Girl Scouts Of San Jacinto Council
- Assets
- $49.0m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 240
- Location
- Houston, TX
- Founding
- 02/1940
- Data as of
- 08/2021
- EIN
- 74-6001254
Organization Overview
Girl Scouts Of San Jacinto Council is located in Houston, TX. The organization was established in 1940. According to its NTEE Classification (O42) the organization is classified as: Girl Scouts of the U.S.A., under the broad grouping of Youth Development and related organizations. As of 08/2021, Girl Scouts Of San Jacinto Council employed 240 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of San Jacinto Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Girl Scouts Of San Jacinto Council generated $18.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $16.8m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS OF SAN JACINTO COUNCIL ("GSSJC") SERVES OVER 35,000 GIRLS ACROSS 26 COUNTIES IN SOUTHEAST TEXAS. ALSO, 14,000 ADULT VOLUNTEERS GAVE THEIR TIME AND TALENTS DURING THE YEAR.
Describe the Organization's Program Activity:
GIRL SCOUT LEADERSHIP EXPERIENCE - GIRL SCOUTS OF SAN JACINTO COUNCIL ("GSSJC") ENGAGES GIRLS AGES 5-17 IN DISCOVERING THEIR VALUES, SKILLS AND THE WORLD AROUND THEM; CONNECTING WITH OTHERS IN A MULTICULTURAL ENVIRONMENT; AND TAKING ACTION TO MAKE A DIFFERENCE IN THEIR WORLD. GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER THROUGH PROGRAMS THAT INCLUDE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), THE OUTDOORS, LIFE SKILLS AND ENTREPRENEURSHIP.THE OUTDOORS HAVE ALWAYS BEEN AN ESSENTIAL COMPONENT OF THE GIRL SCOUT EXPERIENCE, AND GSSJC OFFERS DAY AND RESIDENT CAMPING TO HELP GIRLS LEARN ABOUT NATURE AND THE ENVIRONMENT AND TO ENCOURAGE THEM TO INTERACT IN MEANINGFUL WAYS WITH THEIR SURROUNDINGS. CAMP ACTIVITIES INCLUDE OUTDOOR SKILL BUILDING AND SPORTS, ARTS AND CRAFTS, AND HIKING UNDER THE SUPERVISION OF TRAINED ADULTS AND CAMP AIDES WITHIN SAFE AND NURTURING ENVIRONMENTS. RESIDENT CAMP ALSO ENCOURAGES GROWTH AND INDEPENDENCE.CHARTERED BY GSUSA TO PROVIDE GIRL SCOUTING LOCALLY, GSSJC IS ONE OF THE LARGEST GIRL SCOUT COUNCILS IN THE NATION WITH OVER 35,000 GIRLS SERVED ACROSS 26 COUNTIES IN SOUTHEAST TEXAS AND ALMOST 14,000 ADULTS WHO GAVE THEIR TIME AND TALENTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Vitek CEO | Officer | 50 | $265,143 |
Aimee Sproles COO | Officer | 50 | $171,638 |
Deborah Clark CFO | Officer | 50 | $168,155 |
Connie Chavez Ceao | Officer | 50 | $126,712 |
April Moncrieff Sr Dir Comm Engage | 40 | $116,348 | |
James Forde Sr Dir Leadership | 40 | $107,283 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Proven Restoration Water Damage Restoration | 8/30/21 | $103,600 |
John Mcdonald Construction Construction | 8/30/21 | $280,775 |
Complete Home Remodeling Construction | 8/30/21 | $127,167 |
Paradigm Construction Construction | 8/30/21 | $362,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $912,741 |
| Membership dues | $0 |
| Fundraising events | $167,352 |
| Related organizations | $0 |
| Government grants | $4,386,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,896,377 |
| Noncash contributions included in lines 1a–1f | $51,139 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,362,760 |
| Total Program Service Revenue | $870,595 |
| Investment income | $350,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $501 |
| Net Income from Fundraising Events | $71,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,261,743 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,044,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $140,846 |
| Grants and other assistance to domestic individuals. | $536,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $763,975 |
| Compensation of current officers, directors, key employees. | $305,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,240,455 |
| Pension plan accruals and contributions | $100,801 |
| Other employee benefits | $913,780 |
| Payroll taxes | $701,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,874 |
| Fees for services: Accounting | $52,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,368 |
| Fees for services: Other | $422,046 |
| Advertising and promotion | $65,077 |
| Office expenses | $196,802 |
| Information technology | $530,369 |
| Royalties | $0 |
| Occupancy | $1,369,957 |
| Travel | $164,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,975 |
| Interest | $22,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,787,711 |
| Insurance | $480,632 |
| All other expenses | $0 |
| Total functional expenses | $16,847,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,335 |
| Savings and temporary cash investments | $971,892 |
| Pledges and grants receivable | $2,805,373 |
| Accounts receivable, net | $21,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $634,333 |
| Prepaid expenses and deferred charges | $189,808 |
| Net Land, buildings, and equipment | $15,633,640 |
| Investments—publicly traded securities | $28,243,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,033,168 |
| Accounts payable and accrued expenses | $1,313,759 |
| Grants payable | $0 |
| Deferred revenue | $268,795 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,779,361 |
| Total liabilities | $3,361,915 |
| Net assets without donor restrictions | $34,735,083 |
| Net assets with donor restrictions | $10,936,170 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,033,168 |
Grants Awarded
Over the last fiscal year, Girl Scouts Of San Jacinto Council has awarded $57,881 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Program support | $30,504 |
Houston, TX PURPOSE: Program support | $13,151 |
Angleton, TX PURPOSE: Program support | $8,454 |
Houston, TX PURPOSE: Program support | $5,772 |
Grants Recieved
Over the last fiscal year, we have identified 52 grants that Girl Scouts Of San Jacinto Council has recieved totaling $1,629,693.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $1,016,512 |
Hamill Foundation Houston, TX PURPOSE: FUND OPERATING SUPPORT & CAPITAL CAMPAIGN FOR NEW WELCOME CENTER AT THE TREELAKE CAMPING COMPLEX | $250,000 |
Robert & Janice Mcnair Foundation Houston, TX PURPOSE: SUPPORT TOWARD MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER TO MAKE THE WORLD A BETTER PLACE. | $35,000 |
United Way Of Greater Baytown Area And Chambers County Baytown, TX PURPOSE: LEADERSHIP PROGRAMS | $30,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Vivian L Smith Foundation Houston, TX PURPOSE: COMMUNITY OUTREACH PROGRAMS | $25,000 |
Endowment Analysis
| Beg. Balance | $8,304,024 |
| Earnings | $1,220,374 |
| Admin Expense | $54,368 |
| Net Contributions | $228,606 |
| Other Expense | $5,000 |
| Ending Balance | $9,693,636 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of San Jacinto Council Houston, TX | $49,033,168 | $18,044,516 |
Girl Scouts Of Central Texas Inc Austin, TX | $22,030,130 | $14,545,283 |
Girl Scouts Of Northeast Texas Dallas, TX | $25,099,991 | $12,697,362 |
Girl Scouts Of Texas Oklahoma Plains Inc Fort Worth, TX | $11,290,314 | $8,989,555 |
Girl Scouts Of Southwest Texas San Antonio, TX | $15,350,978 | $6,080,589 |
Girl Scouts Of Eastern Oklahoma Inc Tulsa, OK | $14,976,286 | $5,857,530 |
Girl Scouts Western Oklahoma Inc Oklahoma City, OK | $20,382,671 | $5,941,975 |
Girl Scouts Louisiana East Inc Gonzales, LA | $4,291,263 | $3,446,174 |
Girl Scouts Of The Desert Southwest Southern New Mexico & W Texas Inc El Paso, TX | $5,886,060 | $2,731,178 |
Girl Scouts Of New Mexico Trails Inc Albuquerque, NM | $4,464,556 | $2,785,048 |
Girl Scouts Of Greater South Texas Harlingen, TX | $5,628,866 | $2,274,568 |
Girl Scouts Of Northeast Texas Endowment Foundation Dallas, TX | $2,711,633 | $205,128 |