Girl Scouts Of The Sierra Nevada
- Assets
- $2.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Reno, NV
- Founding
- 01/1954
- Data as of
- 09/2022
- EIN
- 88-0060580
Organization Overview
Girl Scouts Of The Sierra Nevada is located in Reno, NV. The organization was established in 1954. 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 09/2022, Girl Scouts Of The Sierra Nevada employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of The Sierra Nevada 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 09/2022, Girl Scouts Of The Sierra Nevada generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP DEVELOPMENT-REGISTERED GIRLS IN A PROGRAM THAT ENCOURAGES INCREASED SKILL-BUILDING AND RESPONSIBILITY AND ALSO PROMOTES THE DEVELOPMENT OF STRONG LEADERSHIP AND DECISION-MAKING SKILLS.
SPECIAL PROGRAMS- TAUGHT MEMBERS NECESSARY LIFE SKILLS THROUGH A VARIETY OF EDUCATIONAL ACTIVITIES.
CAMPING SERVICES- HELPED GIRLS BUILD NEW SKILLS, GET A SENSE OF COMMUNITY AND DEVELOP A DEEP APPRECIATION FOR NATURE BY ATTENDING CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Nelson Chief Executive Officer | Officer | 40 | $130,429 |
Joni Simons Former CFO | Officer | 40 | $17,562 |
Thomas O'neil Chief Financial Officer | Officer | 40 | $14,863 |
Colleen Worlton Board Chair | OfficerTrustee | 2 | $0 |
Rebecca Curtis Treasruer/chair Of Finance | OfficerTrustee | 2 | $0 |
Janice Ono Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,441 |
| Related organizations | $0 |
| Government grants | $337,569 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575,033 |
| Total Program Service Revenue | $66,366 |
| Investment income | $34,513 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,645 |
| Net Gain/Loss on Asset Sales | -$10,192 |
| Net Income from Fundraising Events | -$13,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,215,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,888,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,697 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,100 |
| Compensation of current officers, directors, key employees. | $104,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,357 |
| Pension plan accruals and contributions | $62,665 |
| Other employee benefits | $69,136 |
| Payroll taxes | $87,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,171 |
| Advertising and promotion | $0 |
| Office expenses | $196,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,679 |
| Travel | $33,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,906 |
| Interest | $3,295 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,296 |
| Insurance | $64,210 |
| All other expenses | $0 |
| Total functional expenses | $2,016,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $953,213 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,467 |
| Prepaid expenses and deferred charges | $36,431 |
| Net Land, buildings, and equipment | $392,454 |
| Investments—publicly traded securities | $601,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,083,982 |
| Accounts payable and accrued expenses | $135,520 |
| Grants payable | $0 |
| Deferred revenue | $45,028 |
| 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 | $58,098 |
| Total liabilities | $238,646 |
| Net assets without donor restrictions | $1,649,682 |
| Net assets with donor restrictions | $195,654 |
| 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 | $2,083,982 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Girl Scouts Of The Sierra Nevada has recieved totaling $88,636.
| Awarding Organization | Amount |
|---|---|
John Ben Snow Memorial Tr Pittsburgh, PA PURPOSE: COMMUNITY INITIATIVES | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,957 |
Nv Energy Charitable Foundation Reno, NV PURPOSE: DOLLARS FOR DOERS | $10,350 |
Jack Van Sickle Foundation Reno, NV PURPOSE: GENERAL FUND | $10,000 |
Thelma B And Thomas P Hart Foundation Reno, NV PURPOSE: NEIGHBORHOODS OUTREACH PROGRAM | $10,000 |
Robert R Banks Foundation Reno, NV PURPOSE: YOUTH SERVICES | $10,000 |
Endowment Analysis
| Beg. Balance | $238,758 |
| Earnings | -$26,787 |
| Grants | $2,000 |
| Ending Balance | $209,971 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Los Angeles Los Angeles, CA | $58,383,090 | $23,483,903 |
Girl Scouts Of Northern California Alameda, CA | $40,022,062 | $16,748,924 |
Girl Scouts-Arizona Cactus Pine Council Inc Phoenix, AZ | $47,485,972 | $19,128,717 |
Girl Scouts Of Orange County Irvine, CA | $16,816,820 | $9,825,327 |
Girl Scouts San Diego-Imperial Council Inc San Diego, CA | $34,404,720 | $10,395,234 |
Girl Scouts Sacramento, CA | $17,230,786 | $8,878,414 |
Girl Scouts Of Oregon And Southwest Washington Inc Portland, OR | $20,897,216 | $9,221,126 |
Girl Scouts Of Californias Central Coast Castroville, CA | $7,636,801 | $7,459,803 |
Girl Scouts Of San Gorgonio Council Redlands, CA | $15,278,776 | $5,717,972 |
Girl Scouts Of Utah Salt Lake City, UT | $17,187,908 | $6,993,630 |
Girl Scouts Of Central California South Fresno, CA | $5,343,684 | $4,460,559 |
Girl Scouts Of Southern Nevada Inc Las Vegas, NV | $18,100,369 | $3,931,475 |