Girl Scouts Of Californias Central Coast
- Assets
- $7.6m
- Revenue
- $7.5m
- Investments
- $79.7k
- Employees
- 59
- Location
- Castroville, CA
- Founding
- 04/1964
- Data as of
- 09/2022
- EIN
- 94-1567162
Organization Overview
Girl Scouts Of Californias Central Coast is located in Castroville, CA. The organization was established in 1964. 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 Californias Central Coast employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Californias Central Coast 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 Californias Central Coast generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $5.8m during the year ending 09/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE & CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS: UNDER THE GIRL SCOUT LEADERSHIP EXPERIENCE, GIRL SCOUTS DISCOVER, CONNECT AND TAKE ACTION THROUGH GIRL-LED, COOPERATIVE, LEARN BY DOING EXPERIENCES. PROGRAMS INCLUDE ARTS AND CULTURE; BUSINESS AND FINANCIAL LITERACY; ENVIRONMENT AND OUTDOOR ADVENTURE; SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM); AND WELLNESS AND HEALTHY LIVING. GIRLS DEVELOP LEADERSHIP SKILLS AS THEY DISCOVER THEMSELVES WHILE EXPLORING THEIR INTERESTS, AND CONNECT WITH OTHERS TO TAKE POSITIVE ACTION IN THEIR COMMUNITIES. LEADERSHIP EXCELLENCE IS REFLECTED IN THE PRESTIGIOUS GIRL SCOUT GOLD, SILVER AND BRONZE AWARDS ACHIEVED, AS WELL AS THE SIGNIFICANT WAY THEY GIVE BACK TO THEIR COMMUNITY THROUGH SERVICE PROJECTS. GIRLS DEVELOP IMPORTANT BUSINESS AND FINANCIAL LITERACY SKILLS THROUGH THE GIRLS SCOUT COOKIE AND FALL PRODUCT SALES, BUILDING SELF-CONFIDENCE WHILE LEARNING BUSINESS AND MARKETING SKILLS, GOAL-SETTING, DECISION-MAKING, MONEY MANAGEMENT, CUSTOMER SERVICE AND BUSINESS ETHICS. THESE, AND OTHER FINANCIAL EDUCATION PROGRAMS, HELP GIRLS GAIN THE SELF-CONFIDENCE TO ULTIMATELY TAKE CONTROL OF THEIR OWN FINANCIAL FUTURE. GIRL SCOUTS DEVELOP SKILLS IN STEM, THROUGH PROGRAMS SUCH AS FOREVER GREEN - A WILDLIFE AND CONSERVATION PROGRAM. GIRL SCOUTS OFFERS INNOVATIVE PROGRAMS TO IMPROVE A GIRL'S SELF-ESTEEM AND PERSONAL SELF-IMAGE, SUCH AS BE A FRIEND FIRST BULLYING PREVENTION PROGRAM, AND PHYSICAL FITNESS ACTIVITIES SUCH AS BROWNILYMPICS AND GIRL SCOUT SOCCER. THESE AND OTHER PROGRAMS DEVELOP OUR FEMALE LEADERS OF TOMORROW. DUE TO COVID 19, MANY PROGRAMS WERE OFFERED AND TAUGHT ONLINE VIA ZOOM.
MEMBERSHIP: INCREASING GIRL AND VOLUNTEER MEMBERSHIP IS A TOP PRIORITY OF OUR ORGANIZATION. GSCCC CURRENTLY SERVES OVER 5,700 GIRLS AND 4,300 ADULT MEMBERS IN SIX COUNTIES - VENTURA, SANTA BARBARA, SAN LUIS OBISPO, SAN BENITO, MONTEREY, AND SANTA CRUZ - GIRL MEMBERSHIP IS CONTINUING TO GROW AND RECOVER FROM THE PANDEMIC. THE COUNCIL IS FOCUSED ON ENSURING THE MEMBERSHIP WE SERVE IS REFLECTIVE OF THE DEMOGRAPHICS IN OUR COUNCIL REGION. WE PROVIDE FINANCIAL ASSISTANCE AND ARE GROWING OUR SUPPORT FOR UNDERSERVED GIRLS THROUGH STRATEGIC PARTNERSHIPS.
VOLUNTEER DEVELOPMENT: WITH 4,280 ADULT VOLUNTEERS TO DELIVER GIRL SCOUT PROGRAMS TO OUR GIRL MEMBERSHIP, VOLUNTEER DEVELOPMENT IS CRITICAL TO OUR SUCCESS IN MEETING OUR MISSION. OUR VOLUNTEER GROUP INCLUDES COLLEGE STUDENTS, RETIREES, PROFESSIONAL MEN AND WOMEN, PARENTS, AND GIRL SCOUT ALUMNAE. THESE VOLUNTEERS GO THROUGH TRAINING IN ORDER TO COACH AND TEACH GIRLS AND OTHER VOLUNTEERS AT THE TROOP, SERVICE UNIT, OR COUNCIL LEVEL. TRAINING IS OFFERED IN PERSON OR VIA WEBINAR, ON TOPICS INCLUDING AN INTRODUCTION TO GIRL SCOUTING, TROOP LEADER INSTRUCTION, OUTDOOR TROOP CAMPING, OUTDOOR SKILLS, AND COOKIE PROGRAM. ADDITIONALLY, TRAINING IS AVAILABLE FOR SERVICE UNIT MANAGERS, LEARNING FACILITATORS, AND PROGRAM AIDES. IN ADDITION TO TRAINING, VOLUNTEER DEVELOPMENT INCLUDES RECRUITING, INTERVIEWING, AND PERFORMING AND MONITORING BACKGROUND CHECKS, AND RECOGNIZING ACHIEVEMENT OF VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammie Helmuth CEO | Officer | 40 | $213,173 |
Alan Beans CFO | Officer | 40 | $100,000 |
Crystal Evans Vice Chair | OfficerTrustee | 2 | $0 |
Lupita Renteria-Galvan Chair | OfficerTrustee | 2 | $0 |
Rainia Knapp Chair | OfficerTrustee | 2 | $0 |
Bette Grace Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ausonio Inc Construction | 9/29/20 | $334,137 |
Saralux Llc It | 9/29/20 | $161,838 |
Ausonio Inc Construction | 9/29/20 | $334,137 |
Saralux Llc It | 9/29/20 | $161,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,958 |
| Related organizations | $0 |
| Government grants | $477,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,743 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $980,271 |
| Total Program Service Revenue | $257,599 |
| Investment income | $68,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,539 |
| Net Gain/Loss on Asset Sales | $2,750,032 |
| Net Income from Fundraising Events | -$40,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,376,526 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,459,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $337,298 |
| Compensation of current officers, directors, key employees. | $209,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,429,624 |
| Pension plan accruals and contributions | $191,158 |
| Other employee benefits | $40,819 |
| Payroll taxes | $815,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,913 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,310 |
| Fees for services: Other | $33,643 |
| Advertising and promotion | $8,928 |
| Office expenses | $59,360 |
| Information technology | $315,816 |
| Royalties | $0 |
| Occupancy | $513,044 |
| Travel | $102,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,351 |
| Insurance | $111,551 |
| All other expenses | $32,167 |
| Total functional expenses | $5,807,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,042 |
| Savings and temporary cash investments | $1,707,271 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $10,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $161,980 |
| Prepaid expenses and deferred charges | $124,599 |
| Net Land, buildings, and equipment | $1,544,110 |
| Investments—publicly traded securities | $3,975,333 |
| Investments—other securities | $79,748 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,215 |
| Total assets | $7,636,801 |
| Accounts payable and accrued expenses | $389,965 |
| Grants payable | $0 |
| Deferred revenue | $138,257 |
| 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 | $0 |
| Total liabilities | $528,222 |
| Net assets without donor restrictions | $6,780,624 |
| Net assets with donor restrictions | $327,955 |
| 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 | $7,636,801 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Girl Scouts Of Californias Central Coast has recieved totaling $163,539.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $150,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HUMAN SERVICES | $12,600 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $439 |
Endowment Analysis
| Beg. Balance | $101,112 |
| Earnings | -$8,423 |
| Other Expense | $12,941 |
| Ending Balance | $79,748 |
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 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 |
Girl Scouts Of Southern Arizona Tucson, AZ | $2,282,820 | $2,769,712 |