Girl Scouts Of Orange County
- Assets
- $16.8m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 166
- Location
- Irvine, CA
- Founding
- 08/1960
- Data as of
- 09/2021
- EIN
- 95-2023244
Organization Overview
Girl Scouts Of Orange County is located in Irvine, CA. The organization was established in 1960. 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 09/2021, Girl Scouts Of Orange County employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girl Scouts Of Orange County 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 09/2021, Girl Scouts Of Orange County generated $9.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $11.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEARLY 15,000 OC GIRL SCOUTS GAINED LEADERSHIP SKILLS & VALUES NECESSARY FOR SUCCESS IN THE 21ST CENTURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GIRL SCOUTS OF ORANGE COUNTY OPERATES A 700 ACRE YEAR-ROUND RESIDENTIAL CAMP AND 5 PROGRAM CENTERS, INCLUDING IRVINE STAFF AND RETAIL SHOP,THROUGH WHICH NEARLY 15,000 GIRLS AND 10,000 VOLUNTEERS AND ADULT MEMBERS CAN BENEFIT FROM GIRL LEADERSHIP DEVELOPMENT AND SKILLS-BUILDING ACTIVITIES THROUGH EVENTS,SERIES, TRAVEL, CAMP AND TROOP EXPERIENCES AND ADULT VOLUNTEER DEVELOPMENT OPPORTUNITIES.
GIRL SCOUTS IS THE NATION'S PREMIERE LEADERSHIP DEVELOPMENT PROGRAM FOR GIRLS FROM ALL CULTURES, ZIP CODES AND WALKS OF LIFE. THE CHALLENGES GIRLS FACE TODAY ARE GREATER THAN EVER AND THEY AFFECT ALL GIRLS. THERE IS EVIDENCE THAT GIRLS ARE BACKING DOWN AND OPTING OUT OF LEADERSHIP POSITIONS. A RECENT REPORT FROM THE GIRL SCOUT RESEARCH INSTITUTE SHOWED THAT A GIRL'S DESIRE TO LEAD IS STRONGEST WHEN SHE IS EIGHT YEARS OLD, YET DECLINES DRAMATICALLY WHEN SHE IS 16. WITH SCHOOL FUNDING CONTINUING TO DECLINE, GIRL SCOUTING PROVIDES EXPANDED LEADERSHIP AND LEARNING OPPORTUNITIES FOR GIRLS IN AREAS THAT FILL CRITICAL TALENT GAPS LIKE FINANCE, SCIENCE, TECHNOLOGY, AND THE ENVIRONMENT. ADDITIONALLY THE GIRL SCOUT COOKIE SALE PROGRAM IS THE NATION'S LARGEST BUSINESS AND FINANCIAL SKILLS DEVELOPMENT PROGRAM FOR GIRLS.
THROUGH A COMPREHENSIVE VOLUNTEER MANAGEMENT SYSTEM, GIRL SCOUTS OF ORANGE COUNTY PROVIDES A SYSTEMATIC APPROACH TO VOLUNTEER ENGAGEMENT, BEGINNING WITH RECRUITMENT AND BACKGROUND SCREENING.THE SYSTEM INCLUDES PREPARATORY AND ONGOING TRAINING, AS WELL AS RESOURCES,INCLUDING BUT NOT LIMITED TO, TRAINED STAFF, PROGRAM MATERIALS, FINANCIAL RESOURCES, AND SAFE PROGRAM FACILITIES FOR GIRL PROGRAM DELIVERY. THIS SYSTEM ALSO INCLUDES COACHING, EVALUATING AND RECOGNIZING ACTIVE ADULT VOLUNTEERS WHO WORK IN PARTNERSHIP WITH ORANGE COUNTY'S GIRLS TO HELP THEM DEVELOP LEADERSHIP VALUES, SKILLS, AND ABILITIES.
THE GIRL SCOUTS OF ORANGE COUNTY PROVIDES COMPREHENSIVE MEMBERSHIP SERVICES FOR NEARLY 30,000 GIRLS, VOLUNTEERS AND ADULT MEMBERS, INCLUDING REGISTRATION, FINANCE, RECOGNITIONS, STAFFING SUPPORT, RESOURCES AND SUPPLIES, ADVERTISING, PROMOTIONAL AND MARKETING MATERIALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Shepp Chief Executive Officer | Officer | 40 | $212,649 |
Julie Weeks Chief Marketing Officer | 40 | $177,178 | |
Barbara Powers VP Of Fund Development | 40 | $154,169 | |
Mark Belzowski Cfo/vp Financial Operation | Officer | 40 | $147,771 |
Christina Salcido VP Of Mission Operations | 40 | $117,477 | |
Tom Olivas Dir Of Facilities Operatio | 40 | $116,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,337,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,804,836 |
| Noncash contributions included in lines 1a–1f | $207,536 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,142,706 |
| Total Program Service Revenue | $500,250 |
| Investment income | $1,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $279,748 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,854,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,825,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,985 |
| Compensation of current officers, directors, key employees. | $243,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,706,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,267,152 |
| Payroll taxes | $622,291 |
| 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 | $307,396 |
| Advertising and promotion | $0 |
| Office expenses | $50,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $597,899 |
| Travel | $82,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $668,191 |
| Insurance | $305,669 |
| All other expenses | $206,569 |
| Total functional expenses | $11,708,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,107,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,684 |
| Accounts receivable, net | $94,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,084 |
| Prepaid expenses and deferred charges | $229,639 |
| Net Land, buildings, and equipment | $14,191,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,816,820 |
| Accounts payable and accrued expenses | $1,260,244 |
| Grants payable | $0 |
| Deferred revenue | $199,475 |
| 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 | $1,339,178 |
| Other liabilities | $0 |
| Total liabilities | $2,798,897 |
| Net assets without donor restrictions | $13,033,428 |
| Net assets with donor restrictions | $984,495 |
| 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 | $16,816,820 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Girl Scouts Of Orange County has recieved totaling $142,936.
| Awarding Organization | Amount |
|---|---|
Broadcom Foundation Wilmington, DE PURPOSE: STEM ACTIVITIES, INCLUDING EXPERIMENTAL PROGRAM WITH PIPER/RASPBERRY PI | $30,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $25,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,290 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,823 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,512 |
Endowment Analysis
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 |