GIRL SCOUTS OF CENTRAL ILLINOIS

EIN: 370681529 501(c)(3)

SPRINGFIELD, IL

Total Revenue
$5,968,109
Total Expenses
$5,953,771
Total Assets
$21,252,768
Net Assets
$20,644,655
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IL
Principal Officer
JENNIFER SEDBROOK
Phone
2175238159
Tax Period
2023-10-01 to 2024-09-30

GIRL SCOUTS OF CENTRAL ILLINOIS, founded in 1956, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Net assets of $20.6M represent 42 months of operating reserves.

Mission

GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.

Program Service Accomplishments

Program 1
Expenses: $1,734,051 Revenue: $1,435

GIRL SCOUTS OF CENTRAL ILLINOIS ENGAGED OVER 9,900 GIRLS AND 2,800 ADULTS IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. THROUGHOUT THE COUNCIL THIS LEADERSHIP DEVELOPMENT PROGRAM IS DELIVERED THROUGH FIVE...

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GIRL SCOUTS OF CENTRAL ILLINOIS ENGAGED OVER 9,900 GIRLS AND 2,800 ADULTS IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. THROUGHOUT THE COUNCIL THIS LEADERSHIP DEVELOPMENT PROGRAM IS DELIVERED THROUGH FIVE SERVICE CENTERS AND THREE ADVENTURE CAMPS. GIRL-LED AND COLLABORATIVE, THE GIRL SCOUT LEADERSHIP EXPERIENCE EMPLOYS HANDS-ON ACTIVITIES CREATING HIGH-QUALITY EXPERIENCE CONDUCIVE TO LEARNING AND DEVELOP.

Program 2
Expenses: $2,343,899 Revenue: $4,781,503

OVER 3,300 SCHOOL-AGE GIRLS RECEIVED GIRL SCOUT PROGRAMMING THROUGH VALUES-DRIVEN CURRICULUM WITH REAL-WORLD APPLICATION DELIVERED IN DIRECT COLLABORATION WITH AREA SCHOOLS AND COMMUNITY PARTNERS...

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OVER 3,300 SCHOOL-AGE GIRLS RECEIVED GIRL SCOUT PROGRAMMING THROUGH VALUES-DRIVEN CURRICULUM WITH REAL-WORLD APPLICATION DELIVERED IN DIRECT COLLABORATION WITH AREA SCHOOLS AND COMMUNITY PARTNERS. TRADITIONAL, COUNCIL-SPONSORED PROGRAMMING ENGAGED AN ADDITIONAL 6,100 GIRLS, WHO DEVELOPED VITAL SKILLS IN THE FOUR FOUNDATIONAL AREAS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE - STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. IN FACT, ALMOST 4,200 GIRLS DEVELOPED FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS THROUGH OUR PRODUCT SALES PROGRAM, WHILE OVER 1,600 GIRLS EXPLORED STEM SUBJECTS.

Program 3
Expenses: $995,273 Revenue: $297,267

GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS. THE MAJORITY OF GIRL SCOUT CAMP ALUMS SAY THEIR CAMP EXPERIENCE WAS CENTRAL TO THE DEVELOPMENT OF THEIR SENSE...

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GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS. THE MAJORITY OF GIRL SCOUT CAMP ALUMS SAY THEIR CAMP EXPERIENCE WAS CENTRAL TO THE DEVELOPMENT OF THEIR SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING SKILLS, HEALTHY RELATIONSHIPS, AND LEADERSHIP SKILLS. ACROSS THREE CAMPS, OVER 1,000 GIRLS GAINED THESE VALUABLE SKILLS AND EXPERIENCES. EACH CAMP LOCATION HOSTED ROUGHLY 400 - 600 VISITORS INCLUDING GIRL SCOUTS AND COMMUNITY MEMBERS SEEKING ADVENTURE AND ACCOMMODATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $439,430
Program Service Revenue $451,351
Investment Income $220,113
Other Revenue $4,857,215
TOTAL REVENUE $5,968,109

Expense Breakdown

Grants Paid $159,085
Salaries & Benefits $3,731,238
Fundraising Expenses $391,371
Program Expenses $5,188,853
Other Expenses $2,063,448
TOTAL EXPENSES $5,953,771

Year-over-Year Comparison

2023 2022 Change
Revenue $5,968,109 $6,040,861 0.0%
Expenses $5,953,771 $5,832,587 +0.0%
Net Income $14,338 $208,274 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
120
Volunteers
1900

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$390,724
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE WARTH BOARD CHAIR 2.00
Officer Director
$0 $0 $0
TORI EXUM-JOHNSON 1ST VICE CHAIR 2.00
Officer Director
$0 $0 $0
JESSICA THOMAS SECRETARY 2.00
Officer Director
$0 $0 $0
D CULLEN DUKE TREASURER 2.00
Officer Director
$0 $0 $0
PETER BLACKMON DIRECTOR 2.00
Director
$0 $0 $0
COLLEEN BRINKOETTER DIRECTOR 2.00
Director
$0 $0 $0
NICK HORTON DIRECTOR 2.00
Director
$0 $0 $0
KYLA HUNZIKER DIRECTOR 2.00
Director
$0 $0 $0
RUBY JAMES DIRECTOR 2.00
Director
$0 $0 $0
LORA MARCOLA DIRECTOR 2.00
Director
$0 $0 $0
BRENT MASON DIRECTOR 2.00
Director
$0 $0 $0
ROCIO RIVADENEYRA DIRECTOR 2.00
Director
$0 $0 $0
TAYLOR SCHMIDT DIRECTOR 2.00
Director
$0 $0 $0
BRETT SWALLOW DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER SEDBROOK CHIEF EXECUTIVE OFFICER (START 7/29/24) 36.50
Officer
$0 $0 $0
PAMELA KOVACEVICH CHIEF EXECUTIVE OFFICER(END 09/07/23) 36.50
Officer
$166,256 $4,923 $171,179
KELLY DAY PRESIDENT 36.50
Officer
$122,150 $3,670 $125,820
JILL WILMOT CHIEF ADMINISTRATIVE OFFICER 36.50
Officer
$80,525 $13,200 $93,725
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,968,109 $5,953,771 $21,252,768 $14,338
2023 $6,040,861 $5,832,587 $20,352,727 $208,274
2022 $7,027,783 $5,638,726 $19,731,692 $1,389,057
2021 $5,522,967 $4,723,804 $20,079,983 $799,163
2020 $5,179,773 $5,421,808 $18,739,538 $-242,035
2019 $5,574,216 $5,918,554 $18,472,107 $-344,338
2018 $6,145,177 $6,245,595 $18,783,843 $-100,418
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