GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC

EIN: 510064337 501(c)(3) Youth Development

HOCKESSIN, DE

Total Revenue
$2,822,932
Total Expenses
$4,117,926
Total Assets
$10,437,117
Net Assets
$10,178,014
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
DE
Principal Officer
TEMEKA EASTER RICE
Phone
3024519220
Tax Period
2024-10-01 to 2025-09-30

GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC, founded in 1962, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL, INC. (THE COUNCIL) IS AN INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION, OPERATING UNDER A CHARTER FROM THE GIRL SCOUTS OF THE UNITED STATES OF AMERICA (GSUSA). SEE SCHEDULE O FOR FURTHER DESCRIPTION.THE COUNCIL PROVIDES PROGRAMMING AND SUPPORT TO OVER 4,000 GIRLS AND 3,000 ADULT MEMBERS THROUGHOUT 14 COUNTIES BETWEEN DELAWARE AND THE EASTERN SHORES OF MARYLAND AND VIRGINIA (DELMARVA PENINSULA). THE COUNCIL OPERATES TWO CAMPS, AND ITS MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

Program Service Accomplishments

Program 1
Expenses: $457,017

MEMBERSHIP - WHERE GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRL SCOUTING HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING...

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MEMBERSHIP - WHERE GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRL SCOUTING HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THEFOUNDATION FOR SOUND DECISION-MAKING; AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS.

Program 2
Expenses: $3,331,541 Revenue: $2,388,677

SPECIAL PROGRAMS- PROGRAM PROVIDING ACCESS TO TWO CAMP PROPERTIES OPERATED BY THE ORGANIZATION. GIRLS AND ADULTS PARTICIPATE IN STEM AND OUTDOOR ACTIVITIES THROUGHOUT THE YEAR ON A DAILY, WEEKLY...

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SPECIAL PROGRAMS- PROGRAM PROVIDING ACCESS TO TWO CAMP PROPERTIES OPERATED BY THE ORGANIZATION. GIRLS AND ADULTS PARTICIPATE IN STEM AND OUTDOOR ACTIVITIES THROUGHOUT THE YEAR ON A DAILY, WEEKLY, OVERNIGHT, OR WEEKEND BASIS THROUGH OUR CAMP PROGRAMS, ENCAMPMENTS, AND TROOP CAMPING. CAMP EXPERIENCES ALLOW EVERYONE TO DEVELOP NEW SKILLS THAT WILL SERVE THEM IN THEIR EVERYDAY LIVES; SKILLS SUCH AS GREATER INDEPENDENCE, COMMUNICATION AND DECISION MAKING. CAMPS INCLUDE ACTIVITIES, BUT ARE NOT LIMITED TO,ZIPLINING, ROPES COURSES, KAYAKING, GEOCACHING, ORIENTEERING, ARCHERY, AND WATER SPORTS. SEE SCHEDULE O FOR FUTHER DESCRIPTION.DURING THE YEAR, GIRL SCOUTS OF CHESAPEAKE BAY COUNCIL SOLD 1 PROPERTY. AS OF 9/30/25 GIRL SCOUTS OF CHESAPEAKE BAY COUNCIL IS OPERATING 2 CAMP PROPERTIES.PROGRAM PROVIDING A MYRIAD OF ENRICHING PROGRAMS, SUCH AS STEM PROGRAMMING, EXTRAORDINARY FIELD TRIPS, SPORTS SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS THROUGHOUT THE DELMARVA PENINSULA.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $282,908
Program Service Revenue $173,347
Investment Income $33,560
Other Revenue $2,333,117
TOTAL REVENUE $2,822,932

Expense Breakdown

Grants Paid $45,452
Salaries & Benefits $2,511,060
Fundraising Expenses $130,167
Program Expenses $3,788,558
Other Expenses $1,561,414
TOTAL EXPENSES $4,117,926

Year-over-Year Comparison

2024 2023 Change
Revenue $2,822,932 $3,566,299 -0.2%
Expenses $4,117,926 $4,387,475 -0.1%
Net Income $-1,294,994 $-821,176 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
49
Volunteers
1650

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TEMEKA EASTER RICE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STACY CONN VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PATRICIA NASH CHRISTEL VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
TAVANYA LOCKETT SECRETARY 1.00
Officer Director
$0 $0 $0
JANET CHAVOUS TREASURER 1.00
Director
$0 $0 $0
NATALIE DICOSTANZA DIRECTOR 1.00
Director
$0 $0 $0
ANURADHA ANU SIVARAMAN DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLEE ZIOLKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
SHARMINA ELLIS DIRECTOR 1.00
Director
$0 $0 $0
VANESSA FISHER DIRECTOR 1.00
Director
$0 $0 $0
AUTUMN TUXWARD DIRECTOR 1.00
Director
$0 $0 $0
AMBER YOUNG DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE VOZZO DIRECTOR 1.00
Director
$0 $0 $0
GREG FOGARTY DIRECTOR 1.00
Director
$0 $0 $0
HELEN WRONSKI INTERIM CHEIF EXECUTIVE OFFICER 40.00
Officer
$0 $0 $0
CLAUDIA PORRETTI CHIEF EXCECUTIVE OFFICER 40.00
$137,354 $15,726 $153,080
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 $2,822,932 $4,117,926 $10,437,117 $-1,294,994
2024 $3,566,299 $4,387,475 $11,445,976 $-821,176
2023 $3,511,741 $4,256,939 $14,115,782 $-745,198
2022 $4,301,413 $4,536,193 $14,786,974 $-234,780
2021 $3,919,102 $4,158,791 $16,448,592 $-239,689
2020 $3,444,331 $4,023,717 $16,016,588 $-579,386
2019 $3,635,305 $4,353,926 $16,222,315 $-718,621
2018 $3,664,471 $4,668,278 $16,956,429 $-1,003,807
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