Girl Scout Commonwealth Council of Virginia Inc

EIN: 540534506 501(c)(3) Youth Development

Henrico, VA

Total Revenue
$4,975,135
Total Expenses
$4,362,878
Total Assets
$11,417,447
Net Assets
$8,019,955
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
VA
Phone
8047460590
Tax Period
2023-10-01 to 2024-09-30

GIRL SCOUT COMMONWEALTH COUNCIL OF VIRGINIA INC, founded in 1913, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2017.

Mission

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

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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 $195,777
Program Service Revenue $338,950
Investment Income $795,288
Other Revenue $3,645,120
TOTAL REVENUE $4,975,135

Expense Breakdown

Grants Paid $191,812
Salaries & Benefits $2,287,910
Fundraising Expenses $287,879
Program Expenses $3,055,676
Other Expenses $1,883,156
TOTAL EXPENSES $4,362,878

Year-over-Year Comparison

2023 2022 Change
Revenue $4,975,135 $3,514,222 +0.4%
Expenses $4,362,878 $4,027,196 +0.1%
Net Income $612,257 $-512,974 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
14
Independent Members
14
Employees
48
Volunteers
2911

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
7
$344,419
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN MARIE HESS CHAIR 10.0
Officer Director
$0 $0 $0
PATRICIA TITUS SECRETARY 2.0
Officer Director
$0 $0 $0
PAULA YOUNG VICE CHAIR 2.0
Officer Director
$0 $0 $0
REBECCA SNAVELY TREASURER 5.0
Officer Director
$0 $0 $0
ANGELA JONES BOARD MEMBER 1.0
Director
$0 $0 $0
ELISSA ECKER BOARD MEMBER 1.0
Director
$0 $0 $0
GENEVIEVE ROBERTS BOARD MEMBER 1.0
Director
$0 $0 $0
JAMES H TAYLOR BOARD MEMBER 1.0
Director
$0 $0 $0
JAN NELSON BOARD MEMBER 1.0
Director
$0 $0 $0
LAUREN ZALLER MOORE BOARD MEMBER 1.0
Director
$0 $0 $0
LINDA TISSIERE BOARD MEMBER 1.0
Director
$0 $0 $0
SARAH SLADEK BOARD MEMBER 1.0
Director
$0 $0 $0
SYLVIA BUFFINGTON-LESTER BOARD MEMBER 1.0
Director
$0 $0 $0
XAVIER RICHARDSON BOARD MEMBER 1.0
Director
$0 $0 $0
ANGELA HENDERSON Incoming CFO 40.0
Officer
$84,800 $4,240 $89,040
MOLLY T FULLER CEO 40.0
Officer
$214,558 $18,697 $233,255
WILLIAM FLAHERTY III Outgoing CFO 40.0
Officer
$19,786 $2,338 $22,124
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
2024 $4,975,135 $4,362,878 $11,417,447 $612,257
2023 $3,514,222 $4,027,196 $8,008,114 $-512,974
2022 $3,457,011 $3,554,741 $8,080,241 $-97,730
2021 $3,086,415 $3,209,908 $8,881,864 $-123,493
2020 $3,837,477 $3,794,484 $8,636,588 $42,993
2019 $4,459,123 $4,349,795 $7,989,043 $109,328
2018 $4,251,724 $4,304,833 $7,789,629 $-53,109
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