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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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 $5.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 12% surplus.

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE GIRL SCOUT LEADERSHIP EXPEREIENCE IS A ONE-OF-A-KIND LEADERSHIP DEVELOPMENT PROGRAM FOR GIRLS WITH PROVEN RESULTS. IT IS BASED ON TIME-TESTED METHODS AND RESEARCHED BACKED PROGRAMMING THAT HELPS GIRLS TAKE THE LEAD IN THEIR OWN LIVES AND IN THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $2,832,348 Revenue: $3,911,510

GIRL SCOUT PROGRAM ACTIVITIES - THE GIRL SCOUT LEADERSHIP EXPERIENCE IS RESEARCH BASED, EVIDENCE BASED AND ENCOURAGES GIRLS TO THRIVE AND GROW THROUGH HANDS-ON, EXPERIENTIAL AND COOPERATIVE LEARNING...

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GIRL SCOUT PROGRAM ACTIVITIES - THE GIRL SCOUT LEADERSHIP EXPERIENCE IS RESEARCH BASED, EVIDENCE BASED AND ENCOURAGES GIRLS TO THRIVE AND GROW THROUGH HANDS-ON, EXPERIENTIAL AND COOPERATIVE LEARNING. ACTIVITIES ARE CENTERED AROUND THE FOUR PROGRAM PILLARS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURIALISM. ACTIVITIES ARE DESIGNED TO BUILD TEAMWORK, SELF-CONFIDENCE, AND CREATIVE PROBLEM SOLVING AND DECISION-MAKING, REAL-WORLD LEADERSHIP SKILLS THAT ARE IN DEMAND BY TODAY'S LEADING INDUSTRIES. THE MAJORITY OF GSCV GIRL MEMBERS PARTICIPATE THROUGH A TROOP EXPERIENCE WHERE TRAINED ADULT VOLUNTEERS DELIVER THE GIRL SCOUT LEADERSHIP PROGRAM. VOLUNTEERS ARE SUPPORTED THROUGH THEIR VOLUNTEER EXPERIENCE WITH ONBOARD TRAINING, PROGRAM TRAINING, CPR/FA CERTIFICATION AND OUTDOOR EDUCATION. THE ORGANIZATION OFFERS AND PROMOTES FLEXIBLE PATHWAYS FOR PARTICIPATION. EVENTS AND ACTIVITIES OFFERED SPAN A WIDE RANGE OF OPTIONS AND TOPICS THAT SUPPORT AND ENRICH EACH GIRL'S EXPERIENCE, I.E., STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), CAMPING, TRAVEL, ENVIRONMENTAL STEWARDSHIP, GLOBAL CITIZENSHIP, ARTS, HEALTHY LIVING, FINANCIAL LITERACY, COMMUNITY SERVICE, AND CAREER EXPLORATION. THESE EVENTS AND ACTIVITIES ALSO PROVIDE OPPORTUNITIES FOR GIRLS FROM A VARIETY OF DIFFERENT COMMUNITIES TO MEET, CONNECT, AND WORK TOGETHER. STAFF, TOOLS, RESOURCE MATERIALS, EQUIPMENT, AWARDS, AND VENUES INCLUDING COUNCIL-OWNED PROGRAM PROPERTIES ARE AVAILABLE AND INCLUDED IN PROGRAM DELIVERY. GIRL SCOUT PROGRAMMING REACHED OVER 7,000 GIRLS LAST YEAR. FINANCIAL ASSISTANCE IS PROVIDED FOR PROGRAM FEES, CAMPING FEES, AND TRANSPORTATION COSTS FOR REGIONAL, NATIONAL, AND INTERNATIONAL OPPORTUNITIES.

Program 2
Expenses: $223,328 Revenue: $72,560

MEMBERSHIP IS DIRECTED TO THE RECRUITMENT, TRAINING, SUPPORT, AND RETENTION OF GIRL MEMBERS AND ADULT VOLUNTEERS WHO DELIVER THE GIRL SCOUT LEADERSHIP PROGRAM TO GIRLS IN GRADES K-12. THE GIRL SCOUT...

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MEMBERSHIP IS DIRECTED TO THE RECRUITMENT, TRAINING, SUPPORT, AND RETENTION OF GIRL MEMBERS AND ADULT VOLUNTEERS WHO DELIVER THE GIRL SCOUT LEADERSHIP PROGRAM TO GIRLS IN GRADES K-12. THE GIRL SCOUT LEADERSHIP EXPERIENCE ENGAGES GIRLS IN DISCOVERING SELF, CONNECTING WITH OTHERS, AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT, DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THE FOUNDATION FOR SOUND DECISION MAKING, AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS. THE LONG-TERM OUTCOME IS A GENERATION OF GIRLS WHO LEAD WITH COURAGE, CONFIDENCE AND CHARACTER. PROGRAM SERVICE ACCOMPLISHMENTS: EFFORTS TO RECRUIT GIRLS FROM UNDERSERVED OR UNDER-RESOURCED COMMUNITIES ARE PRIMARILY STAFF-LED UNTIL COMMUNITY VOLUNTEERS CAN BE RECRUITED AND TRAINED. IN FISCAL YEAR 2024, GIRL SCOUTS OF THE COMMONWEALTH OF VIRGINIA (GSCV) SERVED 7,270 GIRLS AND 4,074 ADULTS FOR A TOTAL MEMBERSHIP OF 11,344. ON A SELF REPORTED BASIS, GIRLS OF COLOR COMPRISE 36% OF THE ORGANIZATION'S TOTAL GIRL MEMBERSHIP.

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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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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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