GIRL SCOUT COUNCIL OF COLONIAL COAST

EIN: 541158412 501(c)(3) Youth Development

CHESAPEAKE, VA

Total Revenue
$4,958,077
Total Expenses
$4,714,433
Total Assets
$13,414,337
Net Assets
$13,065,110
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
VA
Principal Officer
TRACY KELLER
Phone
7575474405
Tax Period
2024-10-01 to 2025-09-30

GIRL SCOUT COUNCIL OF COLONIAL COAST, founded in 1981, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2017. Expenses of $4.6M left a modest 7% surplus.

Mission

GIRL SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD 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 (2024)

Revenue Breakdown

Contributions & Grants $725,153
Program Service Revenue $302,426
Investment Income $389,679
Other Revenue $3,540,819
TOTAL REVENUE $4,958,077

Expense Breakdown

Grants Paid $62,470
Salaries & Benefits $3,031,737
Fundraising Expenses $325,386
Program Expenses $4,038,920
Other Expenses $1,620,226
TOTAL EXPENSES $4,714,433

Year-over-Year Comparison

2024 2023 Change
Revenue $4,958,077 $5,368,920 -0.1%
Expenses $4,714,433 $4,603,987 +0.0%
Net Income $243,644 $764,933 -0.7%
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
17
Independent Members
17
Employees
81
Volunteers
3670

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
$181,807
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LU ANN KLEVECZ CHAIR 1.00
Officer Director
$0 $0 $0
LUIS ESTRADA TREASURER 1.00
Officer Director
$0 $0 $0
AMANDA HOWIE SECRETARY 1.00
Officer Director
$0 $0 $0
LEONARD BROWN VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MORIAH HOLLAND MEMBER AT LARGE 1.00
Director
$0 $0 $0
VERA CAMPBELL MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELIZABETH CHAPMAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
LATONYA ENGLISH MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANGELYN GIBSON MEMBER AT LARGE 1.00
Director
$0 $0 $0
SHARON JONES MEMBER AT LARGE 1.00
Director
$0 $0 $0
DENEEN KEEGAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
SARAH LINDEN-BROOKS MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIM MINGEE MEMBER AT LARGE 1.00
Director
$0 $0 $0
LAURA MORGAN MEMBER AT LARGE 1.00
Director
$0 $0 $0
ALEXIS MAJIED MEMBER AT LARGE 1.00
Director
$0 $0 $0
COLLEEN MOLLISON MEMBER AT LARGE 1.00
Director
$0 $0 $0
LAURA SASS MEMBER AT LARGE 1.00
Director
$0 $0 $0
TRACY KELLER CHIEF EXECUTIVE OFFICER 50.00
Officer
$166,413 $15,394 $181,807
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 $4,958,077 $4,714,433 $13,414,337 $243,644
2024 $5,368,920 $4,603,987 $12,873,243 $764,933
2023 $4,723,055 $4,396,286 $11,428,264 $326,769
2022 $5,222,702 $4,084,434 $10,781,253 $1,138,268
2021 $4,297,929 $4,137,605 $11,446,707 $160,324
2020 $4,234,590 $4,206,099 $10,706,510 $28,491
2019 $4,852,922 $4,613,684 $10,216,091 $239,238
2018 $4,903,965 $4,580,758 $9,892,541 $323,207
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