Girl Scouts of Gateway Council Inc

EIN: 590637857 501(c)(3) Youth Development

Jacksonville, FL

Total Revenue
$7,039,896
Total Expenses
$7,238,968
Total Assets
$11,415,493
Net Assets
$10,753,132
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
FL
Principal Officer
Wendy Dordel
Phone
9043884653
Tax Period
2023-10-01 to 2024-09-30

Girl Scouts of Gateway Council Inc, founded in 1954, is a community nonprofit in the Youth Development sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Serving thirty-five counties in North Florida we inspire girls through the Girl Scout Leadership Experience, to develop courage, confidence and character who make the world a better place.

Program Service Accomplishments

Program 1
Expenses: $562,481 Revenue: $0

Property Services - Properties in Gateway Council exist to serve the needs of the Girl Scout program. These include offices where staff and volunteers meet and work, little houses where troops and...

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Property Services - Properties in Gateway Council exist to serve the needs of the Girl Scout program. These include offices where staff and volunteers meet and work, little houses where troops and small groups meet and sometimes hold overnight events, and camp properties where residential and day camping activities, environmental learning, team building, etc are held. There are three little houses, three camp/learning centers, and the corporate headquarters building located in Jacksonville, FL.

Program 2
Expenses: $3,223,192 Revenue: $371,625

Leadership Services - Girl Scouts Leadership Development is the world's preeminent organization dedicated soley to the leadership development of girls. Together with commited adult volunteers, girls...

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Leadership Services - Girl Scouts Leadership Development is the world's preeminent organization dedicated soley to the leadership development of girls. Together with commited adult volunteers, girls discover their personal best and prepare for a positive future, connect with others in an increasingly diverse world, and take action to solve problems and improve their communities. In the early days of girl scouting, girls learned gardening and first aid skills. They also learned about childcare, morse code, camping, and cooking. Although some of these activities are still part of girl scouting, technological advances have changed society and girls needs and interests. Today, the girl scout program includes a myriad of educational experiences, including field trips, sports skill-building clinics, community service projects, and environmental stewardship. Additionally, Girl Scouts of Gateway Council has offered various STEM activities and robotics competitions. Other issues current today are obesity prevention, anti-bullying and conflict resolution, and forming healthy relationships.

Program 3
Expenses: $1,687,442 Revenue: $0

Membership Services - Girl Scouts of Gateway Council serves over 6,200 girl members by providing the girl scout leadership experience. Approximately 70% of our membership experiences this program in...

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Membership Services - Girl Scouts of Gateway Council serves over 6,200 girl members by providing the girl scout leadership experience. Approximately 70% of our membership experiences this program in tradional girl scout troops led by adult volunteers. These volunteers are supervised by membership and program staff. The girls also participate in council sponsored program activities, primarily large-scale events that are more appropriately offered by the council rather than in the troop setting. The other 30% of our membership experiences the girl scout leadership program through in-school or other group settings, short-term series activities or other settings. These innovative girl scout programs are delivered by membership staff and usually funded by the council.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $618,969
Program Service Revenue $371,625
Investment Income $478,653
Other Revenue $5,570,649
TOTAL REVENUE $7,039,896

Expense Breakdown

Grants Paid $121,770
Salaries & Benefits $4,791,708
Fundraising Expenses $542,658
Program Expenses $5,754,355
Other Expenses $2,325,490
TOTAL EXPENSES $7,238,968

Year-over-Year Comparison

2023 2022 Change
Revenue $7,039,896 $6,134,705 +0.1%
Expenses $7,238,968 $6,245,425 +0.2%
Net Income $-199,072 $-110,720 +0.8%
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
19
Independent Members
18
Employees
107
Volunteers
3840

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
11
$367,331
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
April Harrell-Devine Chairperson 1.00
Officer Director
$0 $0 $0
Alex Hill Secretary 1.00
Officer Director
$0 $0 $0
Ann King Constituency Liaison 1.00
Officer Director
$0 $0 $0
Lauren Todd Vice Chairperson 1.00
Officer Director
$0 $0 $0
Candice Hiers Board Member 1.00
Director
$0 $0 $0
Jeanna Mastrodicasa Board Member 1.00
Director
$0 $0 $0
Abena Anyane-Yeboah Fund Development Chair 1.00
Officer Director
$0 $0 $0
Latasha Garrison Board Member 1.00
Director
$0 $0 $0
Seth Waller Treasurer 1.00
Officer Director
$0 $0 $0
Willetta Richie Board Development Chair 1.00
Officer Director
$0 $0 $0
Emily Anne Schmitt Finance Committee Chair 1.00
Officer Director
$0 $0 $0
Karen Harding Board Member 1.00
Director
$0 $0 $0
Whitney Murray Brown Board Member 1.00
Director
$0 $0 $0
Wendy Dordel CEO 35.00
Officer
$187,753 $17,308 $205,061
Lindalee Cookingham COO 35.00
Officer
$141,039 $14,500 $155,539
Judith Camille Horton CFO 35.00
Officer
$6,731 $0 $6,731
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 $7,039,896 $7,238,968 $11,415,493 $-199,072
2023 $6,134,705 $6,245,425 $11,242,271 $-110,720
2022 $8,256,582 $6,203,933 $11,023,276 $2,052,649
2021 $6,344,439 $5,907,749 $10,166,029 $436,690
2020 $5,944,708 $6,008,703 $9,538,904 $-63,995
2019 $10,772,355 $5,210,717 $9,236,134 $5,561,638
2018 $4,390,282 $9,578,554 $6,609,978 $-5,188,272
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