014
THE GIRL SCOUTS IS WHERE I BECAME ACQUAINTED
WITH THE IDEA THAT WOMEN
CAN DO
ANYTHING - LISA LING
GSSGC Fiscal Year 2014 was a year of stability for our Council—financial stability and strength, management and staff stability, and stability in membership characterized by manageable growth in numbers of girls and volunteers. Our Council enhanced its financial stability— the result of unprecedented product sales, fund development initiatives, reasonable program fees and careful shepherding of precious resources. Experienced, skilled employees coalesced to deliver programs and services to our girls and adult volunteers. Senior staff came together as a collegial team, working with transparency, trust and effectiveness. Positive changes made the volunteer structure more decentralized and effective. We demonstrated that Girl Scouts of San Gorgonio is a strong, nimble, responsive organization that is aggressively achieving our Board of Directors’ strategic goals for membership, volunteerism, programs and funding.
LEADERS This was the year when we hit our stride in our outreach efforts to recruit and help underserved girls and those whose families are economically challenged. Our membership team traveled many of our Council’s 27,000 square miles, recruiting new Girl Scouts from an ethnically and economically diverse population. The result was over 1,500 underserved girls registered as Girl Scouts through the Series Pathway. Service centers in Redlands, Murrieta, Victorville and Palm Desert supported these efforts with talented and dedicated staff members positioned to respond to volunteer needs and the needs of our girls. Our number of cleared and trained volunteers to lead troops, mentor girls, design and stage events and support the girls in thousands of ways, increased by 280 women and men to a total of 3,982. More volunteers meant more leaders and that translated into more troops for the girls. A new program called Classroom to Career was a remarkable success and served over 500 girls in its first year, generated unprecedented interest in the educational community and has school districts lining up to participate. Contributions to our Council increased by 40 percent in 2014 and new fundraising initiatives like Planned Giving show great promise for the future. Girl Scouts of San Gorgonio is recognized as a national leader for the success of its cookie program, membership recruitment and outreach to underserved girls. As you review this report, I think you will agree that 2014 was a successful year for our Council by any measure. But it was a year to build on for the future, as well as a year to look back on with pride.
Cynthia H. Breunig, President & CEO
I AM PLEASED TO REPORT THAT GIRL SCOUTS OF SAN GORGONIO IS FINANCIALLY STABLE AND CURRENTLY MAINTAINS OVER 7 MONTHS OF OPERATING RESERVE. COUNCIL ENJOYED OPERATING STABILITY AS WELL, WITH NO CHANGES TO THE SENIOR MANAGEMENT TEAM. THE BOARD OF DIRECTORS WAS FULLY ENGAGED IN ITS GOVERNANCE ROLE AND OFFERED OUR COUNCIL PRICELESS PROFESSIONAL EXPERTISE IN AREAS SUCH AS FINANCE, EDUCATION, LAW, AND BUSINESS.
The Board approved a new strategic plan to guide the Council through 2017. Under the operational leadership of Cynthia H. Breunig, President & CEO, solid progress was made toward achieving the stated goals: •
Membership: Increase girl market share, diversity, and adult membership.
• Volunteerism: Expand and diversify volunteer opportunities through the development of structures and systems that provide volunteers with valuable, relevant, and transferable skills.
• Programs: Provide valuable opportunities for all girls to participate in the Girl Scout Leadership Experience through innovative, robust pathways.
• Funding: Build our culture of philanthropy through the creation of sustainable and diverse funding sources and cultivating new sources of revenue.
I want to express my appreciation to my colleagues on the Board of Directors, the staff and management of Girl Scouts of San Gorgonio, and the four thousand adult volunteers for your hard work and dedication to helping girls succeed and shine. You inspire one another, you inspire our girls, and you make our world a better place.
Debbie Gradias Board Chair
LEADERS
MEMBERSH TOTA L G I R L S I N C O U N C I L
{ 12,053 } MEMBERSHIP INCREASED BY
3.3%
this year
HIP
250 0
399
500
559
1,000
2,371
2,500
2,512
3,000
2,828
3,384
4,000
HAWAIIAN/PACIFIC
GIRLS BY RACIAL BREAKDOWN
3,982
CLEARED AND TRAINED
703 5,891
LIFETIME MEMBERS
REGISTERED ADULTS
1,566
GIRLS PARTICIPATED THOUGHTOUT THE SERIES PATHWAY
NUMBERS BY REGION
CENTRAL • GIRL 3,181 / ADULT 1,520 CENTRAL WEST • GIRL 2,923 / ADULT 1,484 SOUTH WEST • GIRL 2,734 / ADULT 1,398 LOW DESERT • GIRL 1,653 / ADULT 618 HIGH DESERT • GIRL 1,562 / ADULT 849
PRODUCT SALES
6.75’ft
2.0175’ft
Table Top Signage
8’ft
e
7’ft “IT TAKES HARD WORK AND
Cookie Display
COUNTLESS HOURS TO CREATE 18’’in AND EXECUTE A SUCCESSFUL SALE.”
x 0.0125’’
The Product Sales Program captures the spirit and tradition of Girl Scouting. Through the Girl Scout Cookie Program and the Fall Nuts, Candy and Magazine Sale, girls realize their full potential and become strong, confident and resourceful. These two integral programs focus on the five core skills: money management, people skills, budgeting, goal setting and business ethics. These skills rest on a foundation of self-esteem and self-confidence. When a girl’s abilities grow and develop, her self-esteem continues to grow as well.
Table Top Display
In addition to the growth and skills developed from Girl Scout product sales, there is a whole other world of opportunities offered. These programs fund possibilities for our girls, allow them to experience new things and discover their world. Cookies can take a girl who is afraid to swim to Surf Camp where she’ll discover her bravery and a new love of the ocean. Nuts and Candies can send a paleontology buff to stay the night in a dinosaur museum where she can see the possibilities of turning something she loves into a future career. Magazines can donate a bag full of gifts to an underprivileged child at Christmas and connect a Girl Scout to her community. If a girl can dream it, she can make it happen through her own hard work and some cookies.
6’.0125 x 0.0735’’ft
4.25’ft
SALE RESULTS 10,0101,920 9800000 9600000 9400000 9200000 9000000 8800000 8600000 8400000 8200000 8000000 7800000
2012
2013
$540,584
2014
2014
2014 PGA
329
315
2014 TROOP PROFIT 1,874,864
ICARE
DONATED
142,445 BOXES The Girl Scouts of San Gorgonio Council’s I Care program involves the cookie program, the nut and candy sale, as well as local food drives held in regional areas. We believe that in order to be a leader within your community, you have to truly become a part of that community. Girl Scouts offers girls the unique opportunity to identify and support issues that are important to them, form partnerships with other people, businesses and organizations and create sustainable projects that change the world around them.
The I Care Program supports military service people, local food
Army
banks, fire & rescue, police & sherrif’s departments, women’s shelters, Ronald McDonald houses, camps and several other community organizations. People purchasing Girl Scout cookies and snacks can choose to donate product as gifts to any one of these deserving organizations.
Local i care partners 4,787 cases = 57,445 boxes I care partners Each
Girl Scouts of San Gorgonio strive to I Care partnerships within our communities. our current partners include :
year
expand our
Some
of
A Better Way Desert AIDS Project DOVES ( Domestic Violence Education & Service) High Desrt Homes Inland Temporary Homes Loma Linda Ronald McDonald Martha’s Village Mary’s Table ( of Mary’s Mercy Center)
Michelle’s Place ( Women’s Breast Cancer Research Center Operation McDonald House/Camps in Southern California Second Harvest Shelter from The Storm A Touch of Home Fire & Rescue Agencies Sherrif& Police Departments
Operation gratitude DEPLOYED MILITARY
5,000 cases = 60,000 boxes
USO Palm desert 2,083 cases = 25,000 boxes
48% GROWTH OVER
WE HAD OVER A 662
DAY CAMP
AMP
}
ALL
705
RESIDENT CAMP
(includes 48 for staff, apprentices and volunteers)
1332
WEEKEND CAMPS/ CAMP-ON-THE-GO
551
DAY EVENTS (true outdoors only)
156
ADULT WEEKEND CAMPS Girl Scout Camp can claim responsibility for popularizing s’mores but it is so much more. In a recent study of nearly 2,000 Girl Scout alumnae, 49% described camping trips as one of the most positive aspects of their Girl Scout experience – ranking just behind fun and friendship. Camp and outdoor programs are still, to this day, one of the most popular aspects of Girl Scouts. In general girls who go outdoors have stronger challenge seeking and problem solving skills; and are more satisfied with their Girl Scout experience than those that do not have exposure to outdoor programs. However, outdoor programs are more important today than ever before because fewer children can be found outside. In addition to the growing concern, (and supporting research,) that less time in nature and outdoors could cause girls to suffer physically, emotionally and cognitively. Camp today is designed to give every girl the chance to succeed, build friendships, challenge herself and have fun. While girls attending camp grow in self-confidence, increase their circle of friends and discover the power and fun of being a girl. In addition, our outdoor program numbers prove that Girl Scouts of San Gorgonio is doing its part in partnership with parents and volunteers to create additional opportunities for safe exploration outdoors. We are creating a new generation of outdoor enthusiasts who will be healthier and more skilled adults. Information in this section is specifically adapted from “More than S’mores: Successes and Suprises in Girl Scouts’ Outdoor Experience” authored by the Girl Scout Research Institute (GSRI).
Your Past, Her F Girl Scouts equips girls to navigate a complex world by helping them discover their
values and passions, connect with others and their communities, to take action and make the world a better place. Today, only one in five girls believes she has what it takes to be a leader. Our goal is to narrow the leadership gap between women and men in a single generation.
ALUMNAE
Future
ALUMNAE ASSOCIATION The Girl Scouts of San Gorgonio Alumnae Association has a mission to support a diverse active community of girls throughout the region. This year they gave their time, expertise and financial resources to focus on issues that affect this generation of girls. They recognize the need for equal pay in the workplace, the under-representation of women in STEM fields, and the opportunities to provide an ample and educated workforce to the nation. Jobs in America today are going unfilled for lack of skilled workers. Girl Scouts and the San Gorgonio Alumnae Association are taking the steps now to expand tomorrow’s pool of qualified workers, educators, and innovators by exposing girls to opportunities that build their leadership skills. More women in leadership positions may close the gender wage gap far sooner than the year 2058, as projected today. Overall, female access and exposure to STEM stands as one of the greatest barriers to 21st Century girls. Girl Scouts of San Gorgonio alumnae are addressing these issues through the Classroom to Career program. The program began serving 10 girls in their first program and by the end of 2014 the program served over 500 girls.
STEM The Classroom to Career program is the start point for addressing the under-representation of women in STEM and the deficits that follow. The program educates and motivates girls to pursue and become passionate about STEM subjects. The Classroom to Career: Developing Tomorrow’s Female Leaders Program connects one of the Council’s greatest assets - its Alumnae Association members - to girls, to bring real-world career exploration, related educational requirements, role modeling, and coaching to girls in GSSGC service area. http://bitly.com/gssgcclassroomtocareer
PHILANTHROPIC PARTNERS ($5,000 AND HIGHER) AT&T California United Way of the Inland Valleys Irene W. and Guy L. Anderson Children’s Foundation Vera R. Campbell Foundation Cynthia H. Breunig San Bernardino Community College District Time Warner Cable
COMMUNITY DONORS ($1,000 - $4,999) Wells Fargo Foundation Girl Scouts of the USA Edison International San Manuel Band of Mission Indians Macy’s/Bloomingdale’s Bank of America Charitable Foundation, Inc. Coachella Music Festival, LLC Seven Point Inc. Charles MacKinnon The Annenberg Foundation Hadley, Inc. Elizabeth Sutherland
American Camp Association Jim Hayes Debra Gradias Mary K. Mac Nee Debbie Barrera Kristina A. Falkner Knea Hawley Burgess Moving & Storage Dawn Meade Michael M. Schreter Virginia Marquez Sandra L. Mayo Karen Bell
GIRLS AND VOLUNTEERS
{ 4,211 } ATTENDEES The 2014 B.I.G. Expo Finale featured fun patches our own Girl Scouts created. There were five program areas, all designed by these girls and Council Staff. Superheroes asked us what an every-day superhero looks like: our teachers, our leaders, our friends. The Performance area showed our girls a history of various instruments as they imagined how they may change over time and they made their own musical instruments. Outer Space explored what our girls can do in space one day. Troop meetings on the moon? What recycled materials can be used for space exploration? Food & Fitness displayed new forms of farming for our girls, as well as, including a physical activity that explored a new way to exercise. Better Me, Better Us had our girls look inward, showing them that to make the world a better place we must first better ourselves. Cookie Rally taught the girls the five key skills to selling all while having fun in interactive booths with our Product Sale vendors, Council Staff and Volunteers.
expo
20
14
Nettie’s Party Pals & Petting Zoo Operation Gratitude Origami Owl Pali Adventures Pali Mountain Retreat and Conference Center Palm Springs Aerial Tramway & Mount San Jacinto State Park & Wilderness Peak Climbing & Adventure Co. Pirates Dinner Adventure QSP Riverside Astonomical Society Riverside County Department of Public Health “CalFresh” Riverside County Flood Control San Bernardino Symphony Sea World of San Diego ShelterBox USA Smart & Final Sophisticated Moments Southern California Dutch Oven Society presented by troop 593 Southwest Carpenters Training Fund Susan G. Komen Inland Empire Tandy Leather Co. The Living Desert The Ontario Reign The Rad Hatter The Society of Women Engineers The Talk Institute Thirty-One Gifts U.S. Border Patrol and Explorer Program Wells Fargo World Vision
EXHIBITORS
ABC Bakers Ally’s Creative Boutique Aquaponics Display Aquarium of the Pacific Ashdon Farms Avant Garde Firearms & Archery Trainers Better Wildlife Control Big Brazos World Village Bitz of Glitz BLM Boojum Institute Bricks 4 Kidz California Garden Clubs, Inc. Can U Marketing Children’s Network Choose Friendship Company Coachella Valley Derby Girls Crazzy’s Wasewagen Camp & Retreat Disney Youth Education Series EF Foundation for Foreign Study EF Tours for Girl Scouts Fiesta Village Family Fun Park Find ‘Em Scent Kits FIND Food Bank Flower Girl World Fueled by the Fallen GSSGC Board of Directors GSSGC Teen Advisory Board GSSGC Troop 495 Guide Dogs of the Desert Inland Empire 66ers Inland Pacific Ballet Joycrest, Inc. Marinello Schools of Beauty Monarch Raw Diet Mother Nature Productions Mothers Against Drunk Driving (M.A.D.D.)
GOLD As
a
& SILVER
AWA R D S G A L A
G old A ward
recipient , the young women we recognize
today are part of an elite group of women .
1916,
354
in
the best and brightest undertook projects that
improved their communities — and the world .
A ward
S tarting
T he G old
has inspired girls to find the greatness inside
themselves and share their ideas and passions with their
communities .
O ur G old A ward
recipients have faced many
challenges to change the world and have set their future
course for higher success in the years to come .
Gold Awards Brooke Howay
Amanda Jayasekara
Alannah Gavuzzi
Summer Zofrea
Alleyna Dougherty
Cristina Madalo
Claudia Herbert
Natalie Jarmon
Casmira Schilling
Kayley Headley
Girls for Girls Clothing
Literary Healing
My Life with Lupus
Avant-Gardening: Aquaponics
Project Read
Carley Potter
VolunTeen.net
The Kinder-Garden Project
Freedom is Not Free-Murrieta Celebrates Our Veterans
Pause 4 Paws Pet Care Fair
Cards for Senior Citizens
Angela Covic Kids Being Kids
Cotillion Closet
Kory Johnson
Amanda Smith
Native American Musical Instruments
Discovery Center Signs
Hannah Long
Rebecca Davis
Comfort & Cheer for Senior Citizens
Kid Bridge to the Arts
Abigail Sanford
Hannah Rowley
Return of the Notebusters
Skills on Wheels
Rebecca Sieruga What Do You Hear?
Aubrey McCoy Tennis Camp
Silver Awards
The Girl Scout Silver Award is the highest award a Girl Scout Cadette can earn. These young women looked around their neighborhoods, schools and communities, and made a change for the better. They formed valuable partnerships with their communities and have taken action to create sustainable change. Our 2013 Silver Award recipients have shown that they are leaders who are organized, determined and dedicated to making the world a better place. Alexa Reynolds
655
Britney Abshire
1299
Emily Rose
1299
Alexandria Carter
1131
Brittney Lowe
873
Emily Skare
1131
Alexis Claussen
1740
Bryn Jones
104
Emma Jackson
1650
Alexis Tavakoli
1650
Brynne Shumway
545
Erika Smith
785
Alicia Lombardo
1650
Caitlin Danieley
301
Erin Williams
1210
Alina Spitz
1484
Caitlin Proctor
695
EstherRuth Coe
1334
Alyssa Martinez
301
Caitlyn Patton
1072
Evelyn Garza
655
Alyssa Poe
495
Cameron Gavuzzi
602
Felicia Behl
630
Alyssa Weaver
1650
Cassidy Hylton
375
Francesca Markelz
1210
Amanda Fierro
1072
Cassidy Negrete
630
Gabriella Ciacchella
1484
Amanda Hamilton
1430
Christine Rutan
1410
Hana Abdul-Rahman
1484
April Morton
1099
Cindy Todd
332
Holly Sierra
1430
Ashlee Tyler
933
Citali Rivas
703
Isabel Pena
800
Ashley Fisher
1299
Cozette Nash
1650
Isabella Lanca
655
Ashley Mullins
998
Cynthia Lua
488
Isabella Moore
130
Ashlyn Craig
785
Dakota Gregory
267
Isabella Pena
1299
Aubrie Ann Lane
1299
Danica Atkinson
1210
Ivana Wright
286
Augustine Pena
1210
Daniella Acosta
1650
Jada Jones
Juliette
Autumn Pease
184
Daniella Carlon
1650
Jamie Goodrich
695
Avery Lee
495
Devyn Kim
1210
Jamie Hummel
1099
Beth Potz
60
Elena Solano
545
Jenna Gaines
1637
Breanna Blackey
286
Elizabeth Lopez
1650
Jessica Holecek
933
Breanna Martin
630
Emily de Leon
301
Jewel Moore
112
Bridget Brown
1299
Emily Monteil-Doucette 630
Jillian Pierce
1430
354
Jillian Segura
975
Natalie McNamara
630
Johannah Dickenson
933
Julia Way
1650
Natasha Carrasquillo-Quiles
1299
Kalynne Brantley
1072
Nicole Harper
286
Kamila Johnson
248
Olani LeBeaud
523
Karsyn Punt
495
Paris Pettitt
1210
Katherine Luna
Juliette
Rebecca Rendahl
1299
Kayla Engeron
317
Rebeccah Glenn
Juliette
Kayla Graff
785
Regan Crosson
1430
Kelly Carrell
1099
Regina Rover
1650
Krista Peterson
1210
Reina Rover
1650
Kristen Prescaro
1430
Robyn Goodrich
695
Larina Johnson
367
Sabrina Shelton
495
Lauren Babao
1650
Samantha Rodriguez
248
Lauren Beam
1650
Sarah Rincon
1650
Lauren Vallez
248
Sarah Rose
1210
Lillianna Cortez
301
Savanna Senecal
1099
Lynsey Fischer
1430
Shelby Mayo
470
Macey Sparks
785
ShyAnn Vaz
1299
Mackenzie Blaylock
1650
Silvia Rosales
488
Madeline Sesma
545
Skyler Dover
1072
Madison Gentry
545
Solimar Villela
1131
Maica Ridenour
785
Stephanie Salva
933
Makenna Youngdale
1210
Suzie Clinkenbeard
1484
Marin Cummings
427
Sydney Wisemon
703
Mariyah Johnson
1131
Tara Osborn
545
Maya Gray
695
Tatiana Peter
301
Megan Holmes
1650
Tia Jones
Juliette
Megan Leaney
286
Victoria Ginex
1650
Megan Mohr
703
Victoria Gonzales
488
Meghan Berres
695
Victoria Norgren
695
Mia Redwine
785
Victoria Wixom
1099
Mikaylah Johnson
1430
Yvonne Liu
975
Girl Scout of the Year
Claudia Herbert This award is the highest Council honor given to an individual Girl Scout who exemplifies, through her words and actions, the utmost ideals of Courage, Confidence and Character.
Finishing her final year in Girl Scouts, Claudia earned her Bronze, Silver and the Gold Award. She provides enthusiasm, motivation and a “we can do it” attitude in all activities her troop becomes involved in. This attitude motivates her troop to always strive for the best in themselves. Our 2014 recipient takes the Promise and the Law to heart in always being a sister to EVERY Girl Scout. Her inclusiveness extends beyond Girl Scouts to the community when the troop is out and about. She makes friends easily, respects authority and always leaves a positive impression of Girl Scouts. Her exemplary career in Girl Scouts led to her being selected as one of two Council representatives to the 2012 WAGGGS World Forum in Indiana. Using her experience at the Forum Claudia brought back the things she learned and developed her Gold Award Take Action Project “Avant Garde Gardening ~ Aquaponics” to the local community. Her project is already garnering state, national and global attention as a sustainable eco system for the future. Her leadership and excellence is not just limited to Girl Scouts. Serving in several leadership positions both in the community and her school, Claudia the Chairman of the Assisteens of Redlands, a national philanthropic organization, Captain of her high school Golf Team 3 year’s straight, President of the Young Republicans and Vice President of the Literary Forum. Her motivation to improve situations beyond our borders has led her to enroll in a brand new Advanced Placement course: Human Geography. Such is her passion to understand the world around her and strive to make change; she assists the instructor in creating seminars for the students to attend. These seminars are attended via Skype by students around the world. Claudia is a master of communication, independent, sensitive and always willing to help. She humbly takes on leadership roles and scouts and fellow students alike seek her advice. She is an exceptional example of dedication, enthusiasm, spirit, energy and tenacity as she strives to make the world a better place.
Margaret Scout Service Award Bailey McGeough This award recognizes a Girl Member who has performed exceptional service to the Girl Scouts of San Gorgonio Council and its surrounding communities. Bailey lives her life by the Girl Scout Promise and Law. She has worked so hard over the years to learn about leadership, mentoring, planning, teaching and friendship. Always willing to step up whenever needed, Bailey also helps run a troop of younger girls – and they ADORE her! Her relatable and genuine demeanor with younger girls inspires them to reach their goals, learn new things and develop strong bonds of sisterhood. A dedicated Resident Camp CIT and staff member at the annual Central Spring Day Camp, Bailey ensures all the little girls at camp have an exceptional time, teaching them songs, the friendship circle, pledges and so much more. With over 100 hours of service so far in 2014, Bailey is on her way to becoming even more of an exceptional leader as she reaches adulthood. Her willingness to engage all girls in Scouting and to promote the movement positively truly encompass what Juliette set out to do over 100 years ago. Bailey is a steam engine of Courage, Confidence and Character and with every ounce of her being she is making the world a better place.
Free Spirit
Kimberly Romero– Central Rodney Stoye – Central West Charlene Engeron– High Desert Kimberly Marianowits – Low Desert Shawna Hawk – Southwest
Trefoil
Nicole Bradley – Central West Keri Wiersma – High Desert Amanda Gaba – Southwest
Spotlight
Gina Penman – Central
Whatever it takes Carol Mark – High Desert Mike Hoskins – High Desert Melissa Stark – High Desert Michael Sanford – Low Desert Denise Taylor – Southwest
Andy Clark Memorial Tim Burgess – Central West Jennifer Thomasian – Southwest
Peak Performance Patricia Campos – Southwest Shining Star Carroll Hoskins – High Desert Volunteer Executive Gail Seekins – Central Barbara Pepper – Central West
Appreciation Pin
Stephanie Lavasseua-Karpati – Central West Laureen Meyers – High Desert Danielle Livengood – High Desert Mary Velazquez – Central Hannah Dwyer – High Desert Angela Burke – Central West Jini Farrell – Central West Eileen Blanusa – High Desert Shannon Cortez – High Desert Jennifer Sesma – Central West Roxy Hanson – Central West Jennifer Rodriguez – High Desert Sheri Atkins – Central West Rose Shelton – Low Desert Jeff Lambert – High Desert Tina Schumacher – Central
Ernie Engeron – High Desert Madalynne Brunet – Southwest Marla McIntyre – Central West Dorothy Hartjen – High Desert
Volunteer of Excellence Nancy Baumbusch – High Desert
Honor Pin
Katie Zillgitt – Central West Phyllis Dailey – Central West
Thanks Badge
Elaine Lambert – High Desert
Regional Leader
Kimberly Drewry – Central Tina Colbert – Central West Scott Azevedo – High Desert Melinda Dougherty – Low Desert Adele Pacheco – Southwest Council Leader of the Year Christy Johnson – Southwest
FISCAL YEAR ENDING 9.30.2014
FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION 2014
2013
$2,254,710
1,928,183
114,141
78,336
54,205
19,050
664
2,318
238,211
232,037
ASSETS Cash and Cash Equivalents Investments Contributions Receivable Accounts Receivable Inventory Prepaid Expenses
49,080
81,398
$2,711,011
2,341,322
Investments
2,396,618
2,298,862
Property & Equipment, net
2,418,780
2,515,343
20,614
15,114
Total Current Assets
Deposits Total Non-Current Assets
$4,836,012
TOTAL ASSETS
7,170,641
LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable
$177,281
143,122
Accrued Liabilities
661,415
563,914
Current Portion of Capital Lease
15,947
14,854
Current Portion of Notes Payable
17,830
17,132
3,322
32,330
875,795
771,352
Deferred Revenue Total Current Liabilities Capital Lease, net of current portion
16,279
44,922
Note Payable, net of current portion
278,632
296,258
Total long Term Debt
278,631 1,170,706
1,112,532
Undesignated
3,614,519
3,777,537
Board Designated
2,383,373
2,000,583
Total Unrestricted
5,997,892
5,778,120
Temporarily Restricted
144,704
46,268
TOTAL LIABILITIES
NET ASSETS Unrestricted
Permanently Restricted
Total Net Assets TOTAL LIABILITIES AND NET ASSETS
233,721
233,721
6,376,317
6,058,109
7,547,023
7,170,641
STATEMENT OF ACTIVITIES SUPPORT Public support United Way Total support
2014
2013
226,173
$149,283
20,547
29,800
246,720
179,083
REVENUE Program fees
439,832
444,118
Product sales
10,382,592
10,032,100
(5,908,727)
-5,866,468
4,473,865
4,165,632
522,190
580,376
(320,131)
-363,557
202,059
216,819
Less: Product cost of sales Net product sales income Merchandise sales Less: Merchandise cost of sales Net merchandise sales income
79,222
63,757
Realized gain on investments
143,008
41,901
Unrealized loss on investments
(27,130)
71,301
Gain on sale of equipment
2,193
3,371
Rental revenue
4,580
2,960
Interest and dividends
Other revenue Total miscellaneous
25,012
71,438
226,885
254,728
5,342,641
5,081,297
5,589,361
5,260,380
Program for girls
1,403,445
1,570,240
Membership development
1,703,494
1,445,447
Resident camp
755,263
871,330
Adult education
531,786
557,323
Management and general
314,333
270,140
Fundraising
562,832
468,604
5,271,153
5,183,084
Total Revenue TOTAL SUPPORT AND REVENUE OPERATING EXPENSES Program services
Supporting services
Total Operating Expenses CHANGE IN NET ASSETS
318,208
77,296
BEGINNING NET ASSETS
6,058,109
5,980,813
ENDING NET ASSETS
6,376,317
$6,058,109
354
GIRL SCOUTS
CAN GO ANYWHERE!!! Army