GIRL SCOUTS OF SOUTHEAST FLORIDA
Annual Report 2013-2014
LETTER FROM THE
Board Chair and CEO Our 2013-2014 year was definitely one of biggests, records and firsts. Twenty-five girls earned their Gold Award this year – the largest class we’ve ever had. You’ll see our girls didn’t just plant gardens; they taught a community how to grow and maintain a healthy lifestyle. They didn’t just create a book club; they increased literacy and instilled a love of reading for kids without regular access to books. Our Cookies for the Military campaign collected a record number of donations and allowed us to send 53,454 boxes of Girl Scout Cookies to the women and men serving in the military. We were excited to learn that Girl Scout Cookies are one of things our soldiers look forward to most. For the first time, we recognized two women with the Lifetime Achievement Award. Claudet Benton and Gail Lunsford are volunteers who exemplify a life lived with volunteer service at the heart. They have made extraordinary contributions to the Girl Scout Mission through consistent and far-reaching acts of volunteerism that have resulted in the strengthening of our organization. Last spring, we refocused our efforts on delivering the Girl Scout Experience the way girls want it – as part of a troop. We know they want to have tons of fun, make new friends and go on fantastic new adventures – together. We also recognized that in order to give girls the troops they want, we needed Troop Leaders to make that happen. These volunteers introduce girls to new experiences that show them they’re capable of more than they ever imagined. With a new membership strategy in place, we recruited 47 new Troop Leaders over the summer. This is big step in the right direction for giving more girls a life-changing experience through Girl Scouting. We are excited about what the future holds and look forward to what the coming year brings. Sincerely,
Lorna Brown-Burton Board Chair
Denise Valz Chief Executive Officer
BOARD OF DIRECTORS 2013-2014 CHAIR Lorna E. Brown-Burton VICE CHAIR James Mueller SECRETARY Julie Kreafle TREASURER Christopher Herron MEMBERS AT LARGE Dr. Stephanie Brown Peggy Calhoun Neil Campbell Tami Donnally Michael Fowler Franny LaRue Nancy Proffitt Sheila Ravindran Emma Sampson Sheila Schwartz MaryAnn Stetson Mimi Vail Dr. Jean A. Wihbey GIRL ADVISORY BOARD MEMBERS Elise Howard Kristen Rodriguez
“The work of today is the history of tomorrow, and we are it’s makers.” - Juliette Gordon Low, Founder of Girl Scouts
A DEEPER LOOK INTO
Girl Scout Membership In the spring of 2014, Girl Scouts of Southeast Florida transitioned from a focus on short-term series programs to a concentrated effort on forming troops. This important business decision came as a result of our council’s second formal Strategic Learning process that concluded in early 2014. - Girls shared the high value they placed on the troop’s peer-to-peer settings, cooperative learning and community service. - Parents’ first choice was a troop placement for their daughter. - Active Troop Leaders were declining. Without Troop Leaders, there could be no new troops for girls. GSSEF staff and volunteer collaborative teams developed new tools that assist adults through efficient on boarding, effective orientation and user-friendly guides that fully support the first year in leadership. The results were immediate. In just a few months: - 47 new Troop Leaders were recruited, and 29 new troops were formed. - Volunteer Essentials (on boarding and orientation) was introduced in an online, webinar format. - An estimated 250 new girls were added as members of the new troops. -
47
117%
29
250
New Troop Leaders were recruited from May through September 2014
New troops were formed from May through September 2014
Of the goal of recruiting new Troop Leaders
New girls were added as members of the new troops
Girl Scouts provides the right experiences and environment to help girls defy the statistics and grow into healthy and confident women.
12,508 GIRL SCOUT MEMBERS IN 2014 Representing a 27% decrease from 2013
53% GIRL MEMBERS RETAINED Representing a 6% decrease from 2013
5,580 ADULT MEMBERS IN 2014 Representing a 5.5% decrease from 2013
69% ADULT MEMBERS RETAINED Representing a 2% increase from 2013
Membership By County
GSSEF delivers the Girl Scout Experience to girls in six counties including Broward, Indian River, Martin, Okeechobee, Palm Beach and St. Lucie. Troops in each county participate in local and council-sponsored programs, events and community service initiatives.
Martin 6%
Okeechobee 1% Ind ian
St. Lucie 10% Riv er 2
%
Broward 50% Palm Beach 31%
The Early Bird Gets the Worm
Early Bird re-registration is the special time in April and May when troops re-register girls and adults for the next Girl Scout membership year. It ensures girls a place in the troop and allows the Troop Leader to know how many new girls she can add throughout the year.
4,732 + 2,399 = 7,131 Incentives: 41% Girls
Of all eligible girls re-registered during Early Bird
Adults
Total people who re-registered during Early Bird
•Exclusive Girl Scouts ROAR! event at Lion Country Safari Adventure Park •Additional 3-cent or 1-cent proceeds for every box of cookies sold during the 2015 Girl Scout Cookie Sale •A drawing for tickets to the 2014 Katy Perry summer concert
At the heart of every Girl Scout experience are volunteers our girls’ role models and teachers.
156 NEW TROOP LEADERS TRAINED AT GIRL SCOUT UNIVERSITY On October 5, 2013 and October 12, 2013 in Davie and Stuart
MOST VOLUNTEERS BECOME INVOLVED TO SPEND TIME WITH THEIR DAUGHTER And also, so their daughter could be in Girl Scouts
989 TROOP LEADERS IN 2014 Representing a decrease of 9.6% from 2013
840 TROOP CO-LEADERS IN 2014 Representing a decrease of 1.8% from 2013
Kassia Janocsko, Brownie Girl Scout from Troop #40182, assisted Amy Brunjes, from Florida Power and Light, emcee at the Inaugural Gems of STEM luncheon on May 10, 2014. The Gems of STEM luncheon honored four women from St. Lucie County who excelled in STEM initiatives.
A DEEPER LOOK INTO SERVING OUR
Girl Scout Volunteers The following awards and recognitions were acknowledged and awarded to Girl Scouts of Southeast Florida volunteers and community partners:
92 34 15 4
Volunteers awarded the Volunteer of Excellence Award
Volunteers awarded the Appreciation Pin
1
Family awarded the Family Award
Volunteers awarded the Honor Pin
36
Volunteers awarded the Thanks Badge
Local organizations awarded the Community Award
2
Volunteers awarded the Thanks Badge II
2
Lifetime Achievement Awards were presented to Claudet Benton and Gail Lunsford
New for this year, Troop Leaders and Service Unit volunteers had the opportunity to participate in online classes and complete their end-of-year reports online.
284 Volunteers participated in Volunteer Essentials orientation class that was delivered online and in-person.
8 % Return rate of online end-of-year reports.
97
Volunteers completed the new Troop Camp Training Basic between November 2013 and September 30, 2014.
Volunteers completed the new Troop Camp Training Intermediate between April 2014 and September 30, 2014.
10
2014
SILVER AWARD
23 57 Projects
Girls
2,850+ Project hours reinvested into the community
Jamie Howard, from Troop #20624, installing a picnic area at Busch Wildlife Sanctuary in Jupiter for her Silver Award project.
CONGRATULATIONS TO OUR
2014 Silver Awardees Troop #10129 “Camp Silver” Christina Hester Makayla Tolmie Tatiana Wilson-Roberts Troop #10262 “Here Comes the Sun” Allison Arden Melanie Smith Troop #10262 “Walk-A-Thon” Hailey Safar Troop #10426 “The Power of Re-Purposing” Jeanette Circe Janae Guillaume Camille Hines Brooke Hoyt Troop #10439 “Monkey Bridges at Nocatee & Telogia” Elisabeth Gamatges Ysabella Knowles Troop #10723 “Art Gallery Revamp” Lourdes Lopez Troop #10723 “Flags Across America” Courtney Coniglio Troop #10885 “A Bulldogs Guide to Success. Somerset Pines Middle School Orientation” Jessica Kluttz Troop #10885 “Flit, Flutter and Fly” Samantha Bolduc Casey Farrell
Troop #20099 “Thinking Outside the Box Means Learning Outside the Classroom” Meaghan Vargas Troop #20100 “Hearts For Arts” Hannah Krupp Colette Lacoture Casey Mangini Amanda Monnette Amelia Polyvioux Shianne Simpson Troop #20543 “Fluttering Around the World in Your Classroom” Kate Benardin Chelsea Mistretta Julianna Volpi Lauren Volpi Troop #20624 “Restoration of Busch Wildlife Picnic Area” Jamie Howard Cassidy Politano Troop #20849 “Place of Hope – Comfort Packages” Heather Holland Troop #20849 “Super Shining Heroes” Sarah Chamberlain Angelica Cruz Kimberly Hoff Caitlyn Hulen Melissa Sauceda Troop #30058 “Who’s Who at Domino’s House” Abby Towse
Troop #30420 “American Flag and Proper Etiquette” Wendy Arerza Madison Manning Fiora Piasecki Skyler Phider Troop #30420 “Challenger School” Emily Walker Troop #30420 “The Bully Stops Here” Cailyn Hoertz Troop #41172 “Feathers and Nest” Krista Garcia Casey Wooten Troop #50003 “Sebastian Charter Jr. High Library” Nicole Charest Taylor Eason Madison Elford Stephanie Giordano Sara Hansen Katerine Moyer Jasmine O'Grady Rachel Presti Troop #51344 “All Pet Rescue” Elizabeth Laycock Savanna Marini Troop #74500 “ARC Sandbox and Tables” Amelia Johnson Kayla Winterhalter
A DEEPER LOOK INTO SOME OF THE
2014 Gold Award Projects Valerie BeJune Troop #10095 “Stand Up, Speak Out, Take Action” Coral Springs Gold Advisor: Shayne Gutierrez Troop Leader: Phyllis BeJune At age 14 Valerie was stalked by a male student from her school. From the halls of school to her own home, the real-world issue of stalking was literally on her doorstep. After authorities were involved and the fear began to subside, Valerie decided other female students needed to know what stalking was and how to get help before it’s too late. She founded an educational alliance, beginning at her own school, that would educate girls about stalkers close by and lingering in cyberspace. It was her mission to spread the startling statistics and gain serious attention to this growing crime. With key community collaborations, Valerie has published important educational materials that are part of her prevention and awareness campaign. Gina Crittenden Troop #20541 “Liberated Tomatoes” Palm Beach Gardens Gold Advisor: Debbie Bordner Troop Leader: Tina Tucker Gina wanted to teach a special group of students about gardening and growing your own food. Through research, Gina learned of the power of interactive learning for special needs students and that gardening skills can increase dexterity, too. Gina collaborated with The Arc of Palm Beach County to create and present an exciting new gardening curriculum to The Arc’s PAVE (Progressive Adult Vocational Education) program students. She produced step-by-step books for the students that demonstrated gardening techniques that she personally presented in the classroom settings. Then, over the course of months, she built and tended a garden with the students. They successfully grew tomatoes, broccoli and chives to make a truly sustainable food source and outdoor learning space to benefit the students of the future.
CONGRATULATIONS TO OUR
2014 Gold Awardees Brooke Albaum “Paws for Fitness”
Heather Goughan “Off Broadway”
Paulina Anselmo “Beautification Day”
Gabrielle Gutierrez “Treasured Memories”
Valerie BeJune “Stand Up, Speak Out, Take Action”
Rachael Hagy “Project Bookworm”
Allison Blake “Cheer Buddies”
Jeffrica Hall “Vacation Bible School”
Jennifer Brewer “Sense-Ability Trail”
Tiffini Karczewski “Patiently Waiting”
Gina Crittenden “Liberated Tomatoes”
Savannah Lashley “Project Playground”
Carissa DeRanek “The Sparkle Effect”
Marissa Ogburn “Read to Succeed”
Raquel Dunn “Project L.O.V.E.”
Alexis Joy Rizzolo “Moving Memories”
Carolyn Gerzina “Junior Keeper”
Jacqueline Rose Rodriguez “The Path to Your Profession”
25 10 Gold Awardees
More Gold Awardees than 2013
Megan Smith “Wildlife Habitat Enrichment and Awareness” Dale Alexandra Spicer “Blessings Bags” Rebecca Tutunick “Supporting the Arts” Kelsey Williams “Let’s Read! Book Club” Stephanie Wolff “Storybook Sanctuary” Keeley Veatch “Peanut Knowledge” Alessandra Yentz “Don Estridge High Tech Middle School’s Outdoor Lab”
30 2,000+
Community agencies girls partnered with for their Gold Award projects
Project hours reinvested into the community
Giving Back Girl Scouts are doing outstanding things to improve communities in Southeast Florida.
1,217 8,523 1,809 5,211 18 Girls participated in the Feeding Florida Food Drive in 2013
Pounds of food donated in the Feeding Florida Food Drive in 2013
Girls participated in the Baby Basics Infant Supply Drive in 2013
Items donated in the Baby Basics Infant Supply Drive in 2013
Agency partners GSSEF supported in both the Feeding Florida Food Drive and the Baby Basics Infant Supply Drive
58,642 Hours of community service performed by Girl Scouts here in Southeast Florida
Favorite types of community service projects were water, park and school clean-ups, visiting with veterans, the elderly and children in the hospital and animal shelters.
HAVING FUN AT
Girl Scout Programs The Girl Scout program is fun with purpose. Girl Scout activities are unique because girls take the lead and make decisions. Girls learn by doing and working cooperatively as part of a team.
625
2,295 40
People attended Camp-Tastic! on December 7, 2013
People attended Mall Madness on February 22-23, 2014
. 76% of girls reporting said they “tried something new.” . 63% of girls reporting said they “did something that they were afraid to do at first.”
5 200
Title I Middle Schools participated in "Engaging Girls in STEM"
Girls served throughout the school year
. 71% girls reporting said this program "boosted their interest in STEM, specifically how much they liked science (71%) and math (88%)." . 91% of girls reporting said "if they had a STEM career, they could make a difference in the world."
780 20 79
Girls attended Summer Camp from June to August 2014
Summer Camp sessions offered
Moms and Dads attended Summer Camp
Stores and vendors participated
Girls demonstrated their “learning by earning”strategies developed during Girl Scout Cookie sales.
726 Girls attended Cookie U on January 11, 2014
Girls learned the in’s and out’s of running a Girl Scout Cookie business; such as customer service, marketing, goal-setting and money handling.
2013-14 PRODUCT SALES
4,000 Girls participated in the 2013 Fall Product Sale
7,500+
Girls participated in the 2014 Girl Scout Cookie Sale
$1,100,405
Troops earned through the product sales
Layla Bastanzi, from Troop #20425, greets her cookie customers with a smile!
Girl Scouts develop essential skills that will help them as tomorrow’s leaders by participating in the Fall Product and Girl Scout Cookie sales.
GOAL SETTING DECISION MAKING PEOPLE SKILLS BUSINESS ETHICS MONEY MANAGEMENT
From camping and trips, to local program participation, to amazing community service projects, girls used their proceeds to enhance their Girl Scout experience.
GIRLS MAKING MONEY
Girl Scout Cookie Sale Cookies, cookies, everywhere! More than 7,500 girls participated in the 2014 Cookie Sale Program. While total sales decreased 4.3 percent, the number of girls joining the Extreme Team by selling 1,000 or more boxes was the largest yet – 132 girls.
Top 3 Cookie Sellers
Cookies for the Military
We partnered with Forgotten Soldiers Outreach, America’s Moms for Soldiers and Operation Homefront to distribute cookies to the brave men and women serving our country, both domestically and overseas. The second Annual Give a Box, Get a Box program was held at Duffy’s Sports Grill. Sponsored by the Dermatology Center of Florida, the event resulted in 3,196 boxes of Girl Scout Cookies being donated, an increase of 65% over the prior year.
53,454 20% 3,196 65% Boxes of Girl Scout Cookies donated to Cookies for the Military
Increase of donations to Cookies for the Military from 2013
Boxes of Girl Scout Cookies donated at Give a Box, Get a Box event on February 15, 2014
Increase of donated Girl Scout Cookie boxes at Give a Box, Get a Box event from 2013
CONGRATULATIONS TO OUR
2014 Cookie Extreme Team Top 3 Sellers Amanda Kopelman* 4,800 boxes Jaedyn Oren* 4,258 boxes Amanda Wysocki* 4,177 boxes 2,014+ Boxes Sierra Aceves* Madilyn Brackett* Cali Harris* Amanda Helms Sierra Hendricks* Hannah Lewis* Shiyanna McLeod* Elizabeth Moreno* Linda Saraniti* Veronica Sordelet* Genevieve VanCamp* 1,000+ Boxes Kendall Anglin Danica Arce Ashley Backus* Lana Bautista Isabelle Bautista Katie Beattie* Hannah Beaty Danielle Belluche* Alexis Billeci* Ainsley Blackwood Hannah Bruder* Olivia Caban* Emily Campbell*
Chloe Capen Alicia Caputo Randi Cass* Yesenia Cerda Jordyn Charlebois Hayley Charlebois* Bella Chenet* Julia Crespo* Carlee Deily* Katlyn Demino Kayley Diaz Ariana Dooley Daley Eisnemann Shoshanna Faerman Elizabeth Farmer Jordan Forbes Lia Fronte Naila Gaffar* Alisha Garnsey* Morgan Gary* Amanda Gomez* Darian Haberland Lisa Handal* Alexandra Harman Amanda Harris* Paige Hazera Meghan Heilpern* Leann Helpling* Nicole Hemmer* Hailey Horbach Brooke Hoyt* Robre'anna Hutchinson Stephanie Ingersoll Isabella Jimenez* Gracie Johnson*
Jamilah Johnson Nicole Kamburian Domiana Kaminski Amelia Kamperveen Emily Kennedy* Alexandra King* Isabel Klarmann Ashley Klement* Cristina Kodadek Olivia Komlo Erin Krum Hannah Krupp Kalli Kyramarios Barbie LaMontagne Elizabeth Laycock* Imani LeFlore* Amy Lindemann* Gabriella Luiso Savanna Marini* Kimberlee Marquis Leilani Mascolo Megan McLaughlin* Alexis Merritt Elizabeth Miles-Dean* Autumn Miller* Emily Neal* Jalissa Neal* Anissa Neerpat Shailey Nieves Serenity Nieves Brooke O'Brien* Kayla O'Brien Chloe O'Neill Alexa Parramore* Molly Patrick
Sopia Pazz Daisy Perez Brianna Perry Katiana Povsic Phoenix Rafael* Ashlee Reich* Stephany Rodrigues Gabby Rose* Giana Rutigliano Victoria Sanders* Faith Scott* Cadence Shore Sabrina Sillence Shayna Silverman* Ayla Singer Josie Smeal Jessica Squadrito Haileigh Steinberger* Lyndi Stettner* Gia Sucato* Jessica Terkovich Isabella Thomas* Abby Thomson Alexis Vantrees* Jamilynn Vernati Sarah Wadley* La'Crystal Walker Briana Warner* Samantha White* Addison White Summer Whited Lydia Williams Shaunteria Williams Rosie Wisniewski Launa Woods*
*Denotes repeat Extreme Team member
181 5.8% 132 11.8%
Average number of Girl Scout Cookie boxes sold per Girl Scout
Increase of per girl average from 2013
Girls reached Extreme Team status, selling 1,000+ boxes of Girl Scout Cookies
Increase of girls reaching Extreme Team status from 2013
Girl Scouts of Southeast Florida Receives $50,000 Grant In 2014, Girl Scouts of Southeast Florida was the recipient of a $50,000 grant from The Batchelor Foundation to support increased outdoor and environmental education programs as well as much needed renovations to the Ranger’s cabin at Camp Welaka. Through the funding provided by The Batchelor Foundation, GSSEF will be able to provide educational programming to promote awareness of, and a lifetime commitment to, environmental protection and wildlife conservation.
RAISING FUNDS TO
Support Girls Girl Scouts of Southeast Florida believes every girl deserves the confidence to dream big and build a better world. 83% of every dollar we raise goes directly to supporting girls.
$120,864
100%
Total raised at fundraisers and friend-raisers in 2013-2014
Of our staff donated to GSSEF in 2013-2014
$9,220
Gross revenue raised at both Making Leadership Possible and Broward friendrasiers - representing the total cost of utilities at Camp Nocatee
$94,000 $18,500
Gross revenue raised at both Gems of STEM and Emerald Awards events - giving 250 girls an opportunity to participate in Girl Scouting
Gross revenue raised at the Thin Mint Sprint 5K - helping ensure that financial assistance is available for girls
THANK YOU TO OUR
Donors
A very special thank you to everyone who generously supported Girl Scouts of Southeast Florida in 2013-2014. Your financial investments are integral to our success. The following contributed $100 or more. We apologize for anyone inadvertently left off this list. 1st United Bank Sandra Allen The Allstate Foundation American Express Foundation Anchor Financial Services, CPA Anonymous Donors Ahlam Askar Aycock Funeral Home Bank of America Foundation The Batchelor Foundation, Inc. Reda Beard Carol Bernton Ryan Bielski Sheri Billings Katherine Birnbaum Board of County Commissioners Martin County Ellyn Bogdanoff Joan Bongiorno Boys & Girls Club of Martin County The Brennity at Port St. Lucie Deborah Bricker Heather Brock Jan Bruske Sally Buck Catherine Buscher Peggy Calhoun Neil Campbell Carl Domino, Inc. The Charles D. Bert Fund of the Community Foundation of Broward Marvina Chen Children's Services Council of St. Lucie County Coral Springs Community Chest, Inc. Mary Costantino Daren Cronin Dell Giving Delray Beach Lions Foundation Dermatology Center of Florida Virginia Deighan Tami Donnally Duffy's Sports Grill Jessica Easterling
Niclas Eriksson Mindi Fetterman Florida Atlantic University Foundation Florida Atlantic University-Harbor Branch Oceanographic Institute Florida Power and Light Michael Fowler Fowler White Boggs Lesley Frappier Roseanne Frechtling Bernadette Fritz The Gardens Mall Terry Gearing Kimberly Gessner Girl Scouts of United States of America GlaxoSmithKline Bernis Gold Suzi Goldsmith Lynda Good Gourmet Galaxy Marie Graves Nancy Gregoire Grimaldi's Pizzeria Nicki Grossman John C. Hampp Harold and Kayrita Anderson Family Foundation Michelle Hays Marie Hibbert Hobe Sound Community Chest, Inc. Illustrated Properties Charities Alicia Jackson Marshall Jackson Suzanne James James Cioffi, PA James Mueller and Associates Jorene Jameson Julie Jennison Jessie Ball duPont Fund John Gordon Bull Fund of the Community Foundation of Broward Lisa and Wayne Johnson Tammy Johnson
Jupiter Dive Center, Inc. Just Ladies Healthcare of the Treasure Coast, LLC Jeanine Keating Michael Keegan Maureen Kielian Gregory Kissel Kiwanis Club of Riviera Beach Foundation, Inc. Kiwanis Club of West Palm Beach Julie Kreafle The Law Offices of David Ben Israel, PA Lawrence A. Sanders Foundation, Inc. PJ Layng Lewis, Longman & Walker, PA Sydney Liebman Juliette Lippman Little Brownie Bakers Louden Bonded Pools, Inc. Pamela Lunsford-Ashworth Howard Lustgarten Sally Macia Gena Marciulonis The Marian and Alfred Charles Foundation, Inc. Diane Marks Henrietta McBee Cindy McHeran Joyce McLendon Kathleen Melchionno Judy Mencher Miami Dolphins, Ltd. Carl Minardo Mary Montgomery Donna and Dan Mulholland Regina Mullen National Christian Foundation Marianne Oliver Betsy and Mike Owen Palm Beach Community Trust Fund Palm Beach County Sheriff's Office Diana Parker Malcolm Parton PCL Civil Constructors, Inc. Ashley Foster Pinnock Lois Pope Post Insurance & Financial, Inc. Marta Prado Nancy Proffitt Proffitt Management Solutions Publix Super Markets Charities, Inc. Quantum Foundation Sheila Ravindran Shampa Reddy River Palm Cottages & Fish Camp Rotary Club of Delray Beach
Gerald Russell Sharleen Scarafia Sheri Schultz Scripps Howard Foundation Seacoast National Bank George Seliga Setnor Byer Insurance Chuck Shaffer Jennifer Shannon Jeannie Simeone Meredith Slaymaker Ann Small Alexandria Smith Virginia Spencer State of Florida, Department of Education MaryAnn Stetson Douglass and Patty Stewart Adele Stone Linda Strutt Lori Ebinger Sullivan Robin Sullivan David Thomas Cindy Tindell Town of Palm Beach United Way Jack and Shirley Trout Sandra Trujillo Beverly Turner UBS Financial Services United Way of Indian River County United Way of Martin County United Way of Palm Beach County Mimi Vail Denise Valz The Vanduzer Foundation, Inc. Katherine and Nick Vanoff Denise Viau Walmart Foundation Ward Damon PL, Attorneys at Law James and Magalen Webert Stephanie Welch Wells Fargo Foundation Wells Fargo Insurance Services Joan Wensel and Gary Wilson Joanne White Lisbeth Whiting Pamela Whitlock Kimberly and Peter Wicknertz Jean Wihbey Deborah Williams Gail Williams Maria Wilson Worth Avenue Group of Palm Beach, Inc. Wyman Family Foundation
Girl Scouts from the Get Real Mentoring Program visited Florida’s State Capitol in Tallahassee. Girls participated in a mock lobbying session, met senators and representatives and learned the functions of the state government.
A DEEPER LOOK INTO
Finance
For the years ended September 30, 2013 and 2014
Public Support and Revenues
2014
2013
Public Support Contributions (Individual, Corporate and Foundation Gifts) Planned Giving United Way Campaigns Government Grants Total Public Support
$318,968 40,807 37,237 124,112 521,124
$ $350,001 8,081 44,496 135,066 537,644
52,257 (44,995) 7,262
61,109 (38,009) 23,100
5,065,039 (1,651,359) 3,413,680
5,274,474 (1,706,767) 3,567,707
Program Fees
290,709
247,270
Merchandise Sales Gross Receipts Direct Costs Net Merchandise Sales
355,200 (228,696) 126,504
343,720 (214,893) 128,827
3,830,893
3,943,804
37,293 107,477 28,677 59,905 57,310 290,662
34,367 127,043 (90,613) 55,130 55,512 181,439
4,649,941
4,685,987
3,839,099
3,693,730
437,654 368,019 805,673
469,991 255,057 725,048
4,644,772
4,418,778
5,169
267,209
Net Assets at Beginning of Year
5,868,168
5,600,959
Net Assets at End of Year
$5,873,337
$5,868,168
Special Events Special Events Revenues Less Cost of Direct Benefit to Donors Net Special Events Program-Related Revenues Program-Related Services Product Sales Cost of Sales Net Product Sales
Total Program-Related Revenues Other Revenues Interest and Dividends Realized Gain/(Loss) on Investments Unrealized Gain/(Loss) on Investments Rental Income Miscellaneous Income Total Other Revenues TOTAL PUBLIC SUPPORT & REVENUES
Expenses Program Services Supporting Services Management and General Fundraising Total Supporting Services TOTAL EXPENSES Change in Net Assets
Girl Scouts of Southeast Florida builds girls of courage, confidence and character, who make the world a better place.
Girl Scouts of Southeast Florida www.gssef.org . (866) 727-4475 1224 W. Indiantown Road, Jupiter, FL 33458 4701 NW 33rd Ave. , Oakland Park, FL 33309