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Girl Scouts Of Southern Arizona Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$233k (2023)

Expenses
$240k (2023)

Total Assets
$4.22M (2023)

Total Liabilities
$1.33M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,451
Expenses
$239,794
Net Income
-$6,343
Net Assets
$2,888,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
21.4%
Program Services $0
Investment Income $156,445
67.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,006
11.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,215,895
Total Liabilities $1,327,536
Net Assets $2,888,359
Compensation
Key Employees and Officers Compensation Related Other
Terry Flores (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Maryann Dobras (Secretary/Tr) $0 $0 $0
Cheryl Horvath (Director) $0 $0 $0
Kristen Hernandez (Ceo) $0 $101,302 $16,753

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,592
Expenses
$439,913
Net Income
-$277,321
Net Assets
$2,689,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,560
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,032
80.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,858,017
Total Liabilities $1,168,636
Net Assets $2,689,381
Compensation
Key Employees and Officers Compensation Related Other
Teresita Flores (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Cheryl Horvath (Director) $0 $0 $0
Kristen Hernandez (Ceo) $0 $97,601 $7,344

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,021
Expenses
$258,198
Net Income
$141,823
Net Assets
$3,678,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050
0.3%
Program Services $0
Investment Income $115,091
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $283,880
71.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,453,795
Total Liabilities $775,723
Net Assets $3,678,072
Compensation
Key Employees and Officers Compensation Related Other
Teresita Flores (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Mary Ann Dobras (Secretary/Tr) $0 $0 $0
Cheryl Horvath (Director) $0 $0 $0
Kristen Hernandez (Ceo) $0 $93,743 $7,306

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,759
Expenses
$436,733
Net Income
-$63,974
Net Assets
$3,319,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,700
67.3%
Program Services $0
Investment Income $94,891
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,168
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,921,222
Total Liabilities $602,179
Net Assets $3,319,043
Compensation
Key Employees and Officers Compensation Related Other
Susan Armstrong (Chair) $0 $0 $0
Mary Ann Dobras (Vice Chair) $0 $0 $0
Cheryl Horvath (Secretary/Tr) $0 $0 $0
Emma Hestand (Director) $0 $0 $0
Debbie Rich (Former Ceo) $0 $107,102 $4,897
Kristen Hernandez (Ceo) $0 $67,720 $2,206

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,569
Expenses
$339,500
Net Income
$169,069
Net Assets
$3,304,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,600
54.2%
Program Services $0
Investment Income $85,493
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,476
29.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,623,935
Total Liabilities $319,273
Net Assets $3,304,662
Compensation
Key Employees and Officers Compensation Related Other
Susan Armstrong (Chair) $0 $0 $0
Mary Ann Dobras (Vice Chair) $0 $0 $0
Emma Hestand (Secretary/Tr) $0 $0 $0
Debbie Rich (Ceo) $0 $108,956 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,553
Expenses
$346,154
Net Income
-$127,601
Net Assets
$3,190,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.3%
Program Services $0
Investment Income $74,656
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,297
65.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,304,529
Total Liabilities $114,182
Net Assets $3,190,347
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Horvath (Chair) $0 $0 $0
Tejinder Grewal (Vice Chair) $0 $0 $0
Emma Hestand (Secretary/Tr) $0 $0 $0
Mary Ann Dobras (Director) $0 $0 $0
Debbie Rich (Ceo) $0 $111,983 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,362
Expenses
$157,883
Net Income
$20,479
Net Assets
$3,253,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.3%
Program Services $0
Investment Income $74,705
41.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,049
57.8%
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,253,949
Total Liabilities $0
Net Assets $3,253,949
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Horvath (Chair) $0 $0 $0
Tejinder Grewal (Vice Chair) $0 $0 $0
Emma Hestand (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,930
Expenses
$164,671
Net Income
-$21,741
Net Assets
$3,124,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $213
0.1%
Program Services $0
Investment Income $70,786
49.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,944
50.3%
Net Inventory Sales $0
Other Revenue -$13
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,124,615
Total Liabilities $0
Net Assets $3,124,615
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Hiatt (Chair) $0 $0 $0
Maryann Dobras (Vice Chair) $0 $0 $0
Emma Hestand (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,480
Expenses
$487,992
Net Income
-$250,512
Net Assets
$3,047,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $422
0.2%
Program Services $0
Investment Income $72,820
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $164,238
69.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,174,482
Total Liabilities $126,807
Net Assets $3,047,675
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Hiatt (Chair) $0 $0 $0
Maryann Dobras (Vice Chair) $0 $0 $0
Emma Hestand (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,090
Expenses
$226,866
Net Income
$66,224
Net Assets
$3,510,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $400
0.1%
Program Services $0
Investment Income $90,159
30.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $202,531
69.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,622,350
Total Liabilities $111,582
Net Assets $3,510,768

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,227
Expenses
$694,479
Net Income
-$282,252
Net Assets
$3,449,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.1%
Program Services $0
Investment Income $109,179
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $302,448
73.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,528,811
Total Liabilities $79,267
Net Assets $3,449,544

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,472
Expenses
$231,858
Net Income
-$79,386
Net Assets
$3,741,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $92,716
60.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,756
39.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,757,801
Total Liabilities $15,816
Net Assets $3,741,985

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,738
Expenses
$132,618
Net Income
$108,120
Net Assets
$3,413,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $104,508
43.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,230
56.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,428,679
Total Liabilities $15,029
Net Assets $3,413,650

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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