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2018-2019 Annual Report October 1, 2018 - September 30, 2019 Preparing Girls for a Lifetime of Leadership MESSAGE from the CEO

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2018-2019 Annual Report October 1, 2018 - September 30, 2019 Preparing Girls for a Lifetime of Leadership MESSAGE from the CEO 2018-2019 Annual Report October 1, 2018 - September 30, 2019 Preparing Girls for a Lifetime of Leadership MESSAGE FROM THE CEO Dear Girl Scouts Family and Friends, GIRL SCOUT PROMISE As we enter the final few months of this decade, I reflect on our past year together as a council. On my honor, I will try: Whether you are brand new to our great Girl Scout To serve God* and my country, movement, an experienced and well-loved Troop To help people at all times, Leader, or a generous community supporter, all that And to live by the Girl Scout Law. we accomplished this year – we did together. *individuals may substitute During the 2018-2019 membership year, GSSNV: wording appropriate to their own spiritual beliefs for the ☙ Led the nation in girl retention, adult retention, word “God” and overall retention during the 2019 Early Bird campaign! ☙ Donated 3,600 boxes of Girl Scout cookies to the Las Vegas Metropolitan Police Department through the Gift of Caring. GIRL SCOUT LAW ☙ Welcomed 500+ Girl Scouts from multiple states I will do my best to be to Rock the Dam and the 2nd annual STEAM honest and fair, Career Conference. friendly and helpful, ☙ Launched Troop State Capitol and engaged our considerate and caring, Gold Award Girl Scouts in advocacy. courageous and strong, and ☙ Saw 55 at-risk girls experience Girl Scouts responsible for what I say and do, through the Leader in Action (LIA) program. and to ☙ Began developing our new property in Alamo respect myself and others, into a G.I.R.L. focused outdoor experience. respect authority, use resources wisely, Thank you for all that you do for Girl Scouts – we make the world a better place, couldn’t do it without you. and be a sister to every Girl Scout. Yours in Girl Scouting, Kimberly Trueba Chief Executive Officer Girl Scouts of Southern Nevada MEMBERSHIP 3,948 GIRL MEMBERS 1,997 ADULT MEMBERS MEMBERSHIP BY RACE 0.3% 3.3% 0.8% 12.5% 6.3% AMERICAN INDIAN ASIAN AMERICAN BLACK/AFRICAN AMERICAN 16.9% HAWAIIAN/PACIFIC ISLANDER WHITE MULTIPLE OTHER I CHOOSE NOT TO SHARE NOT REPORTED 6.4% 6.1% 47.4% ETHNICITY Hispanic/Latino 15.5% Not Hispanic/Latino 54.9% I Choose Not to Share 17.2% Not Reported 12.4% 2 MEMBERSHIP MEMBERSHIP BY COUNTY NYE, NV 151 GIRLS ESMERALDA, NV 77 ADULTS 0 GIRLS 0 ADULTS LINCOLN, NV 0 GIRLS 0 ADULTS INYO, CA CLARK, NV (92328, 92384, 3,725 GIRLS & 92389) 1,853 ADULTS COUNTY UNKNOWN 0 GIRLS 72 GIRLS 0 ADULTS 67 Adults SAN BERNARDINO, CA (92280 & 92364) 0 GIRLS GSSNV 0 ADULTS OFFICE AND SHOP PROGRAM LEVELS (GRADES) DAISIES (K-1) 819 21% BROWNIES (2-3) 998 25% JUNIORS (4-5) 872 22% CADETTES (6-8) 884 22% SENIORS (9-10) 229 6% AMBASSADORS (11-12) 144 4% 3 4 PILLARS OF PROGRAMMING OUTDOORS ❧ PLANNING FOR THE FUTURE Top 3 Activities In December of 2018, Girl Scouts of Southern Nevada (GSSNV) was by importance to gifted property and acreage in Alamo, NV by the Charles & Phyllis Girl Scout Camp Experience* M. Frias Charitable Trust. In planning for the future, GSSNV held four “Dream Sessions” to hear from our girl and adult community about ☙ Horseback Riding activities they would like to see in a camp as well as educating them on ☙ Water Activities the architectural process. A special program with the UNLV Architecture ☙ High/Low Ropes Course & School followed as Girl Scouts toured the property to create their Zipline “blueprints”. *Source: 2018 Girl Scouts of Southern Nevada Camp Survey 4 4 PILLARS OF PROGRAMMING STEAM INAUGURAL FIRST LEGO LEAGUE TEAM As a part of expanding our STEAM initiatives, Girl Scouts of Southern Nevada sponsored the inaugural FIRST LEGO League Team named “Space Scouts.” The team competed throughout the year against other elementary and middle school students in the valley. In the Southern Nevada Las Vegas Qualifier, they received the “Strategy and Innovation” Award, presented to the team that used solid engineering practices and a well-developed strategy to design and build an innovative, high performing robot. 5 4 PILLARS OF PROGRAMMING LIFE SKILLS LEADER IN ACTION PROGRAM Girl Scouts of Southern Nevada established an 8-week enrichment program for girls in 6-12th grade in the spring of 2019 called Leader in Action (LIA). In partnership with The Harbor Juvenile Assessment Center, this no-cost program was designed for at-risk girls to build character, self-confidence, and self-esteem while surrounded by positive role models. While in the program, the girls are introduced to programming focused on leadership, the outdoors, the arts, and financial literacy. Of the 98 referrals received by Girl Scouts of Southern Nevada, 55 girls completed the eight week sessions, with several returning alumnae who wished to continue with the LIA program as mentors for incoming participants. “I was doing bad things. Things I shouldn't be doing, and then I got put into the LIA program....everyone does mistakes and no one’s the same, so, if you come to the LIA program, they will help you.” ~Aiya, LIA Alumna “In your path, you can go two ways, either the good way or the bad way. The LIA program helped me open up a new one.” ~Anaiz, LIA Alumna 6 4 PILLARS OF PROGRAMMING ENTREPRENEURSHIP FALL PRODUCT PROGRAM 2018 1,17 1 girls participating 4 7,8 6 9 units sold 39 average items sold per girl COOKIE PRODUCT PROGRAM 2019 How the Cookie Crumbles 2019 $1.27 2,715 Cost of Product, girls participating Transportation, Promotion, & Administration 864,714 boxes sold $5 318 average boxes sold per girl $2.63 $1.10 123 Supports Direct Service Troop Proceeds & to Girls & Adults Girl Recognitions* Girl Scouts who sold over 1,000 boxes *GSSNV offers among the highest troop proceeds of all 111 Girl Scout Councils 7 FINANCIAL OVERVIEW STATEMENT OF FINANCIAL POSITION SEPTEMBER 30, 2019 (UNAUDITED) ASSETS 2019 2018 Cash & Cash Equivalent 2,000,232 1,759,537 Accounts & Pledges Receivables, net 76,501 73,660 Inventory & Prepaids 165,824 129,028 Investments 3,812,071 3,629,113 Property, Plant and Equipment, Net 11,644,016* 4,379,220 TOTAL ASSETS $17,698,644 $9,970,558 LIABILITIES & NET ASSETS 2019 2018 Accounts Payable & Other 440,343 391,109 Total Net Assets 17,258,301 9,579,449 TOTAL LIABILITIES AND NET ASSETS $17,698,644 $9,970,558 *Includes 2019 Frias gift of property valued at $7,672,207 without water rights FY18 REVENUE $ 12 MILLION CONTRIBUTIONS $8,023,300 OTHER $221,206 CAMP & PROGRAM $319,714 COOKIES, FALL PRODUCT, DESSERT BEFORE DINNER & RETAIL, NET $742,935 $2,739,035 FY18 EXPENSES $ 4.4 MILLION MANAGEMENT & GENERAL $847,766 LEGACY PENSION $108,288 MEMBERSHIP SERVICES $3,126,998 FUNDRAISING $282,691 8 THANK YOU TO OUR DONORS! FOUNDATIONS, TRUSTS, & GRANTS CORPORATIONS & CIVIC GROUPS AmazonSmile Foundation Ada’s Bennett Family Foundation AEG Presents Binion Family Foundation Alicart Restaurant Group Charles and Phyllis M. Frias Charitable Trust All Star Dry Cleaners Clark County, Nevada - Outside Agency Grant AMS, Inc Elaine P. Wynn & Family Foundation Athleta Enterprise Holdings Foundation Bacchanal Buffet The John C. Kish Foundation Ballard Spahr LLP Marty Hennessy’s Inspiring Children Foundation Bell Limousine Morris A. Hazan Family Foundation Blau + Associates Nevada Blind Children’s Foundation Blue Man Group NV Energy Foundation Blue Ribbon Restaurant R&R Partners Foundation at the Cosmopolitan Las Vegas Ritter Charitable Trust Boich Family Cellars Shane Victorino Foundation Boss Babes, LLC Shulman Family Trust Boyd Gaming Steinberg Family Foundation Boys & Girls Clubs of Southern Nevada Thomas Spiegel Family Foundation Brain Balance Henderson & Summerlin Toyota USA Foundation / Toyota Financial Services Brooklyn Bowl United Way Of Southern Nevada Bruno’s Taco Bar, LLC Vegas Golden Knights Foundation Buddy V’s Ristorante Wynn Resorts Limited Employee Foundation Bulgari YourCause, LLC Trustee Caesars Lean In Circle Canyon Ranch Carnevale Gallery Cashman Photo Enterprises Cirque du Soleil Cleveland Clinic Lou Ruvo Center for Brain Health The Cosmopolitan of Las Vegas Couture Dermatology and Plastic Surgery Cox Communications Cragin & Pike Inc D. Prestridge & Associates David Yurman Destinations by Design Diamondback Land Surveying LLC Dick’s Sporting Goods, Inc Dignity Health - St. Rose Dominican Dom DeMarco’s Pizzeria & Bar The Dominick Eiffel Tower Restaurant Eldorado Resorts Corp The Ellman Companies | Branded Cities 9 CORPORATIONS & CIVIC GROUPS (CONTINUED) Encore Event Technologies Mutual of America Esther’s Kitchen Nathan Adelson Hospice Faiss Foley Warren Public Relations Neiman Marcus Fat Freeze Body Sculpting Neon Museum The Faulis Shydler Group - Network For Good Merrill Lynch Global Wealth Management New Vintage Fidelity Charitable Gift Fund Nobu Ryokan Malibu Flora Couture Nourish Creamery The Forum Shops NV Energy Girl Scout Troop 140 NV Jets Girl Scout Troop 943 Oakland Raiders Girl Scouts of the USA ODS Chauffeured Transportation Glittering Lights - Ivory Star Productions Olympic Spa Grayse Once Peruvian Nikkei H&R Block Opportunity Village Hakkasan Group Oscar’s Steakhouse Healthy Tails Pasta Shop Ristorante House of Tennis Piero’s Italian Cuisine The Howard Hughes Corporation PKWY Tavern Taphouse & Grille The Hydrant Club Pressed for Juice Il Mulino New York Publicus, LLC Indigo Rao’s NYC International Cosmetics & Perfumes Restaurant Guy Savoy, Monnaie de Paris The Ivan Sher Group Sagos Tavern Joe’s Seafood, Prime Steak & Stone Crab Saks Fifth Avenue John Hardy Sandee & Jelindo Tiberti Kelly Cardenas Salon Shark by Bobby Flay The Kitchen at Atomic Silver Summit Health Plan Kraft-Sussman Funeral & Cremation Services Simply Pure KTNV-TV 13 Action News Sinclair
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