Civic Intelligence

C Waldo Scott Center for Hope Inc

EIN 54-1744900 • 501(c)3 • Newport News, VA

Profile

Provide comprehensive services to educate and foster the growth and development of youth and families and to provide hope to families while developing the whole child.

PO Box 36Newport News, VA 23607

www.scottcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$73,157

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$853,073

Up $33,316 (+4.1%) from 2023

Liabilities

Down

$39,865

Down $10,960 (-22%) from 2023

Net Assets

Up

$813,208

Up $44,276 (+5.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$426,151

Up $35,681 (+9.1%) from 2023

Expenses

Down

$383,435

Down $6,792 (-1.7%) from 2023

Net Income

Up

$42,716

Up $42,473 (+17479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $599,908Liabilities 2011: $27,254Net Assets 2011: $572,6542011Assets 2012: $583,892Liabilities 2012: $22,426Net Assets 2012: $561,4662012Assets 2013: $587,945Liabilities 2013: $37,687Net Assets 2013: $550,2582013Assets 2014: $595,512Liabilities 2014: $35,810Net Assets 2014: $559,7022014Assets 2015: $607,857Liabilities 2015: $34,128Net Assets 2015: $573,7292015Assets 2016: $633,648Liabilities 2016: $36,504Net Assets 2016: $597,1442016Assets 2017: $652,689Liabilities 2017: $35,078Net Assets 2017: $617,6112017Assets 2018: $666,402Liabilities 2018: $33,213Net Assets 2018: $633,1892018Assets 2019: $693,399Liabilities 2019: $30,874Net Assets 2019: $662,5252019Assets 2020: $729,827Liabilities 2020: $32,089Net Assets 2020: $697,7382020Assets 2021: $772,402Liabilities 2021: $34,137Net Assets 2021: $738,2652021Assets 2022: $800,290Liabilities 2022: $31,950Net Assets 2022: $768,3402022Assets 2023: $819,757Liabilities 2023: $50,825Net Assets 2023: $768,9322023Assets 2024: $853,073Liabilities 2024: $39,865Net Assets 2024: $813,2082024

Highlighted filing

2024

Assets$853,073
Liabilities$39,865
Net Assets$813,208
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $381,161Expenses 2011: $396,675Net Income 2011: -$15,5142011Revenue 2012: $382,273Expenses 2012: $393,744Net Income 2012: -$11,4712012Revenue 2013: $390,818Expenses 2013: $402,621Net Income 2013: -$11,8032013Revenue 2014: $382,439Expenses 2014: $376,696Net Income 2014: $5,7432014Revenue 2015: $376,264Expenses 2015: $358,825Net Income 2015: $17,4392015Revenue 2016: $399,703Expenses 2016: $374,475Net Income 2016: $25,2282016Revenue 2017: $394,016Expenses 2017: $374,830Net Income 2017: $19,1862017Revenue 2018: $394,955Expenses 2018: $378,090Net Income 2018: $16,8652018Revenue 2019: $394,534Expenses 2019: $365,435Net Income 2019: $29,0992019Revenue 2020: $408,429Expenses 2020: $371,794Net Income 2020: $36,6352020Revenue 2021: $454,542Expenses 2021: $419,292Net Income 2021: $35,2502021Revenue 2022: $446,033Expenses 2022: $416,786Net Income 2022: $29,2472022Revenue 2023: $390,470Expenses 2023: $390,227Net Income 2023: $2432023Revenue 2024: $426,151Expenses 2024: $383,435Net Income 2024: $42,7162024

Highlighted filing

2024

Revenue$426,151
Expenses$383,435
Net Income$42,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,073
Liabilities
$39,865
Net assets
$813,208
Revenue
$426,151
Expenses
$383,435
Net income
$42,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.40$8.13$4.26$3.83$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.51$7.69$3.90$3.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.32$7.68$4.46$4.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.34$7.38$4.55$4.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.32$6.98$4.08$3.72$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.31$6.63$3.95$3.65$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.95$3.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.35$6.18$3.94$3.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.37$5.97$4.00$3.74$0.25
2015Summary only. Only limited summary data is available for this year.$6.08$0.34$5.74$3.76$3.59$0.17
2014Summary only. Only limited summary data is available for this year.$5.96$0.36$5.60$3.82$3.77$0.06
2013Summary only. Only limited summary data is available for this year.$5.88$0.38$5.50$3.91$4.03$0.12
2012Summary only. Only limited summary data is available for this year.$5.84$0.22$5.61$3.82$3.94$0.11
2011Summary only. Only limited summary data is available for this year.$6.00$0.27$5.73$3.81$3.97$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$426,151
Mission and Program Overview

Mission

Provide comprehensive services to educate and foster the growth and development of youth and families and to provide hope to families while developing the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,862$619,983▲ $41,121
Pledges and Grants Receivable$100,879$104,507▲ $3,628
Investments in Publicly Traded Securities$57,101$60,148▲ $3,047
Savings and Temporary Cash Investments$54,136$54,948▲ $812
Intangible Assets$27,049$9,215▼ $17,834
Land, Buildings, and Equipment, Net$1,730$2,682▲ $952
Prepaid Expenses and Deferred Charges-$1,590-
Total Assets$819,757$853,073▲ $33,316
Liabilities
Accounts Payable and Accrued Expenses$23,776$30,650▲ $6,874
Other Liabilities$27,049$9,215▼ $17,834
Total Liabilities$50,825$39,865▼ $10,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,525$768,611▲ $55,086
Net Assets With Donor Restrictions$55,407$44,597▼ $10,810
Total Net Assets Fund Balance$768,932$813,208▲ $44,276
Total Liabilities and Net Assets / Fund Balance$819,757$853,073▲ $33,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,682$84,071$86,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$35,503-▲ $2,332-$36,800
2022$34,480-▲ $1,058-$35,503
2021$40,260-▼ $3,431-$34,480
2020$37,651-▲ $3,839$1,200$40,260
2019$37,095-▲ $1,457-$37,651
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal RaineyExecutive DiFT$67,322$67,322

Board Members and Trustees

NameTitle
Angela FutrellBoard Chair
Dr Elva Hunt WilliamsBoard Secret
Larry L OrieBoard Treasu
Gloria ThomasBoard Vice C
Cleo HollowayTrustee
Domeka KelleyTrustee
Marylin Sinclair-whiteTrustee
Michael NicholsTrustee
Rev James BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$412,291
Program Service Revenue
$7,595
Investment Income
$3,345
Other Revenue
$2,920
All Other Contributions
$36,790
Change in Net Assets
$42,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,151
Revenue Not Reported on Form 990
$32,798
Total Revenue per Audited Statements
$458,949
Total Revenue per Form 990
$426,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,169
Other Expenses$134,016
Total Fundraising Expense$8,154
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,646--$138,646
Current Officers, Directors, Trustees, and Key Employees$25,605$40,236$7,316$73,157
Office Expenses$13,560$11,686-$25,246
Depreciation Depletion$18,835--$18,835
Other Employee Benefits$14,841$2,619-$17,460
Fees for Services Other$16,632--$16,632
Payroll Taxes$13,898$2,453-$16,351
Insurance$11,177$1,972-$13,149
Other Expenses$8,406$136$838$8,406
Occupancy$3,940$4,221-$8,161
Travel$5,275$932-$6,207
Information Technology$4,779$689-$5,468
Fees for Services Accounting-$5,100-$5,100
Grants to Domestic Individuals$2,250--$2,250
Pension Plan Contributions-$1,555-$1,555
Advertising$1,010$178-$1,188
Interest$767--$767
Conferences and Meetings$608--$608
Total Functional Expenses$303,504$71,777$8,154$383,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,673
Expenses per Audited Statements$383,435
Total Expenses per Form 990$383,435
Expenses Not Reported on Form 990$31,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liabilities$9,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After completion of the form 990 by the independent auditors, it is presented to the board at the next scheduled meeting. A copy is provided to any board member that requests one. The board may request a meeting with the audit/accounting firm if there are any questions and/or concerns regarding the prepared 990.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, and all employees who can influence the actions of the center must disclose the existence of any interests described in the conflict of interest policy before a transaction is consummated. Board members, officers, and employees have a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Disclosures should be made to the executive director (or if she or he is the one with the conflict, then to the board chair). Transactions with parties with whom a conflicting interest exists may be understaken only if all of the following are observed: 1. The conlicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is limited by grant funding.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request through dun & bradstreet credibility corporation.”

Filing and Contact Details

Filer

Filer Name
C Waldo Scott Center for Hope Inc
EIN
54-1744900
Phone
7572453271
Address
PO BOX 36, NEWPORT NEWS, VA 23607

Signing Officer

Name
Crystal Rainey
Title
Executive Director
Phone
7572453271
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Futrell
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
19

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are restricted for use in granting scholarships.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SERVICES TO EDUCATE AND FOSTER THE GROWTH AND DEVELOPMENT OF YOUTH AND FAMILIES AND TO PROVIDE HOPE TO FAMILIES WHILE DEVELOPING THE WHOLE CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178
IRS990/AdvertisingGrp/ProgramServicesAmt01010
IRS990/AdvertisingGrp/TotalAmt01188
IRS990/AllOtherContributionsAmt036790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDREA LAMBERT CFO HRCAP
IRS990/BooksInCareOfDetail/PhoneNum07572450379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 WICKHAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0578862
IRS990/CashNonInterestBearingGrp/EOYAmt0619983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0608
IRS990/ConferencesMeetingsGrp/TotalAmt0608
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412291
IRS990/CYGrantsAndSimilarPaidAmt02250
IRS990/CYInvestmentIncomeAmt03345
IRS990/CYOtherExpensesAmt0134016
IRS990/CYOtherRevenueAmt02920
IRS990/CYProgramServiceRevenueAmt07595
IRS990/CYRevenuesLessExpensesAmt042716
IRS990/CYSalariesCompEmpBnftPaidAmt0247169
IRS990/CYTotalExpensesAmt0383435
IRS990/CYTotalFundraisingExpenseAmt08154
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018835
IRS990/DepreciationDepletionGrp/TotalAmt018835
IRS990/Desc0SCOTT CENTER - TO PROVIDE THE EDUCATION, TRAINING AND SUPPORT NEEDED FOR YOUNG PEOPLE AND THEIR FAMILIES TO DEVELOP THE SKILLS NECESSARY TO TAKE CHARGE OF THEIR LIVES, ENHANCING POSITIVE LIFE SKILLS, HEALTH, AND EMPLOYABILITY. PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES AND PROGRAMS TO YOUTH, WHICH ENHANCES THEIR DEVELOPMENT ASSETS AND INCREASES THEIR PROTECTIVE FACTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044597
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011986
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016632
IRS990/FeesForServicesOtherGrp/TotalAmt016632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ELVA HUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY L ORIE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEO HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYLIN SINCLAIR-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9DOMEKA KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0363515
IRS990/GrantAmt02250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426151
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/ProgramServicesAmt04779
IRS990/InformationTechnologyGrp/TotalAmt05468
IRS990/InsuranceGrp/ManagementAndGeneralAmt01972
IRS990/InsuranceGrp/ProgramServicesAmt011177
IRS990/InsuranceGrp/TotalAmt013149
IRS990/IntangibleAssetsGrp/BOYAmt027049
IRS990/IntangibleAssetsGrp/EOYAmt09215
IRS990/InterestGrp/ProgramServicesAmt0767
IRS990/InterestGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt03345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060148
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682
IRS990/LandBldgEquipCostOrOtherBssAmt086753
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPREHENSIVE SERVICES TO EDUCATE AND FOSTER THE GROWTH AND DEVELOPMENT OF YOUTH AND FAMILIES AND TO PROVIDE HOPE TO FAMILIES WHILE DEVELOPING THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768932
IRS990/NetAssetsOrFundBalancesEOYAmt0813208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrlzdGainsLossesInvstAmt01560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768611
IRS990/NoncashContributionsAmt08406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04221
IRS990/OccupancyGrp/ProgramServicesAmt03940
IRS990/OccupancyGrp/TotalAmt08161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011686
IRS990/OfficeExpensesGrp/ProgramServicesAmt013560
IRS990/OfficeExpensesGrp/TotalAmt025246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017460
IRS990/OtherExpensesGrp/Desc0PROGRAM/STUDENT ACTIVITIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATED FOOD & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt015362
IRS990/OtherExpensesGrp/ProgramServicesAmt17913
IRS990/OtherExpensesGrp/ProgramServicesAmt28406
IRS990/OtherExpensesGrp/TotalAmt015362
IRS990/OtherExpensesGrp/TotalAmt18887
IRS990/OtherExpensesGrp/TotalAmt28406
IRS990/OtherLiabilitiesGrp/BOYAmt027049
IRS990/OtherLiabilitiesGrp/EOYAmt09215
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES/REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02120
IRS990/OtherRevenueTotalAmt02120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
IRS990/PayrollTaxesGrp/ProgramServicesAmt013898
IRS990/PayrollTaxesGrp/TotalAmt016351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01555
IRS990/PensionPlanContributionsGrp/TotalAmt01555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0ANGELA FUTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCOTT CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04965
IRS990/PYInvestmentIncomeAmt0-57665
IRS990/PYOtherExpensesAmt0145934
IRS990/PYOtherRevenueAmt02785
IRS990/PYProgramServiceRevenueAmt06566
IRS990/PYRevenuesLessExpensesAmt0243
IRS990/PYSalariesCompEmpBnftPaidAmt0239328
IRS990/PYTotalExpensesAmt0390227
IRS990/PYTotalRevenueAmt0390470
IRS990/ReconcilationRevenueExpnssAmt042716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 60
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt02111624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111624
IRS990ScheduleA/TotalSupportAmt02140632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035503
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036800
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031238
IRS990ScheduleD/DonatedServicesUseFcltsAmt031238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086753
IRS990ScheduleD/ExpensesNotReportedAmt031238
IRS990ScheduleD/ExpensesSubtotalAmt0383435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt032798
IRS990ScheduleD/RevenueSubtotalAmt0426151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN GRANTING SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682
IRS990ScheduleD/TotalExpensesPerForm990Amt0383435
IRS990ScheduleD/TotalLiabilityAmt09215
IRS990ScheduleD/TotalRevenuePerForm990Amt0426151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF THE FORM 990 BY THE INDEPENDENT AUDITORS, IT IS PRESENTED TO THE BOARD AT THE NEXT SCHEDULED MEETING. A COPY IS PROVIDED TO ANY BOARD MEMBER THAT REQUESTS ONE. THE BOARD MAY REQUEST A MEETING WITH THE AUDIT/ACCOUNTING FIRM IF THERE ARE ANY QUESTIONS AND/OR CONCERNS REGARDING THE PREPARED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE CENTER MUST DISCLOSE THE EXISTENCE OF ANY INTERESTS DESCRIBED IN THE CONFLICT OF INTEREST POLICY BEFORE A TRANSACTION IS CONSUMMATED. BOARD MEMBERS, OFFICERS, AND EMPLOYEES HAVE A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR). TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERSTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS LIMITED BY GRANT FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST THROUGH DUN & BRADSTREET CREDIBILITY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819757
IRS990/TotalAssetsEOYAmt0853073
IRS990/TotalAssetsGrp/BOYAmt0819757
IRS990/TotalAssetsGrp/EOYAmt0853073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383435
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.