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Nonprofiteer
← C WALDO SCOTT CENTER FOR H O P E INC

Form 990 for tax year 2022

Filed by C WALDO SCOTT CENTER FOR H O P E INC.

Totals

Total revenue
$390,470
Total expenses
$390,227
Contributions and grants received
$438,784
Grants paid
$4,965
Program service revenue
$6,566
Investment income
-$57,665
Other revenue
$2,785
Total assets, end of year
$819,757
Total liabilities, end of year
$50,825
Net assets or fund balances, end of year
$768,932
Program services expenses (Part IX)
$317,070
Management and general expenses
$65,840
Fundraising expenses
$7,317
Program service expenses (Part III)
$317,070

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $11,646

  • 1e · Government grants (contributions)

    $357,684

  • 1f · All other contributions, gifts and grants

    $69,454

  • 1g · Noncash contributions included above

    $11,020

  • 2a · Program service revenue: SCOTT CENTER FEES

    total $6,566 · related or exempt $6,566

  • 3 · Investment income

    total $2,661 · excluded $2,661

  • 6a · Gross rents

    real property $1,935

  • 6c · Rental income or loss

    real property $1,935

  • 6d · Net rental income or loss

    total $1,935 · excluded $1,935

  • 7b · Less cost or other basis and sales expenses

    other assets $60,326

  • 7c · Gain or loss

    other assets -$60,326

  • 7d · Net gain or loss

    total -$60,326 · related or exempt -$60,326

  • 11a · Other revenue: REFUNDS/REBATES/REIMBURSEMENT

    total $850 · related or exempt $850

  • 11e · Other revenue, total

    $850

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,965 · program services $4,965

  • 5 · Compensation of officers, directors and key employees

    total $66,132 · program services $23,146 · management and general $36,373 · fundraising $6,613

  • 7 · Other salaries and wages

    total $139,968 · program services $139,968

  • 8 · Pension plan contributions

    total $1,467 · program services $1,247 · management and general $220

  • 9 · Other employee benefits

    total $15,074 · program services $12,813 · management and general $2,261

  • 10 · Payroll taxes

    total $16,687 · program services $14,184 · management and general $2,503

  • 11c · Fees: accounting

    total $4,800 · management and general $4,800

  • 11g · Fees: other

    total $20,521 · program services $20,521

  • 12 · Advertising and promotion

    total $272 · program services $231 · management and general $41

  • 13 · Office expenses

    total $29,062 · program services $15,934 · management and general $13,128

  • 14 · Information technology

    total $6,130 · program services $5,210 · management and general $920

  • 16 · Occupancy

    total $15,996 · program services $13,597 · management and general $2,399

  • 17 · Travel

    total $4,319 · program services $3,671 · management and general $648

  • 19 · Conferences, conventions and meetings

    total $76 · program services $76

  • 20 · Interest

    total $674 · program services $674

  • 22 · Depreciation, depletion and amortization

    total $7,310 · program services $7,310

  • 23 · Insurance

    total $16,223 · program services $13,790 · management and general $2,433

  • 24a · Other expenses: PROGRAM/STUDENT ACTIVITIE

    total $11,760 · program services $11,760

  • 24b · Other expenses: DONATED FOOD & MATERIALS

    total $11,020 · program services $11,020

  • 24c · Other expenses: MISCELLANEOUS

    total $9,145 · program services $8,327 · management and general $114 · fundraising $704

  • 24d · Other expenses: LEASE AMORTIZATION

    total $8,626 · program services $8,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $527,608 · end of year $578,862

  • 2 · Savings and temporary cash investments

    beginning of year $53,337 · end of year $54,136

  • 3 · Pledges and grants receivable

    beginning of year $96,412 · end of year $100,879

  • 10a · Land, buildings and equipment: cost or other basis

    $83,873

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,143

  • 10c · Land, buildings and equipment, net

    beginning of year $67,994 · end of year $1,730

  • 11 · Investments: publicly traded securities

    beginning of year $54,939 · end of year $57,101

  • 14 · Intangible assets

    end of year $27,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,950 · end of year $23,776

  • 25 · Other liabilities

    end of year $27,049

  • 27 · Net assets without donor restrictions

    beginning of year $733,860 · end of year $713,525

  • 28 · Net assets with donor restrictions

    beginning of year $34,480 · end of year $55,407

Mission and programs · 2022

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.

  • SCOTT 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.

    Expenses $317,070 · Grants $4,965 · Revenue $6,566

As filed on the 2022 return.

Listed in Part VII

  • Crystal Rainey

    EXECUTIVE DI

    Total calculated
    $65,702
    From this org
    $65,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Futrell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Thomas

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Elva Hunt Williams

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.5

  • Larry L Orie

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    0.5

  • Sheryl H Abbott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev James Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Cleo Holloway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Nichols

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Marylin Sinclair-White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Domeka Kelley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202420669349301112

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