2024-03-06T10:53:17-05:00 2023-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2022-07-01 541744900 C WALDO SCOTT CENTER FOR HOPE INC CWAL 7572453271 PO BOX 36 NEWPORT NEWS VA 23607 CRYSTAL RAINEY EXECUTIVE DIRECTOR 7572453271 2024-03-05 true CRYSTAL RAINEY XXX-XX-XXXX true THERESA ROHM CPA P00744346 7572239602 2024-03-05 2022 2023-04-26 12:10:37Z ANGELA FUTRELL PO BOX 36 NEWPORT NEWS VA 23607 450796 false X WWW.SCOTTCENTER.ORG X 1990 VA 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. 10 10 16 13 0 426314 438784 6835 6566 3179 -57665 9705 2785 446033 390470 6350 4965 0 262457 239328 0 7317 147979 145934 416786 390227 29247 243 800290 819757 31950 50825 768340 768932 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. false false 317070 4965 6566 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. 317070 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false true false X AUDREA LAMBERT CFO HRCAP 7572450379 2410 WICKHAM AVENUE NEWPORT NEWS VA 23607 CRYSTAL RAINEY EXECUTIVE DI 40.00 X 65702 0 0 ANGELA FUTRELL BOARD CHAIR 1.00 X 0 0 0 GLORIA THOMAS 1ST VICE CHA 0.50 X 0 0 0 DR ELVA HUNT WILLIAMS BOARD SECRET 0.50 X 0 0 0 LARRY L ORIE BOARD TREASU 0.50 X 0 0 0 SHERYL H ABBOTT TRUSTEE 0.50 X 0 0 0 REV JAMES BROWN TRUSTEE 0.50 X 0 0 0 CLEO HOLLOWAY TRUSTEE 0.50 X 0 0 0 MICHAEL NICHOLS TRUSTEE 0.50 X 0 0 0 MARYLIN SINCLAIR-WHITE TRUSTEE 0.50 X 0 0 0 DOMEKA KELLEY TRUSTEE 0.50 X 0 0 0 65702 false false false 11646 357684 69454 11020 438784 SCOTT CENTER FEES 6566 6566 6566 2661 2661 1935 1935 1935 1935 60326 -60326 -60326 -60326 REFUNDS/REBATES/REIMBURSEMENT 850 850 850 390470 -52910 4596 4965 4965 66132 23146 36373 6613 139968 139968 1467 1247 220 15074 12813 2261 16687 14184 2503 4800 4800 20521 20521 272 231 41 29062 15934 13128 6130 5210 920 15996 13597 2399 4319 3671 648 76 76 674 674 7310 7310 16223 13790 2433 PROGRAM/STUDENT ACTIVITIE 11760 11760 DONATED FOOD & MATERIALS 11020 11020 MISCELLANEOUS 9145 8327 114 704 LEASE AMORTIZATION 8626 8626 390227 317070 65840 7317 527608 578862 53337 54136 96412 100879 83873 82143 67994 1730 54939 57101 27049 800290 819757 31950 23776 27049 31950 50825 X 733860 713525 34480 55407 768340 768932 800290 819757 243 349 X false true X true false X 374626 396777 437458 426314 438784 2073959 374626 396777 437458 426314 438784 2073959 2073959 4234 5544 6684 7979 4596 29037 2500 60 2560 2105556 52434 0.98500 0.98400 X PART II, LINE 10 FUNDRAISERS 2,560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34480 1058 35 35503 40260 -3431 2349 34480 37651 3839 1200 30 40260 37095 1457 871 30 37651 36127 1498 500 30 37095 1.00000 false false 83873 82143 1730 1730 OPERATING LEASE LIABILITY 27049 27049 403371 349 12552 12901 390470 390470 402779 12552 12552 390227 390227 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE RESTRICTED FOR USE IN GRANTING SCHOLARSHIPS. 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.