Scott Foundation
- Assets
- $200.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Cave Creek, AZ
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 47-0980880
Organization Overview
Scott Foundation is located in Cave Creek, AZ. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Scott Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Scott Foundation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN SOCIAL AWARNESS PROGRAMS THAT DISRUPT THE SOCIAL NORM TO SPARK THE POTENTIAL GREATNESS FOR KIDS IN THE COMMUNITY. WITH FOCUS ON DEVELOPING INNER WEALTH, WE BELIEVE IN MAKING THE WORLD MORE PEACEFUL AND LOVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCOTT FOUNDATION DISRUPTS THE SOCIAL NORM TO SPARK THE POTENTIAL GREATNESS IN AZ FOSTER YOUTH WE FOCUS ON 13-17 YEAR OLD'S AND YOUNG ADULTS 18-25. THE CLASS OF 2020 THOUGHT & SERVICE LEADER'S GRADUATED FROM OUR SIGNATURE MASTERCLASS 4 YEAR PROGRAM. 100% GRADUATE FROM HS, 82% DECREASE IN CASE INCIDENT REPORTS, 80% REDUCTION IN DRUG USE, 90% REDUCTION IN SELF-HARM WITH 97% PROGRAM ATTENDANCE WITH 450 AVERAGE VOLUNTEER HOURS PER YOUTH. THE HALLE FONDATION AND KIWANIS CLUB GRANTS FACILITATED EXPANSION OF PROGRAM SERVICES TO AZ FOSTER KIDS. THE ORGANIZATION BUILT AN OUTDOOR EDUCATION CENTER THAT ALLOWS THE ORGANIZATION TO SERVE AN ADDITIONAL 250 FOSTER CHILDREN. WE PROVIDED A VIRTUAL CULINARY PROGRAM DURING COVID REACHING 2400 FOSTER CHILDREN. ADDED TO STAFF FARMER BILLY WHICH ALLOWED US TO EXPANDED THE FARM & AGRICULTURE AND ANIMAL WELFARE PROGRAM. SCOTTS FOUNDATION, BY COMMUNITY VOTE, WAS RECOGNIZED AS THE 2020 BEST OF CAVE CREEK AWARD FOR CHARITABLE ORGANIZATION & FOUNDATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Walski President/ceo | Officer | 40 | $78,462 |
Jackie Wszalek Director | Trustee | 2 | $0 |
Bob Roca Director | Trustee | 2 | $0 |
Maggie Webster Director | Trustee | 2 | $0 |
Ron Moser Director | Trustee | 2 | $0 |
Joyce Moser Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,965 |
| Related organizations | $0 |
| Government grants | $33,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,939,472 |
| Noncash contributions included in lines 1a–1f | $1,743,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,983,629 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$140,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,843,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,541 |
| Compensation of current officers, directors, key employees. | $15,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,065 |
| Fees for services: Accounting | $2,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,846 |
| Advertising and promotion | $0 |
| Office expenses | $2,788 |
| Information technology | $879 |
| Royalties | $0 |
| Occupancy | $47,325 |
| Travel | $4,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,200 |
| Insurance | $14,300 |
| All other expenses | $1,907,914 |
| Total functional expenses | $2,251,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,700 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $123,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $200,555 |
| Accounts payable and accrued expenses | $70,535 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $501,400 |
| Other liabilities | $0 |
| Total liabilities | $571,935 |
| Net assets without donor restrictions | -$429,378 |
| Net assets with donor restrictions | $57,998 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $200,555 |