VIRGINIA HEADWATERS COUNCIL INC

EIN: 540506448 501(c)(3)

STAUNTON, VA

Total Revenue
$1,313,293
Total Expenses
$894,793
Total Assets
$4,841,068
Net Assets
$4,201,520
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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
VA
Principal Officer
SUE HART
Phone
5409436675
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA STONEWALL JACKSON AREA COUNCIL INC, founded in 1917, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Net assets of $4.7M represent 42 months of operating reserves.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS, GIRLS, YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATH, PROMISE, AND CODE OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP AND MENTAL AND PHYSICAL FITNESS. THE CORPORATION SHALL FULFILL THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL BOYS, GIRLS, AND YOUNG MEN AND WOMEN AND SERVING ORGANIZATIONS AND COMMUNITY GROUPS USING THE SCOUTING PROGRAM WHILE MAINTAINING STANDARDS AND POLICIES, PROTECTING OFFICAL BADGES AND INSIGNIA, AND REVIEWING AND MAKING RECOMMENDATIONS REGARDING UNIT LEADERSHIP AND FITNESS. HOWEVER, NO CHURCH OR RELIGIOUS ORGANIZATION HOLDING A VALID CHARTER SHALL BE REQUIRED TO ACCEPT AS ADULT LEADERS ANY PERSON WHOSE ESPOUSED PERSONAL BELIEFS ARE IN CONFLICT WITH THE CHARTERED ORGANIZATION'S RELIGIOUS PRINCIPLES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,437
Program Service Revenue $595,962
Investment Income $339,100
Other Revenue $175,794
TOTAL REVENUE $1,313,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,792
Fundraising Expenses $80,530
Program Expenses $706,887
Other Expenses $604,001
TOTAL EXPENSES $894,793

Year-over-Year Comparison

2023 2022 Change
Revenue $1,313,293 $942,375 +0.4%
Expenses $894,793 $1,185,729 -0.2%
Net Income $418,500 $-243,354 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
44
Independent Members
44
Employees
49
Volunteers
919

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$67,754
Total Directors
44
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN HAMMOND PRESIDENT 5.00
Officer Director
$0 $0 $0
PETER FENLON JR PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
MATTHEW PHILLIPPI TREASURER/COUNCIL COMMISSIONER 5.00
Officer Director
$0 $0 $0
MICHAEL WHITE VP FINANCE 5.00
Officer Director
$0 $0 $0
JOHN TAYLOR VP GOVERNANCE 5.00
Officer Director
$0 $0 $0
AUDREY STORM VP MEMBERSHIP 5.00
Officer Director
$0 $0 $0
TRACEY STAKEM VP PROGRAM 5.00
Officer Director
$0 $0 $0
PAUL HANHSON VP PROPERTIES 5.00
Officer Director
$0 $0 $0
JAY FOX VP RESIDENT CAMPING 5.00
Officer Director
$0 $0 $0
JOHN ATHAYDE VP TECHNOLOGY & COMMUNICATONS 5.00
Officer Director
$0 $0 $0
WILL HILL NOMINATIONS CHAIR 5.00
Officer Director
$0 $0 $0
JT BISHOP COUNCIL MEMBER 2.00
Director
$0 $0 $0
ANNE BLAIR COUNCIL MEMBER 2.00
Director
$0 $0 $0
MIKE BONHAM COUNCIL MEMBER 2.00
Director
$0 $0 $0
RAY COLLINS COUNCIL MEMBER 2.00
Director
$0 $0 $0
JAMES CRAIG COUNCIL MEMBER 2.00
Director
$0 $0 $0
DANIEL DREELIN COUNCIL MEMBER 2.00
Director
$0 $0 $0
RALPH ECHOLS COUNCIL MEMBER 2.00
Director
$0 $0 $0
KYLE ENFIELD COUNCIL MEMBER 2.00
Director
$0 $0 $0
SHANE EPPARD COUNCIL MEMBER 2.00
Director
$0 $0 $0
RAYMOND EZELL COUNCIL MEMBER 2.00
Director
$0 $0 $0
AASGEIR GANGSAAS COUNCIL MEMBER 2.00
Director
$0 $0 $0
CATHERINE GANGSAAS COUNCIL MEMBER 2.00
Director
$0 $0 $0
THOMAS GREENWOOD COUNCIL MEMBER 2.00
Director
$0 $0 $0
ELIZABETH HARMAN COUNCIL MEMBER 2.00
Director
$0 $0 $0
RC HARTMAN COUNCIL MEMBER 2.00
Director
$0 $0 $0
SANDON KNICELY COUNCIL MEMBER 2.00
Director
$0 $0 $0
JOHN LINDEGREN COUNCIL MEMBER 2.00
Director
$0 $0 $0
BALDWIN LOCHER COUNCIL MEMBER 2.00
Director
$0 $0 $0
MARC MONFALCONE COUNCIL MEMBER 2.00
Director
$0 $0 $0
LARRY MELLINGER COUNCIL MEMBER 2.00
Director
$0 $0 $0
RICHARDS MILLER COUNCIL MEMBER 2.00
Director
$0 $0 $0
ROB MOORE COUNCIL MEMBER 2.00
Director
$0 $0 $0
EDWARD MURPHY COUNCIL MEMBER 2.00
Director
$0 $0 $0
JEFF NELSON COUNCIL MEMBER 2.00
Director
$0 $0 $0
DAVID PRICE COUNCIL MEMBER 2.00
Director
$0 $0 $0
KENT SCHLUSSEL COUNCIL MEMBER 2.00
Director
$0 $0 $0
JOSHUA SOWERS COUNCIL MEMBER 2.00
Director
$0 $0 $0
HARLOW THOMPSON COUNCIL MEMBER 2.00
Director
$0 $0 $0
CAREY USHER COUNCIL MEMBER 2.00
Director
$0 $0 $0
ERIC WARD COUNCIL MEMBER 2.00
Director
$0 $0 $0
KEN YOUNG COUNCIL MEMBER 2.00
Director
$0 $0 $0
LAWRENCE WHITEHURST COUNCIL MEMBER 2.00
Director
$0 $0 $0
CYNTHIA ZOLLMAN COUNCIL MEMBER 2.00
Director
$0 $0 $0
SUE HART ASSISTANT SCOUT EXECUTIVE 40.00
Officer
$67,754 $0 $67,754
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,313,293 $894,793 $4,841,068 $418,500
2022 $942,375 $1,185,729 $5,125,295 $-243,354
2021 $1,024,423 $1,120,487 $5,960,493 $-96,064
2020 $634,779 $1,005,921 $5,575,429 $-371,142
2019 $1,326,891 $1,359,413 $5,237,104 $-32,522
2018 $1,344,377 $1,425,442 $5,012,203 $-81,065
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