Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Scus Head Start Programs Inc.
990 • Fiscal year 2021 • EIN 45-3672468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.33x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$3,729,940
Up $436,098 (+13%) from 2020
Net Assets
Down-$1,246,136
Down $201,845 (-19%) from 2020
Liabilities
Up$4,976,076
Up $637,943 (+15%) from 2020
Revenue And Expenses
Revenue
Up$22,684,143
Up $3,520,641 (+18%) from 2020
Expenses
Up$22,885,988
Up $3,191,295 (+16%) from 2020
Net Income
Up-$201,845
Up $329,346 (+62%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $22,684,143
Mission and Program Overview
Mission
Scus head start programs promote school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families.
Programs promote school readiness by enhancing social and cognitive development (see sch o).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,699,121 | $1,944,537 | ▼ $754,584 |
| Pledges and Grants Receivable | $450,560 | $1,253,111 | ▲ $802,551 |
| Inventories for Sale or Use | $0 | $528,453 | ▲ $528,453 |
| Prepaid Expenses and Deferred Charges | $47,831 | $3,839 | ▼ $43,992 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,293,842 | $3,729,940 | ▲ $436,098 |
| Other Assets Total | $96,330 | $0 | ▼ $96,330 |
| Liabilities | |||
| Other Liabilities | $3,902,697 | $3,955,177 | ▲ $52,480 |
| Accounts Payable and Accrued Expenses | $295,668 | $976,985 | ▲ $681,317 |
| Deferred Revenue | $139,768 | $43,914 | ▼ $95,854 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,338,133 | $4,976,076 | ▲ $637,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Net Assets With Donor Restrictions | $-1,044,291 | $-1,246,136 | ▼ $201,845 |
| Total Net Assets Fund Balance | $-1,044,291 | $-1,246,136 | ▼ $201,845 |
| Total Liabilities and Net Assets / Fund Balance | $3,293,842 | $3,729,940 | ▲ $436,098 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arvelis Byrd | Executive Director | FT | $123,141 | $53,333 | $176,474 |
| Weslee Linning | Chief Financial Officer | FT | $91,944 | $15,720 | $107,664 |
| Ashley Patrick | Corporate Secretary | FT | $64,787 | $17,443 | $82,230 |
| Khari Garvin | Exec Director Until 5/21/21 | FT | $66,357 | $13,942 | $80,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Nordstrom | Board Chair |
| Amos Mcclorey | Director |
| Ann Patterson | Director |
| Benita Jones | Director |
| Cassaundra Anderson | Director |
| Jeremy Kohomban | Director |
| Joe Mandato | Director |
| Pernell Trent | Director |
| Sandy Donovan | Director |
| Sunil Sani | Director |
| Shaka Carroll | Director as of 4/21/21 |
| Leroy Valdez | Director Until 10/10/21 |
| David Dollar | Director Until 10/17/21 |
| Ashley Oyloe | Director Until 6/30/21 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D & C #1 Construction LLC | Construction | 95 ST MAURICE LANE, Natchitoches, LA 71457 | $385,092 |
| Vesta Housing Solutions LLC | Construction | 1000 TOWN CENTER SUITE 975, Southfield, MI 48075 | $193,096 |
| Teaching Strategies | School Curriculum | 30888 MOMENTUM PLACE, Chicago, IL 60689 | $181,177 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,563,277
- Program Service Revenue
- $0
- Investment Income
- $4,816
- Other Revenue
- $116,050
- All Other Contributions
- $846,473
- Change in Net Assets
- $-201,845
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $497,701 | Fair Market Value |
| Books and Publications | - | $337,434 | Fair Market Value |
| Food Inventory | 1 | $4,959 | Fair Market Value |
| Total Noncash Contributions | 1 | $840,094 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,635,126 |
| Other Expenses | $8,250,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,959,336 | $752,045 | - | $10,711,381 |
| Occupancy | $3,115,391 | $50,764 | - | $3,166,155 |
| Other Employee Benefits | $2,571,812 | $272,204 | - | $2,844,016 |
| Office Expenses | $460,346 | $305,349 | - | $765,695 |
| Pension Plan Contributions | $620,157 | $12,905 | - | $633,062 |
| Information Technology | $601,150 | $3,426 | - | $604,576 |
| Current Officers, Directors, Trustees, and Key Employees | - | $446,667 | - | $446,667 |
| Fees for Services Other | $334,505 | $77,900 | - | $412,405 |
| Travel | $334,626 | $532 | - | $335,158 |
| Conferences and Meetings | $131,373 | $4,976 | - | $136,349 |
| Insurance | $75,747 | $47,265 | - | $123,012 |
| Other Expenses | $104,244 | - | - | $104,244 |
| Fees for Services Legal | $29,964 | $16,553 | - | $46,517 |
| Advertising | $32,562 | $4,142 | - | $36,704 |
| All Other Expenses | $17,186 | $14,948 | - | $32,134 |
| Total Functional Expenses | $20,876,312 | $2,009,676 | $0 | $22,885,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Scus | $3,414,160 |
| Payroll Related Liabilities | $281,628 |
| Health Plan Obligation Payable | $258,000 |
| Refund Payable | $1,389 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Organization members per the organization's certificate of incorporation and bylaws, scus shall be the sole member of scus head start. Paragraph six of the certificate of incorporation notes all members of the board of directors shall be appointed by the member, and the member shall have the power to remove any one or more of the directors at any time in its discretion with or without cause. In addition, only the member shall have the power to adopt, amend or repeal the bylaws, and only the member shall have the power to amend the certificate of incorporation. The officers of scus head start are employed by scus and a part of their duties for scus includes providing management support to scus head start.”
Form 990, Part VI, Section A, Line 7A
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
Form 990, Part VI, Section A, Line 7B
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process scus head start has adopted and follows the majority of the policies and procedures of its sole member, scus. The form 990 was reviewed by the head start board of directors in mid-july and then sent to the audit committee of the scus board prior to filing with the irs before the extended due date of november 15, 2022.”
Form 990, Part VI, Section B, Line 12
“Compliance with conflict of interest policy scus has a conflict of interest policy applicable to all affiliates, including scus head start, and is administered by scus' corporate secretary. The board of directors of scus head start has adopted and follows the procedures of scus: under its bylaws and its code of ethics, save the children's trustees, officers, and other employees are required to promptly disclose any potential conflicts of interest, in writing. In the event that a transaction poses a potential conflict of interest for any officer or trustee, the bylaws provide for the trustees' full consideration of all material facts and circumstances to determine whether the transaction is fair, reasonable, and in the corporation's best interests. In the event that a transaction poses a potential conflict of interest for a key employee other than an officer, the employee's supervisor and/or other relevant decision makers are charged with ensuring that the employee does not take part in decision making regarding the transaction. Form 990, part vi, section b, lines 13 and 14 governance policies scus has governance policies (whistleblower, documentation retention, etc.) applicable to all affiliates, including scus head start, that are administered by scus' legal department. The board of directors of scus head start has adopted and follows the procedures of scus.”
Form 990, Part VI, Section B, Line 15
“Determining compensation officers are compensated for services provided to scus head start. The compensation policies of scus head start are subject to the oversight and review by the board of trustees of scus and the compensation review performed in 2021.”
Form 990, Part VI, Section C, Line 19
“Available to the public scus head start makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Form 990, Part VIII, Line 1D
“In 2021, the organization received a $291,082 contribution from a related entity, save the children federation, inc.”
Filing and Contact Details
Filer
- Filer Name
- Scus Head Start Programs Inc
- EIN
- 45-3672468
- Phone
- 2032214000
- Address
- 501 KINGS HIGHWAY EAST 400, FAIRFIELD, CT 06825
Signing Officer
- Name
- Weslee Linnig
- Title
- Finance Director/CFO
- Phone
- 2032214000
- Signed
- 2022-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arvelis Byrd
- Formed
- 2011
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 521
- Volunteers
- 1,272
Preparer
- Firm
- Kpmg Llp
- Address
- 345 PARK AVENUE, NEW YORK, NY 10154-0102
- Preparer
- Evan W Seekamp
- Phone
- 2127589700
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1 and Part III, Line 1
“Scus head start programs, inc. ("scus head start") promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families. They engage parents in their children's learning and assist them in making progress toward their educational, literacy and employment goals. Significant emphasis is placed on the involvement of parents in the administration of local head start programs.”
Form 990, Part V, Line 2
“All forms w-2 are issued by scus head start. Salaries of scus, a related 501(c)(3) organization, allocated to time worked for scus head start has been properly reported as scus head start salary expense.”
Form 990, Part XII, Line 2C
“Consolidated audited financial statements scus head start follows the majority of the policies and procedures of its sole member, save the children federation, inc. Scus consolidated head start activity is included in the scus consolidated audited financial statements.”
Form 990, Part XII, Line 3B
“Scus head start programs, inc. Is included in the consolidated single audit of scus.”
Financial Statement Notes
PART X, LINE 2:
“The following footnote is from the consolidated financial statements of save the children federation, inc: the internal revenue service has ruled that, pursuant to section 501(c)(3) of the internal revenue code (the code), scus and head start are exempt from federal income taxes and are publicly supported organizations, as defined in section 509(a)(1) of the code. Effective march 11, 2014, the internal revenue service determined that scan is exempt from federal income tax under section 501(c)(4) of the code. As not-for-profit organizations, scus, head start, and scan are also exempt from state and local income taxes. Cda and scf were incorporated in singapore in september 2020 as exempt private companies limited by shares. Pt smm was incorporated in indonesia in 2021 as an llc. The organization follows the guidance of accounting standards codification topic 740, income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization believes it has taken no significant uncertain tax positions.”
Schedule D, Part X, Line 2
“The following footnote is from the consolidated financial statements of save the children federation, inc (scus): the internal revenue service has ruled that, pursuant to section 501(c)(3) of the internal revenue code (the code), scus and scus head start programs, inc (head start) are exempt from federal income taxes and are publicly supported organizations, as defined in section 509(a)(1) of the code. Effective march 11, 2014, the internal revenue service determined that save the children action network, inc (scan) is exempt from federal income tax under section 501(c) (4) of the code. As not-for-profit organizations, scus, head start, and scan are also exempt from state and local income taxes. Community development aquaventures pte ltd (cda) and scf social ventures pte ltd (scf) were incorporated in singapore in september 2020 as exempt private companies limited by shares. Pt solusi masyarakat mandiri (pt smm) was incorporated in indonesia in 2021 as an llc. The organization follows the guidance of accounting standards codification topic 740, income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization believes it has taken no significant uncertain tax positions.”
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 976985 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING SOCIAL AND COGNITIVE DEVELOPMENT (SEE SCH O). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36704 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14948 |
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| IRS990/Desc | 0 | IN 2021, SCUS HEAD START PROGRAMS INC. OPERATED 11 HEAD START PROGRAMS IN SIX STATES (AR, LA, NC, ND, OK AND TN). |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSAUNDRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAKA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY KOHOMBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE MANDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMOS MCCLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY OYLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUNIL SANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERNELL TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEROY VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KHARI GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WESLEE LINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARVELIS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY PATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 91944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 64787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AS OF 4/21/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR UNTIL 10/17/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR UNTIL 6/30/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR UNTIL 10/10/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIRECTOR UNTIL 5/21/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 21425722 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 515 |
| IRS990/GrossReceiptsAmt | 0 | 22684143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 601150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 604576 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123012 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 528453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCUS HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH SERVICES PROVIDED TO STUDENTS AND FAMILIES. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1044291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1246136 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 840094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3115391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3166155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 305349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 765695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 272204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2571812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2844016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-CAPITALIZABLE ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1306257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1306257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 827175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 354481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3902697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3955177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116050 |
| IRS990/OtherRevenueTotalAmt | 0 | 116050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 752045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9959336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10711381 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12905 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 620157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 633062 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 450560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1253111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3839 |
| IRS990/PrincipalOfficerNm | 0 | ARVELIS BYRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19160962 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7249794 |
| IRS990/PYOtherRevenueAmt | 0 | 2540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -531191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12444899 |
| IRS990/PYTotalExpensesAmt | 0 | 19694693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19163502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,729,940
- Liabilities
- $4,976,076
- Net assets
- -$1,246,136
- Revenue
- $22,684,143
- Expenses
- $22,885,988
- Net income
- -$201,845