Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3672468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,373,716
Up $643,776 (+17%) from 2021
Net Assets
Down-$2,504,943
Down $1,258,807 (-101%) from 2021
Liabilities
Up$6,878,659
Up $1,902,583 (+38%) from 2021
Revenue
Up$36,577,051
Up $13,892,908 (+61%) from 2021
Expenses
Up$38,582,486
Up $15,696,498 (+69%) from 2021
Net Income
Down-$2,005,435
Down $1,803,590 (-894%) from 2021
Scus head start programs promote school readiness by enhancing the social and cognititve development of children through services provided to students and families. See schedule o.
Programs promote school readiness by enhancing social and cognitive development (see sch o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $528,453 | $998,625 | ▲ $470,172 |
| Cash and Non-Interest-Bearing Accounts | $1,944,537 | $827,512 | ▼ $1,117,025 |
| Pledges and Grants Receivable | $1,253,111 | $407,298 | ▼ $845,813 |
| Prepaid Expenses and Deferred Charges | $3,839 | $181,122 | ▲ $177,283 |
| Total Assets | $3,729,940 | $4,373,716 | ▲ $643,776 |
| Other Assets Total | $0 | $1,959,159 | ▲ $1,959,159 |
| Liabilities | |||
| Other Liabilities | $3,955,177 | $5,282,049 | ▲ $1,326,872 |
| Accounts Payable and Accrued Expenses | $976,985 | $1,596,610 | ▲ $619,625 |
| Deferred Revenue | $43,914 | - | - |
| Total Liabilities | $4,976,076 | $6,878,659 | ▲ $1,902,583 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-1,246,136 | $-2,504,943 | ▼ $1,258,807 |
| Total Net Assets Fund Balance | $-1,246,136 | $-2,504,943 | ▼ $1,258,807 |
| Total Liabilities and Net Assets / Fund Balance | $3,729,940 | $4,373,716 | ▲ $643,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,959,159 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arvelis Byrd | Executive Director | FT | $145,546 | $97,405 | $242,951 |
| Lteisha Curtis | Deputy Executive Director | FT | $120,042 | $63,781 | $183,823 |
| Jana Bays | Program Director | FT | $101,361 | $29,316 | $130,677 |
| Weslee Linnig | Chief Financial Officer | FT | $111,911 | $15,463 | $127,374 |
| Ashley Patrick | Corporate Secretary | FT | $72,946 | $25,197 | $98,143 |
| Name | Title |
|---|---|
| Julie Nordstrom | Board Chair |
| Amos Mcclorey | Director |
| Benita Jones | Director |
| Joe Mandato | Director |
| Pernell Trent | Director |
| Sandy Donovan | Director |
| Sunil Sani | Director |
| Korynne Wright | Director (as of 3/16/22) |
| Steven Wolfe Pereira | Director (as of 9/2/22) |
| Ann Patterson | Director (until 3/16/22) |
| Cassaundra Anderson | Director (until 9/2/22) |
| Dave Sewell | Director (until 9/2/22) |
| Jeremy Kohomban | Director (until 9/2/22) |
| Shaka Carroll | Director (until 9/2/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mendoza Roofing LLC | Construction | 307 HUNSUCKER STREET, Biscoe, NC 27209 | $214,373 |
| Arely's Painting And Landscaping | Repairs & Maint | 369 AUMAN ROAD, Biscoe, NC 27209 | $148,268 |
| Genaro Osorio Salazar | Landscaping | 915 CENTER STREET, Oakboro, NC 28129 | $136,986 |
| Teaching Strategies | School Curriculum | 30888 MOMENTUM PLACE, Chicago, IL 60689 | $129,818 |
| Dicabi Solutions LLC | Consulting | 4801 GLENWOOD AVE SUITE 200-374, Raleigh, NC 27612 | $111,427 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $3,182,882 | Fair Market Value |
| Books and Publications | $236,755 | Fair Market Value |
| Total Noncash Contributions | $3,419,637 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,812,187 |
| Other Expenses | $14,325,250 |
| Grants and Similar Amounts Paid | $445,049 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,971,816 | $2,299,294 | - | $18,271,110 |
| Other Employee Benefits | $3,679,837 | $455,132 | - | $4,134,969 |
| Occupancy | $3,995,169 | $105,372 | - | $4,100,541 |
| Travel | $1,112,633 | $121,065 | - | $1,233,698 |
| Office Expenses | $845,880 | $324,546 | - | $1,170,426 |
| Pension Plan Contributions | $789,241 | $148,400 | - | $937,641 |
| Fees for Services Other | $454,669 | $329,293 | - | $783,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $468,467 | - | $468,467 |
| Grants to Domestic Orgs | $445,049 | - | - | $445,049 |
| Insurance | $261,193 | $131,792 | - | $392,985 |
| Information Technology | $203,674 | $14,270 | - | $217,944 |
| Conferences and Meetings | $103,147 | $15,523 | - | $118,670 |
| Advertising | $20,586 | $96,523 | - | $117,109 |
| Other Expenses | $101,218 | $3,734 | - | $104,952 |
| All Other Expenses | $44,317 | $15,452 | - | $59,769 |
| Fees for Services Legal | $633 | $5,158 | - | $5,791 |
| Total Functional Expenses | $34,055,078 | $4,527,408 | $0 | $38,582,486 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| African American Cultural Center and Museum | Alexandria, LA | - | Education Activity | $0 |
| Boys and Girls Clubs of Acadiana Inc | Lafayette, LA | 501(c)3 | Education Activity | $0 |
| Casa of St Landry - Evangeline Inc | Opelousas, LA | 501(c)3 | Education Activity | $0 |
| Parish of Natchitoches - Parish Government | Natchitoches, LA | Gov Entity | Education Activity | $0 |
| Word Ministries | Eunice, LA | 501(c)3 | Education Activity | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Scus | $3,298,314 |
| Right of Use Liability | $1,983,735 |
“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.”
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
“Please see narrative reported above titled form 990, part vi, section a, line 6.”
“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, 2023.”
“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.”
“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 2022.”
“Available to the public scus head start makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“In 2022, the organization received $1,387,418 in funding, per a subgrant agreement with save the children federation, inc.”
“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.”
“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.”
“2022 expense paid in 2023 746,628.”
“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.”
“Scus head start programs, inc. Is included in the consolidated single audit of scus.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 976985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1596610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING SOCIAL AND COGNITIVE DEVELOPMENT (SEE SCH O). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117109 |
| IRS990/AllOtherContributionsAmt | 0 | 3525064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15452 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESLEE LINNIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594338188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 CORPORATE DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1944537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 468467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136986 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 HUNSUCKER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 369 AUMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 915 CENTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30888 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4801 GLENWOOD AVE SUITE 200-374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BISCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAKBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MENDOZA ROOFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARELY'S PAINTING AND LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENARO OSORIO SALAZAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEACHING STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DICABI SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIRS & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SCHOOL CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36573467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 445049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3584 |
| IRS990/CYOtherExpensesAmt | 0 | 14325250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2005435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23812187 |
| IRS990/CYTotalExpensesAmt | 0 | 38582486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36577051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2022, SCUS HEAD START PROGRAMS INC. OPERATED 9 HEAD START PROGRAMS IN FIVE STATES (AR, LA, NC, TN, AND OK) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1246136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2504943 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 627 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34055078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 329293 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 454669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 15463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSAUNDRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAKA CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY KOHOMBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MANDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMOS MCCLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNIL SANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PERNELL TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN WOLFE PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KORYNNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WESLEE LINNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ARVELIS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LTEISHA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANA BAYS |
| 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 | 111911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101361 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR (UNTIL 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (UNTIL 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (UNTIL 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (UNTIL 3/16/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (UNTIL 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (AS OF 9/2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (AS OF 3/16/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 31660985 |
| IRS990/GrantAmt | 0 | 445049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 445049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 445049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36577051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203674 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 217944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 392985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 528453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 998625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 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/NetAssetsOrFundBalancesBOYAmt | 0 | -1246136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2504943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3419637 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3995169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4100541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 845880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1170426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1959159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 746628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3679837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4134969 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-CAPITALIZABLE ASSET |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -13333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4469988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 837723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4456655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 717694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3955177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5282049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2299294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15971816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18271110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 148400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 789241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 937641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1253111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 407298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181122 |
| IRS990/PrincipalOfficerNm | 0 | ARVELIS BYRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22563277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4816 |
| IRS990/PYOtherExpensesAmt | 0 | 8250862 |
| IRS990/PYOtherRevenueAmt | 0 | 116050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14635126 |
| IRS990/PYTotalExpensesAmt | 0 | 22885988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22684143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2005435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1387418 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.