Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-3672468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,736,358
Up $1,362,642 (+31%) from 2022
Net Assets
Up-$441,165
Up $2,063,778 (+82%) from 2022
Liabilities
Down$6,177,523
Down $701,136 (-10%) from 2022
Revenue
Up$45,854,139
Up $9,277,088 (+25%) from 2022
Expenses
Up$46,000,557
Up $7,418,071 (+19%) from 2022
Net Income
Up-$146,418
Up $1,859,017 (+93%) from 2022
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.
Programs promote school readiness by enhancing social and cognitive development (see sch o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $827,512 | $2,731,127 | ▲ $1,903,615 |
| Inventories for Sale or Use | $998,625 | $842,389 | ▼ $156,236 |
| Pledges and Grants Receivable | $407,298 | $688,962 | ▲ $281,664 |
| Prepaid Expenses and Deferred Charges | $181,122 | $172,550 | ▼ $8,572 |
| Total Assets | $4,373,716 | $5,736,358 | ▲ $1,362,642 |
| Other Assets Total | $1,959,159 | $1,301,330 | ▼ $657,829 |
| Liabilities | |||
| Other Liabilities | $5,282,049 | $3,556,395 | ▼ $1,725,654 |
| Accounts Payable and Accrued Expenses | $1,596,610 | $1,796,277 | ▲ $199,667 |
| Deferred Revenue | - | $824,851 | - |
| Total Liabilities | $6,878,659 | $6,177,523 | ▼ $701,136 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-2,504,943 | $-441,165 | ▲ $2,063,778 |
| Total Net Assets Fund Balance | $-2,504,943 | $-441,165 | ▲ $2,063,778 |
| Total Liabilities and Net Assets / Fund Balance | $4,373,716 | $5,736,358 | ▲ $1,362,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,301,330 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arvelis Byrd | Executive Director | FT | $157,744 | $102,293 | $260,037 |
| Lteisha Curtis | Deputy Executive Director | FT | $123,449 | $78,172 | $201,621 |
| Kay Gordon | Senior Managing Director | FT | $131,918 | $35,923 | $167,841 |
| Weslee Linnig | Chief Financial Officer | FT | $72,311 | $80,732 | $153,043 |
| Johnnie Chavis | Program Director | FT | $78,795 | $72,524 | $151,319 |
| Jana Bays | Program Director | FT | $106,168 | $30,886 | $137,054 |
| Marilyn Farrell | Senior Advisor Mental Health | FT | $100,663 | $22,903 | $123,566 |
| Ashley Patrick | Corporate Secretary | FT | $81,546 | $27,055 | $108,601 |
| Name | Title |
|---|---|
| Julie Nordstrom | Board Chair |
| Amos Mcclorey | Director |
| Benita Jones | Director |
| Joe Mandato | Director |
| Korynne Wright | Director |
| Pernell Trent | Director |
| Sandy Donovan | Director |
| Steven Wolfe Pereira | Director |
| Sunil Sani | Director |
| Jeremy Kohomban | Director (as of 2/14/23) |
| Alisa White | Director (as of 6/27/23) |
| Dr Lowell Winston | Director (from 6/27/23 - 12/5/23) |
| Juliana Brannan | Former CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Teaching Strategies | School Curriculum | 30888 MOMENTUM PLACE, Chicago, IL 60689 | $138,460 |
| Divine Appointment Counseling Services | Consulting | PO BOX 1108, Benson, NC 27504 | $126,300 |
| Julio Mendoza | Construction | 307 HUNSUCKER STREET, Biscoe, NC 27209 | $104,512 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $1,510,982 | Fair Market Value |
| Clothing and Household Goods | - | $1,215,939 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value |
| Total Noncash Contributions | 1 | $2,728,421 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,009,942 |
| Other Expenses | $15,819,989 |
| Grants and Similar Amounts Paid | $1,170,626 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,353,632 | $2,153,908 | - | $21,507,540 |
| Other Employee Benefits | $4,649,458 | $693,466 | - | $5,342,924 |
| Occupancy | $4,934,617 | $84,688 | - | $5,019,305 |
| Office Expenses | $831,728 | $436,769 | - | $1,268,497 |
| Pension Plan Contributions | $1,087,828 | $180,507 | - | $1,268,335 |
| Travel | $990,620 | $192,790 | - | $1,183,410 |
| Grants to Domestic Orgs | $1,170,626 | - | - | $1,170,626 |
| Fees for Services Other | $507,000 | $414,746 | - | $921,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | $891,143 | - | $891,143 |
| Insurance | $320,531 | $181,677 | - | $502,208 |
| Information Technology | $408,436 | $9,170 | - | $417,606 |
| Conferences and Meetings | $182,862 | $16,888 | - | $199,750 |
| Other Expenses | $171,173 | $1,378 | - | $172,551 |
| All Other Expenses | $38,993 | $42,881 | - | $81,874 |
| Advertising | $47,357 | $349 | - | $47,706 |
| Fees for Services Legal | $2,285 | $40,346 | - | $42,631 |
| Total Functional Expenses | $40,657,117 | $5,343,440 | $0 | $46,000,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plum Peace Love Understanding Mercy | West Memphis, AR | 501(c)(3) | Livelihoods Activity | $7,208 |
| ABC CHILDREN'S ACADEMY | Russellville, AR | N/a | Education Activity | $0 |
| Arkoma Public School | Arkoma, OK | Gov Entity | Education Activity | $0 |
| Ascension Depaul Services | Dumas, AR | 501(c)(3) | Education Activity | $0 |
| Boys & Girls Club of Drew County | Monticello, AR | 501(c)(3) | Education Activity | $0 |
| Cabarrus County Partnership for Children | Kannapolis, NC | 501(c)(3) | Education Activity | $0 |
| Cabarrus County Schools | Concord, NC | Gov Entity | Education Activity | $0 |
| Calcasieu Parish School Board | Lake Charles, LA | Gov Entity | Education Activity | $0 |
| Casa of St Landry - Evangeline Inc | Opelousas, LA | 501(c)(3) | Education Activity | $0 |
| Childrens Path Organization | Concord, NC | 501(c)(3) | Education Activity | $0 |
| Christian Faith Church | Henning, TN | 501(c)(3) | Education Activity | $0 |
| City of Albemarle | Albemarle, NC | Gov Entity | Education Activity | $0 |
| City of Eudora Fire Department | Eudora, AR | Gov Entity | Education Activity | $0 |
| City of Wilmar Arkansas | Wilmar, AR | Gov Entity | Education Activity | $0 |
| Covenant Services | Monticello, AR | N/a | Education Activity | $0 |
| Crossett Housing Authority City of Crossett | Crossett, AR | Gov Entity | Education Activity | $0 |
| Crossett Public Library | Crossett, AR | Gov Entity | Education Activity | $0 |
| Endless Opportunities | Concord, NC | 501(c)(3) | Education Activity | $0 |
| Families Helping Families of Acadiana | Lafayette, LA | 501(c)(3) | Education Activity | $0 |
| First United Methodist Church of Crossett Arkansas | Crossett, AR | 501(c)(3) | Education Activity | $0 |
| Friends of the Dumas Branch Library | Dumas, AR | 501(c)(3) | Education Activity | $0 |
| Happy Home Group Childcare | Ripley, TN | N/a | Education Activity | $0 |
| Kannapolis City Schools | Kannapolis, NC | Gov Entity | Education Activity | $0 |
| Marine Corps League | Albemarle, NC | 501(c)(4) | Education Activity | $0 |
| Mint to Be of the Carolinas | Concord, NC | 501(c)(3) | Education Activity | $0 |
| Montgomery County Partnership for Children Inc | Troy, NC | 501(c)(3) | Education Activity | $0 |
| Natchitoches Parish School Board | Natchitoches, LA | Gov Entity | Education Activity | $0 |
| Options Inc | Monticello, AR | 501(c)(3) | Education Activity | $0 |
| PORTER'S HOUSE | Dardanelle, AR | 501(c)(3) | Education Activity | $0 |
| Queens 2 Be | Covington, TN | 501(c)(3) | Education Activity | $0 |
| Ripley Housing Authority | Ripley, TN | Gov Entity | Education Activity | $0 |
| Rise 2 Thrive Family Resource Center | Harrisburg, NC | 501(c)(3) | Education Activity | $0 |
| Southeast Arkansas Community Action Corporation | Warren, AR | 501(c)(3) | Education Activity | $0 |
| Southeast Arkansas Education Service Cooperative | Monticello, AR | Gov Entity | Education Activity | $0 |
| Southeast Arkansas Regional Library | Monticello, AR | Gov Entity | Education Activity | $0 |
| Stanly County Partnership for Children Inc | Albemarle, NC | 501(c)(3) | Education Activity | $0 |
| Stanly County Schools | Albemarle, NC | Gov Entity | Education Activity | $0 |
| The Salvation Army | Oklahoma City, OK | 501(c)(3) | Education Activity | $0 |
| Town of Gates | Gates, TN | Gov Entity | Education Activity | $0 |
| True Worship Ministries | Biscoe, NC | 501(c)(3) | 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 | $2,260,094 |
| Right of Use Liability | $1,296,301 |
“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.”
“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, 2024.”
“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 or designee. 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 tri-annual compensation review last performed in 2022.”
“Available to the public scus head start makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“Net asset transfer from save the children federation, inc. 2,210,196.”
“Consolidated audited financial statements scus head start follows the majority of the policies and procedures of its sole member, save the children federation, inc. 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 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. Scan nm and scan victory fund filed notices of section 527 status in 2022 and 2023, respectively. As not-for-profit organizations, scus, head start, scan, scan nm, and scan victory fund are 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.”
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 | 1596610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1796277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING SOCIAL AND COGNITIVE DEVELOPMENT (SEE SCH O). |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47706 |
| IRS990/AllOtherContributionsAmt | 0 | 4130158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORA ROOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154507057 |
| 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 | 827512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2731127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 891143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 891143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30888 MOMENTUM PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 307 HUNSUCKER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BISCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEACHING STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIVINE APPOINTMENT COUNSELING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JULIO MENDOZA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCHOOL CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45824579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1170626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29560 |
| IRS990/CYOtherExpensesAmt | 0 | 15819989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29009942 |
| IRS990/CYTotalExpensesAmt | 0 | 46000557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45854139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 824851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2023, SCUS HEAD START PROGRAMS INC. OPERATED 10 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 | -2504943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -441165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 797 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40657117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40346 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42631 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 414746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 507000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921746 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 17009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 60394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 35294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENITA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY KOHOMBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MANDATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMOS MCCLOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUNIL SANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERNELL TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LOWELL WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN WOLFE PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KORYNNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WESLEE LINNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARVELIS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LTEISHA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANA BAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNNIE CHAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIANA BRANNAN |
| 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 | 136034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 199643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 81546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 106168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 134618 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (AS OF 2/14/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (AS OF 6/27/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FROM 6/27/23 - 12/5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ADVISOR MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 38602582 |
| IRS990/GrantAmt | 0 | 1170626 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1170626 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1170626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4195 |
| IRS990/GrossReceiptsAmt | 0 | 45854139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 408436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 417606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 181677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 320531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 502208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 998625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 842389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | -2504943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -441165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2728421 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4934617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5019305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 831728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1268497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1959159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2210196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 693466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4649458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5342924 |
| 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/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3382213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1388376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1189382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3384824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1388499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1189382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5282049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3556395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2153908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19353632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21507540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1087828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1268335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 407298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 688962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172550 |
| IRS990/PrincipalOfficerNm | 0 | ARVELIS BYRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36573467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 445049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3584 |
| IRS990/PYOtherExpensesAmt | 0 | 14325250 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2005435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23812187 |
| IRS990/PYTotalExpensesAmt | 0 | 38582486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36577051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.