SCUS HEAD START PROGRAMS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCUS HEAD START PROGRAMS INC (EIN 45-3672468)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349302677
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:32:06+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Manhattan West 375 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453672468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCUS HEAD START PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCUS | BusinessNameControlTxt |
| Phone | 2032214000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST STE 400 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVELIS BYRD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Evan Seekamp | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARVELIS BYRD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST STE 400 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,179,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN. (SEE SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 886 | TotalEmployeeCnt |
| Total Volunteers | 2891 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $45,824,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,157,951 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,844 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,854,139 | PYTotalRevenueAmt |
| CY Total Revenue | $52,179,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,170,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $771,660 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,009,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,318,535 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,819,989 | PYOtherExpensesAmt |
| CY Other Expenses | $17,073,753 | CYOtherExpensesAmt |
| PY Total Expenses | $46,000,557 | PYTotalExpensesAmt |
| CY Total Expenses | $52,163,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,736,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,948,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,177,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,373,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$441,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$425,318 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,367,754 | ExpenseAmt |
| Grant | $771,660 | GrantAmt |
| Desc | IN 2024, SCUS HEAD START PROGRAMS INC. OPERATED 11 HEAD START PROGRAMS IN SIX STATES (AR, LA, NC, TN, OK AND IN) | Desc |
| Total Program Service Expenses | $45,367,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 886 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORA ROOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032214000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CORPORATE DRIVE SUITE 100 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALISA WHITE | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| AMOS MCCLOREY | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| APRIL KUHN | ||||||||||
| DIRECTOR (AS OF 5/3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BENITA JONES | ||||||||||
| DIRECTOR (UNTIL 4/16/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY KOHOMBAN | ||||||||||
| DIRECTOR (UNTIL 3/11/24) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MANDATO | ||||||||||
| DIRECTOR (UNTIL 4/16/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE NORDSTROM | ||||||||||
| BOARD CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KORYNNE WRIGHT | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PERNELL TRENT | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JOHNSON | ||||||||||
| DIRECTOR (FROM 5/3/24 - 12/31/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY DONOVAN | ||||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH PEDONTI | ||||||||||
| DIRECTOR (AS OF 5/3/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WOLFE PEREIRA | ||||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUNIL SANI | ||||||||||
| DIRECTOR (UNTIL 4/16/24) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE FREDERICK | ||||||||||
| DIRECTOR (AS OF 6/27/24) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARVELIS BYRD | ||||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0 | $199,008 | $0 | $43,218 | Yes (X) | ||||
| ASHLEY PATRICK | ||||||||||
| CORPORATE SECRETARY | 40.0 | 0 | $90,647 | $0 | $21,102 | Yes (X) | ||||
| CORA ROOS | ||||||||||
| CHIEF FINANCIAL OFFICER (AS OF 1/7/24) | 40.0 | 0 | $141,057 | $0 | $12,624 | Yes (X) | ||||
| WESLEE LINNIG | ||||||||||
| CHIEF FINANCIAL OFFICER (UNTIL 1/6/24) | 40.0 | 0 | $22,445 | $0 | $1,937 | Yes (X) | ||||
| KAY GORDON | ||||||||||
| SENIOR MANAGING DIRECTOR | 40.0 | 0 | $161,806 | $0 | $25,757 | Yes (X) | ||||
| LTEISHA CURTIS | ||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.0 | 0 | $166,391 | $0 | $34,938 | Yes (X) | ||||
| JOHNNIE CHAVIS | ||||||||||
| PROGRAM DIRECTOR | 40.0 | 0 | $112,469 | $0 | $36,666 | Yes (X) | ||||
| MARILYN FARRELL | ||||||||||
| SENIOR ADVISOR, MENTAL HEALTH | 40.0 | 0 | $101,855 | $0 | $22,460 | Yes (X) | ||||
| OLIVIA GIVENS | ||||||||||
| PROGRAM DIRECTOR | 40.0 | 0 | $107,791 | $0 | $18,179 | Yes (X) | ||||
| JULIANA BRANNAN | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.0 | 40.0 | $0 | $138,152 | $35,144 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,103,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $138,152 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIVINE APPOINTMENT COUNSELING SERVICESPA | |||||
| PO BOX 1108 | BENSON | NC | 27504 | CONSULTING | $195,476 |
| TEACHING STRATEGIES | |||||
| 30888 MOMENTUM PLACE | CHICAGO | IL | 60689 | SCHOOL CURRICULUM | $144,865 |
| ARCARE | |||||
| 800 E MAIN STREET | AUGUSTA | AR | 72006 | PROGRAM IMPLEMENTATION | $107,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,891,834 | RelatedOrganizationsAmt |
| Government Grants | $45,040,800 | GovernmentGrantsAmt |
| All Other Contributions | $5,225,317 | AllOtherContributionsAmt |
| Noncash Contributions | $4,900,140 | NoncashContributionsAmt |
| Total Contributions | $52,157,951 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,844 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,179,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,844 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,660 | TotalAmt |
| Program Services | $771,660 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,514 | TotalAmt |
| Program Services | $7,522 | ProgramServicesAmt |
| Management And General | $1,035,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,298,039 | TotalAmt |
| Program Services | $22,519,666 | ProgramServicesAmt |
| Management And General | $2,778,373 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,266 | TotalAmt |
| Program Services | $1,071,611 | ProgramServicesAmt |
| Management And General | $132,655 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,772,716 | TotalAmt |
| Program Services | $6,026,672 | ProgramServicesAmt |
| Management And General | $746,044 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,144 | TotalAmt |
| Program Services | $581,518 | ProgramServicesAmt |
| Management And General | $187,626 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479 | TotalAmt |
| Program Services | $5,479 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,429 | TotalAmt |
| Program Services | $731,078 | ProgramServicesAmt |
| Management And General | $45,351 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,391 | TotalAmt |
| Program Services | $381,678 | ProgramServicesAmt |
| Management And General | $935,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,595,236 | TotalAmt |
| Program Services | $4,520,979 | ProgramServicesAmt |
| Management And General | $74,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,744 | TotalAmt |
| Program Services | $1,066,506 | ProgramServicesAmt |
| Management And General | $80,238 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,334 | TotalAmt |
| Program Services | $156,293 | ProgramServicesAmt |
| Management And General | $9,041 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,626 | TotalAmt |
| Program Services | $481,705 | ProgramServicesAmt |
| Management And General | $612,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $4,401,828 | $4,306,609 | $95,219 |
| SCHOOL MEALS | $1,726,726 | $1,715,965 | $10,761 |
| NON-CAPITALIZABLE ASSETS | $723,987 | $723,987 | |
| VOUCHER PROGRAMMING & TRAINING | $146,395 | $141,892 | $4,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,634 | TotalAmt |
| Program Services | $155,934 | ProgramServicesAmt |
| Management And General | $39,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,163,948 | TotalAmt |
| Program Services | $45,367,754 | ProgramServicesAmt |
| Management And General | $6,796,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,127 | BOYAmt |
| EOY | $1,682,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,962 | BOYAmt |
| EOY | $3,396,337 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,389 | BOYAmt |
| EOY | $2,333,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,550 | BOYAmt |
| EOY | $319,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,330 | BOYAmt |
| EOY | $1,216,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736,358 | BOYAmt |
| EOY | $8,948,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,277 | BOYAmt |
| EOY | $2,974,766 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,851 | BOYAmt |
| EOY | $375,162 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556,395 | BOYAmt |
| EOY | $6,023,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,177,523 | BOYAmt |
| EOY | $9,373,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$441,165 | BOYAmt |
| EOY | -$425,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$441,165 | BOYAmt |
| EOY | -$425,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736,358 | BOYAmt |
| EOY | $8,948,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,847 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,160,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,563,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,573,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,824,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,157,951 | CurrentTaxYearAmt |
| Total | $176,280,236 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,160,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,563,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,573,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,824,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,157,951 | CurrentTaxYearAmt |
| Total | $176,280,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,280,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,844 | CurrentTaxYearAmt |
| Total | $55,094 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $118,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $176,453,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99902 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INSURANCE CLAIMS RECOVERY, COLUMN A - 2540.0, COLUMN B - 116050.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 118590.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (1) RIGHT OF USE ASSET | Desc |
| Book Value | $1,216,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,216,323 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO SCUS | $4,811,144 |
| RIGHT OF USE LIABILITY | $1,212,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,023,942 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Sandhills Moore Coalition for Human Care | ||||||||||
| 1500 W Indiana Ave | Southern Pines | NC | 28387 | 561522956 | 501(C)(3) | $0 | $107,895 | FMV | VARIOUS GIK | Education Activity |
| City of Albemarle | ||||||||||
| 566001163 | GOV ENTITY | $0 | $100,349 | FMV | VARIOUS GIK | Education Activity | ||||
| Yolanda Sharee Allen | ||||||||||
| 882365888 | 501(c)(3) | $0 | $37,946 | FMV | VARIOUS GIK | Education Activity | ||||
| Southeast Arkansas Regional Library | ||||||||||
| 716038675 | Gov Entity | $0 | $28,119 | FMV | VARIOUS GIK | Education Activity | ||||
| Natchitoches Parish School Board | ||||||||||
| 720629556 | GOV ENTITY | $0 | $21,852 | FMV | VARIOUS GIK | Education Activity | ||||
| Public Health Authority of Cabarrus County | ||||||||||
| 562016594 | GOV ENTITY | $0 | $21,425 | FMV | VARIOUS GIK | Education Activity | ||||
| St Francis C A R E Center | ||||||||||
| 710737018 | 501(c)(3) | $0 | $20,130 | FMV | VARIOUS GIK | Education Activity | ||||
| Boys & Girls Club of Cabarrus County Inc | ||||||||||
| 560577630 | 501(c)(3) | $0 | $17,825 | FMV | VARIOUS GIK | Education Activity | ||||
| Kannapolis City Schools | ||||||||||
| 566001057 | GOV ENTITY | $0 | $17,578 | FMV | VARIOUS GIK | Education Activity | ||||
| Stanly County Partnership For Children Inc | ||||||||||
| 1000 North First Street Suite 8 | Albemarle | NC | 28001 | 561851138 | 501(c)(3) | $0 | $16,327 | FMV | VARIOUS GIK | Education Activity |
| Cabarrus County Partnership for Children | ||||||||||
| 562088223 | 501(c)(3) | $0 | $16,311 | FMV | VARIOUS GIK | Education Activity | ||||
| DERMOTT SCHOOL DISTRICT | ||||||||||
| 716021313 | GOV ENTITY | $0 | $15,169 | FMV | VARIOUS GIK | Education Activity | ||||
| Cabarrus County Schools | ||||||||||
| 566000997 | Gov Entity | $0 | $14,362 | FMV | VARIOUS GIK | Education Activity | ||||
| Brayboy Safety | ||||||||||
| 461277032 | 501(C)(3) | $0 | $14,209 | FMV | VARIOUS GIK | Education Activity | ||||
| COUNTY OF MONTGOMERY | ||||||||||
| 566000321 | GOV ENTITY | $0 | $12,455 | FMV | VARIOUS GIK | Education Activity | ||||
| Boys and Girls Clubs of Acadiana Inc | ||||||||||
| 720940072 | 501(C)(3) | $0 | $11,110 | FMV | VARIOUS GIK | Education Activity | ||||
| El Puente Hispano | ||||||||||
| 823260968 | 501(C)(3) | $0 | $11,075 | FMV | VARIOUS GIK | Education Activity | ||||
| RIPLEY HOUSING AUTHORITY | ||||||||||
| 620696939 | Gov Entity | $0 | $10,049 | FMV | VARIOUS GIK | Education Activity | ||||
| Crossett Public Library | ||||||||||
| 716043581 | Gov Entity | $0 | $9,962 | FMV | VARIOUS GIK | Education Activity | ||||
| Childrens Path Organization | ||||||||||
| 833385652 | 501(c)(3) | $0 | $9,954 | FMV | VARIOUS GIK | Education Activity | ||||
| FRIENDS OF THE DUMAS BRANCH LIBRARY | ||||||||||
| 710743934 | 501(c)(3) | $0 | $9,773 | FMV | VARIOUS GIK | Education Activity | ||||
| The Kindness Closet Inc | ||||||||||
| 842336402 | 501(C)(3) | $0 | $9,576 | FMV | VARIOUS GIK | Education Activity | ||||
| Southeast Arkansas Education Service Cooperative | ||||||||||
| 710552055 | GOV ENTITY | $0 | $9,423 | FMV | VARIOUS GIK | Education Activity | ||||
| Natchitoches Coalition on Homelessness | ||||||||||
| 475040287 | 501(c)(3) | $0 | $9,348 | FMV | VARIOUS GIK | Education Activity | ||||
| FRIENDS OF THE STAR CITY LIBRARY | ||||||||||
| 710772862 | 501(C)(3) | $0 | $9,333 | FMV | VARIOUS GIK | Education Activity | ||||
| STANLY COUNTY SCHOOLS | ||||||||||
| 566001114 | GOV ENTITY | $0 | $8,977 | FMV | VARIOUS GIK | Education Activity | ||||
| THE COACH DE FOUNDATION | ||||||||||
| 842742998 | 501(c)(3) | $0 | $8,924 | FMV | VARIOUS GIK | Education Activity | ||||
| FRIENDS OF THE WARREN LIBRARY | ||||||||||
| 581828173 | 501(C)(3) | $0 | $8,859 | FMV | VARIOUS GIK | Education Activity | ||||
| For A Purpose Daycare LLC | ||||||||||
| 844313591 | N/A | $0 | $8,734 | FMV | VARIOUS GIK | Education Activity | ||||
| Village of Natchez | ||||||||||
| 721074207 | GOV ENTITY | $0 | $8,566 | FMV | VARIOUS GIK | Education Activity | ||||
| City of Eudora Fire Department | ||||||||||
| 716003053 | GOV ENTITY | $0 | $8,134 | FMV | VARIOUS GIK | Education Activity | ||||
| Rise 2 Thrive Family Resource Center | ||||||||||
| 843836597 | 501(c)(3) | $0 | $8,001 | FMV | VARIOUS GIK | Education Activity | ||||
| Johnny Polite Memorial Foundation | ||||||||||
| 852468504 | 501(c)(3) | $0 | $7,885 | FMV | VARIOUS GIK | Education Activity | ||||
| PLUM PEACE LOVE UNDERSTANDING MERCY | ||||||||||
| 260430335 | 501(C)(3) | $0 | $6,986 | FMV | VARIOUS GIK | Education Activity | ||||
| Montgomery County Partnership for Children Inc | ||||||||||
| 582185898 | 501(C)(3) | $0 | $6,844 | FMV | VARIOUS GIK | Education Activity | ||||
| Options Inc | ||||||||||
| 710689131 | 501(c)(3) | $0 | $6,791 | FMV | VARIOUS GIK | Education Activity | ||||
| CHRISTIAN FAITH CHURCH | ||||||||||
| 822073921 | 501(c)(3) | $0 | $6,602 | FMV | VARIOUS GIK | Education Activity | ||||
| MARINE CORPS LEAGUE | ||||||||||
| 562146477 | 501(C)(4) | $0 | $6,507 | FMV | VARIOUS GIK | Education Activity | ||||
| HAPPY HOME GROUP CHILDCARE | ||||||||||
| 020734208 | N/A | $0 | $6,496 | FMV | VARIOUS GIK | Education Activity | ||||
| Campti Community Development Center | ||||||||||
| 432008828 | 501(C)(3) | $0 | $6,383 | FMV | VARIOUS GIK | Education Activity | ||||
| GREATER ST JOHN MBC | ||||||||||
| 621623791 | 501(C)(3) | $0 | $6,217 | FMV | VARIOUS GIK | Education Activity | ||||
| Arkoma Public School | ||||||||||
| 731055107 | GOV ENTITY | $0 | $5,963 | FMV | VARIOUS GIK | Education Activity | ||||
| Community Rescue Mission Inc | ||||||||||
| 710551207 | 501(c)(3) | $0 | $5,961 | FMV | VARIOUS GIK | Education Activity | ||||
| INSPIRE OUR CHILDREN | ||||||||||
| 471612850 | 501(C)(3) | $0 | $5,926 | FMV | VARIOUS GIK | Education Activity | ||||
| FRIENDS OF McGEHEE BRANCH LIBRARY INC | ||||||||||
| 710716231 | 501(C)(3) | $0 | $5,057 | FMV | VARIOUS GIK | Education Activity | ||||
| LeFlore County Youth Services Inc | ||||||||||
| 730967384 | 501(c)(3) | $0 | $5,024 | FMV | VARIOUS GIK | Education Activity | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | SCUS HEAD START CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS, WHICH INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING SPEND FOR THE TERM OF THE GRANT AND PROJECTED ANNUAL AMOUNTS. SPENDING AGAINST EACH GRANT IS APPROVED BY THE APPROPRIATE BUDGET HOLDER, FOLLOWING ESTABLISHED PROCESSES AND PROCEDURES INCLUDING REVIEW OF INFORMATION PROVIDED BY PARTNERS TO SCUS HEAD START. SCUS HEAD START FOCUSES ON INTERNAL CONTROLS, SUCH AS PRE-AWARD ASSESSMENTS, RISK-BASED MONITORING, AND PROPER SEGREGATION FOR REVIEWING AND PROCESSING PERIODIC PAYMENTS. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE FINANCE DIVISION, IN CONJUNCTION WITH OTHER DIVISIONS, AND ARE TESTED ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIANA BRANNAN | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $110,691 | $0 | $1,000 | $0 | $26,461 | $0 | $7,956 | $0 | $27,188 | $0 | $173,296 | $0 | $0 |
| ARVELIS BYRD | ||||||||||||||
| EXECUTIVE DIRECTOR | $144,616 | $0 | $0 | $0 | $54,392 | $0 | $16,105 | $0 | $27,113 | $0 | $242,226 | $0 | $0 | $0 |
| CORA ROOS | ||||||||||||||
| CHIEF FINANCIAL OFFICER (AS OF 1/7/24) | $117,006 | $0 | $1,000 | $0 | $23,051 | $0 | $10,129 | $0 | $2,495 | $0 | $153,681 | $0 | $0 | $0 |
| LTEISHA CURTIS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $126,978 | $0 | $1,000 | $0 | $38,413 | $0 | $6,894 | $0 | $28,044 | $0 | $201,329 | $0 | $0 | $0 |
| KAY GORDON | ||||||||||||||
| SENIOR MANAGING DIRECTOR | $127,403 | $0 | $1,000 | $0 | $33,403 | $0 | $12,927 | $0 | $12,830 | $0 | $187,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO SCUS HEAD START PROGRAMS, INC. ("SCUS HEAD START"). THE COMPENSATION POLICIES OF SCUS HEAD START ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF SCUS, A RELATED 501(C)(3) ORGANIZATION. SCUS USES FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY SCUS' EXECUTIVE COMMITTEE WHEN DETERMINING COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. COMPENSATION FOR THE FORMER CFO PAID IN 2024 IS FOR SERVICES PERFORMED FOR SCUS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,738,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,161,402 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | FormAndLineReferenceDesc |
| Explanation | SCUS HEAD START PROGRAMS, INC. DOES NOT HAVE DEDICATED FUNDRAISING STAFF. FUNDRAISING ACTIVITIES ARE COMPLETED BY THE RELATED ORGANIZATION, SAVE THE CHILDREN FEDERATION, INC. RESOURCE DEVELOPMENT STAFF, BOTH FOR CASH AND NON-CASH CONTRIBUTIONS. THE PROCESSING OF CONTRIBUTIONS RECEIVED IS HANDLED BY THE RELATED ORGANIZATION, SAVE THE CHILDREN FEDERATION, INC. GIFT PROCESSING AND FINANCE ACCOUNTS RECEIVABLE STAFF, AND SCUS HEAD START PROGRAMS, INC. IS ACCORDINGLY CHARGED AND BILLED FOR TIME SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION | PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN. EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES PROVIDED TO ENROLLED CHILDREN AND FAMILIES PROMOTE SCHOOL READINESS. 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 VI, Line 13 WRITTEN WHISTLEBLOWER POLICY | 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, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, LINE 13. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | 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. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, LINE 6. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, LINE 6. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 AUDIT AND FINANCE COMMITTEE IN MID-OCTOBER AND THEN SENT TO THE AUDIT COMMITTEE OF THE SCUS BOARD PRIOR TO FILING WITH THE IRS BEFORE THE EXTENDED DUE DATE OF NOVEMBER 17, 2025. |
| Form 990, Part VI, Line 12c Conflict of interest policy | SCUS HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL AFFILIATES, INCLUDING SCUS HEAD START, AND IS ADMINISTERED BY SCUS' GENERAL COUNSEL 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, Line 15a Process to establish compensation of top management official | 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 CONDUCTED ONCE EVERY THREE YEARS, LAST PERFORMED IN 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | PLEASE SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, LINE 15A. |
| Form 990, Part VI, Line 19 Required documents available to the public | SCUS HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| 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. HEAD START ACTIVITY IS INCLUDED IN THE SCUS CONSOLIDATED AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part XII, Line 3b CONSOLIDATED SINGLE AUDIT | SCUS HEAD START PROGRAMS, INC. IS INCLUDED IN THE CONSOLIDATED SINGLE AUDIT OF SCUS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KINGS HIGHWAY EAST | SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | CHILD DEV | CT | 501(c)(3) | 7 | NA | false |
| SAVE THE CHILDREN ACTION NETWORK INC | |||||||||||
| 899 NORTH CAPITAL STREET NE | SUITE 900 | WASHINGTON | DC | 20002 | 465465189 | social welfare | DE | 501(c)(4) | SCUS | Yes (true) | |
| SAVE THE CHILDREN ACTION NETWORK NEW MEXICO IE COMMITTEE | |||||||||||
| 899 NORTH CAPITAL STREET NE | SUITE 900 | WASHINGTON | DC | 20002 | 883941101 | POLITICAL COMMITTEE | NM | 527 | SCAN | Yes (true) | |
| SAVE THE CHILDREN ACTION NETWORK VICTORY FUND | |||||||||||
| 899 NORTH CAPITAL STREET NE | SUITE 900 | WASHINGTON | DC | 20002 | 932917242 | POLITICAL COMMITTEE | DC | 527 | SCAN | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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