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← SCUS HEAD START PROGRAMS INC

Form 990 for tax year 2024

Filed by SCUS HEAD START PROGRAMS INC.

Totals

Total revenue
$52,179,795
Total expenses
$52,163,948
Contributions and grants received
$52,157,951
Grants paid
$771,660
Program service revenue
$0
Investment income
$21,844
Other revenue
$0
Total assets, end of year
$8,948,552
Total liabilities, end of year
$9,373,870
Net assets or fund balances, end of year
-$425,318
Program services expenses (Part IX)
$45,367,754
Management and general expenses
$6,796,194
Fundraising expenses
$0
Program service expenses (Part III)
$45,367,754

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $1,891,834

  • 1e · Government grants (contributions)

    $45,040,800

  • 1f · All other contributions, gifts and grants

    $5,225,317

  • 1g · Noncash contributions included above

    $4,900,140

  • 2a · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,844 · related or exempt $0 · unrelated business $0 · excluded $21,844

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $771,660 · program services $771,660

  • 5 · Compensation of officers, directors and key employees

    total $1,043,514 · program services $7,522 · management and general $1,035,992 · fundraising $0

  • 7 · Other salaries and wages

    total $25,298,039 · program services $22,519,666 · management and general $2,778,373

  • 8 · Pension plan contributions

    total $1,204,266 · program services $1,071,611 · management and general $132,655

  • 9 · Other employee benefits

    total $6,772,716 · program services $6,026,672 · management and general $746,044

  • 11b · Fees: legal

    total $8,800 · program services $1,000 · management and general $7,800

  • 11g · Fees: other

    total $769,144 · program services $581,518 · management and general $187,626 · fundraising $0

  • 12 · Advertising and promotion

    total $5,479 · program services $5,479

  • 13 · Office expenses

    total $776,429 · program services $731,078 · management and general $45,351

  • 14 · Information technology

    total $1,317,391 · program services $381,678 · management and general $935,713

  • 16 · Occupancy

    total $4,595,236 · program services $4,520,979 · management and general $74,257

  • 17 · Travel

    total $1,146,744 · program services $1,066,506 · management and general $80,238

  • 19 · Conferences, conventions and meetings

    total $165,334 · program services $156,293 · management and general $9,041

  • 23 · Insurance

    total $1,094,626 · program services $481,705 · management and general $612,921

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $4,401,828 · program services $4,306,609 · management and general $95,219

  • 24b · Other expenses: SCHOOL MEALS

    total $1,726,726 · program services $1,715,965 · management and general $10,761

  • 24c · Other expenses: NON-CAPITALIZABLE ASSETS

    total $723,987 · program services $723,987

  • 24d · Other expenses: VOUCHER PROGRAMMING & TRAINING

    total $146,395 · program services $141,892 · management and general $4,503

  • 24e · All other expenses

    total $195,634 · program services $155,934 · management and general $39,700 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,731,127 · end of year $1,682,974

  • 3 · Pledges and grants receivable

    beginning of year $688,962 · end of year $3,396,337

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $842,389 · end of year $2,333,611

  • 9 · Prepaid expenses and deferred charges

    beginning of year $172,550 · end of year $319,307

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,301,330 · end of year $1,216,323

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,796,277 · end of year $2,974,766

  • 19 · Deferred revenue

    beginning of year $824,851 · end of year $375,162

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,556,395 · end of year $6,023,942

  • 28 · Net assets with donor restrictions

    beginning of year -$441,165 · end of year -$425,318

Mission and programs · 2024

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.

Activities or mission (Part I)

PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN. (SEE SCH O)

  • IN 2024, SCUS HEAD START PROGRAMS INC. OPERATED 11 HEAD START PROGRAMS IN SIX STATES (AR, LA, NC, TN, OK AND IN)

    Expenses $45,367,754 · Grants $771,660

As filed on the 2024 return.

Listed in Part VII

  • Alisa White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amos McClorey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • April Kuhn

    DIRECTOR (AS OF 5/3/24)

    Total calculated
    $0
    Hours/week
    1
  • Benita Jones

    DIRECTOR (UNTIL 4/16/24)

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Kohomban

    DIRECTOR (UNTIL 3/11/24)

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Joe Mandato

    DIRECTOR (UNTIL 4/16/24)

    Total calculated
    $0
    Hours/week
    1
  • Julie Nordstrom

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Korynne Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Pernell Trent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Johnson

    DIRECTOR (FROM 5/3/24 - 12/31/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sandy Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Pedonti

    DIRECTOR (AS OF 5/3/24)

    Total calculated
    $0
    Hours/week
    1
  • Steven Wolfe Pereira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sunil Sani

    DIRECTOR (UNTIL 4/16/24)

    Total calculated
    $0
    Hours/week
    1
  • Wayne Frederick

    DIRECTOR (AS OF 6/27/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Arvelis Byrd

    EXECUTIVE DIRECTOR

    Total calculated
    $242,226
    From this org
    $199,008
    From related orgs
    $0
    Other
    $43,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,616
    Bonus
    $0
    Other
    $54,392
    Deferred
    $16,105
    Nontaxable benefits
    $27,113
    Filer's total
    $242,226
  • Ashley Patrick

    CORPORATE SECRETARY

    Total calculated
    $111,749
    From this org
    $90,647
    From related orgs
    $0
    Other
    $21,102
    Hours/week
    40
  • Cora Roos

    CHIEF FINANCIAL OFFICER (AS OF 1/7/24)

    Total calculated
    $153,681
    From this org
    $141,057
    From related orgs
    $0
    Other
    $12,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,006
    Bonus
    $1,000
    Other
    $23,051
    Deferred
    $10,129
    Nontaxable benefits
    $2,495
    Filer's total
    $153,681
  • Weslee Linnig

    CHIEF FINANCIAL OFFICER (UNTIL 1/6/24)

    Total calculated
    $24,382
    From this org
    $22,445
    From related orgs
    $0
    Other
    $1,937
    Hours/week
    40
  • Kay Gordon

    SENIOR MANAGING DIRECTOR

    Total calculated
    $187,563
    From this org
    $161,806
    From related orgs
    $0
    Other
    $25,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,403
    Bonus
    $1,000
    Other
    $33,403
    Deferred
    $12,927
    Nontaxable benefits
    $12,830
    Filer's total
    $187,563
  • Lteisha Curtis

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $201,329
    From this org
    $166,391
    From related orgs
    $0
    Other
    $34,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,978
    Bonus
    $1,000
    Other
    $38,413
    Deferred
    $6,894
    Nontaxable benefits
    $28,044
    Filer's total
    $201,329
  • Johnnie Chavis

    PROGRAM DIRECTOR

    Total calculated
    $149,135
    From this org
    $112,469
    From related orgs
    $0
    Other
    $36,666
    Hours/week
    40
  • Marilyn Farrell

    SENIOR ADVISOR, MENTAL HEALTH

    Total calculated
    $124,315
    From this org
    $101,855
    From related orgs
    $0
    Other
    $22,460
    Hours/week
    40
  • Olivia Givens

    PROGRAM DIRECTOR

    Total calculated
    $125,970
    From this org
    $107,791
    From related orgs
    $0
    Other
    $18,179
    Hours/week
    40
  • Juliana Brannan

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $173,296
    From this org
    $0
    From related orgs
    $138,152
    Other
    $35,144
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $110,691 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $26,461 related
    Deferred
    $0 + $7,956 related
    Nontaxable benefits
    $0 + $27,188 related
    Filer's total
    $0 + $173,296 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SAVE THE CHILDREN FEDERATION INC

    501(c)(3) · CHILD DEV · CT

    Directly controlled by NA

  • SAVE THE CHILDREN ACTION NETWORK INC

    501(c)(4) · social welfare · DE · controlled entity

    Directly controlled by SCUS

  • SAVE THE CHILDREN ACTION NETWORK NEW MEXICO IE COMMITTEE

    527 · POLITICAL COMMITTEE · NM · controlled entity

    Directly controlled by SCAN

  • SAVE THE CHILDREN ACTION NETWORK VICTORY FUND

    527 · POLITICAL COMMITTEE · DC · controlled entity

    Directly controlled by SCAN

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202523179349302677

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