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Nonprofiteer
← SCUS HEAD START PROGRAMS INC

Form 990 for tax year 2022

Filed by SCUS HEAD START PROGRAMS INC.

Totals

Total revenue
$36,577,051
Total expenses
$38,582,486
Contributions and grants received
$36,573,467
Grants paid
$445,049
Program service revenue
$0
Investment income
$3,584
Other revenue
$0
Total assets, end of year
$4,373,716
Total liabilities, end of year
$6,878,659
Net assets or fund balances, end of year
-$2,504,943
Program services expenses (Part IX)
$34,055,078
Management and general expenses
$4,527,408
Fundraising expenses
$0
Program service expenses (Part III)
$34,055,078

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CASSAUNDRA ANDERSON

    DIRECTOR (UNTIL 9/2/22)

    Total calculated
    $0
    Hours/week
    1

  • SHAKA CARROLL

    DIRECTOR (UNTIL 9/2/22)

    Total calculated
    $0
    Hours/week
    1

  • SANDY DONOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENITA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY KOHOMBAN

    DIRECTOR (UNTIL 9/2/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE MANDATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMOS MCCLOREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE NORDSTROM

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANN PATTERSON

    DIRECTOR (UNTIL 3/16/22)

    Total calculated
    $0
    Hours/week
    1

  • SUNIL SANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVE SEWELL

    DIRECTOR (UNTIL 9/2/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PERNELL TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN WOLFE PEREIRA

    DIRECTOR (AS OF 9/2/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KORYNNE WRIGHT

    DIRECTOR (AS OF 3/16/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WESLEE LINNIG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $127,374
    From this org
    $111,911
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

  • ARVELIS BYRD

    EXECUTIVE DIRECTOR

    Total calculated
    $242,951
    From this org
    $186,155
    From related orgs
    $0
    Other
    $56,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,546
    Bonus
    $7,176
    Other
    $33,433
    Deferred
    $30,284
    Nontaxable benefits
    $26,512
    Filer's total
    $242,951

  • ASHLEY PATRICK

    CORPORATE SECRETARY

    Total calculated
    $98,143
    From this org
    $72,946
    From related orgs
    $0
    Other
    $25,197
    Hours/week
    40

  • LTEISHA CURTIS

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $183,823
    From this org
    $147,687
    From related orgs
    $0
    Other
    $36,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,042
    Bonus
    $500
    Other
    $27,145
    Deferred
    $9,555
    Nontaxable benefits
    $26,581
    Filer's total
    $183,823

  • JANA BAYS

    PROGRAM DIRECTOR

    Total calculated
    $130,677
    From this org
    $101,361
    From related orgs
    $0
    Other
    $29,316
    Hours/week
    40

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

  • 7 · Other non-fixed payments

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
  • 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.
SCHEDULE J, PART I, LINE 7
NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THIS PAYMENT TO A. BYRD AND L. CURTIS.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202322229349302367

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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