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Nonprofiteer
← SCUS HEAD START PROGRAMS INC

Form 990 for tax year 2023

Filed by SCUS HEAD START PROGRAMS INC.

Totals

Total revenue
$45,854,139
Total expenses
$46,000,557
Contributions and grants received
$45,824,579
Grants paid
$1,170,626
Program service revenue
$0
Investment income
$29,560
Other revenue
$0
Total assets, end of year
$5,736,358
Total liabilities, end of year
$6,177,523
Net assets or fund balances, end of year
-$441,165
Program services expenses (Part IX)
$40,657,117
Management and general expenses
$5,343,440
Fundraising expenses
$0
Program service expenses (Part III)
$40,657,117

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SANDY DONOVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENITA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY KOHOMBAN

    DIRECTOR (AS OF 2/14/23)

    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

  • SUNIL SANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERNELL TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISA WHITE

    DIRECTOR (AS OF 6/27/23)

    Total calculated
    $0
    Hours/week
    1

  • DR LOWELL WINSTON

    DIRECTOR (FROM 6/27/23 - 12/5/23)

    Total calculated
    $0
    Hours/week
    1

  • STEVEN WOLFE PEREIRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KORYNNE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WESLEE LINNIG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $153,043
    From this org
    $136,034
    From related orgs
    $0
    Other
    $17,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $72,311
    Bonus
    $7,096
    Other
    $56,627
    Deferred
    $15,986
    Nontaxable benefits
    $1,023
    Filer's total
    $153,043

  • ARVELIS BYRD

    EXECUTIVE DIRECTOR

    Total calculated
    $260,037
    From this org
    $199,643
    From related orgs
    $0
    Other
    $60,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,744
    Bonus
    $10,716
    Other
    $31,183
    Deferred
    $31,262
    Nontaxable benefits
    $29,132
    Filer's total
    $260,037

  • ASHLEY PATRICK

    CORPORATE SECRETARY

    Total calculated
    $108,601
    From this org
    $81,546
    From related orgs
    $0
    Other
    $27,055
    Hours/week
    40

  • LTEISHA CURTIS

    DEPUTY EXECUTIVE DIRECTOR

    Total calculated
    $201,621
    From this org
    $166,327
    From related orgs
    $0
    Other
    $35,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,449
    Bonus
    $8,893
    Other
    $33,985
    Deferred
    $7,037
    Nontaxable benefits
    $28,257
    Filer's total
    $201,621

  • KAY GORDON

    SENIOR MANAGING DIRECTOR

    Total calculated
    $167,841
    From this org
    $157,434
    From related orgs
    $0
    Other
    $10,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,918
    Bonus
    $500
    Other
    $25,016
    Deferred
    $9,299
    Nontaxable benefits
    $1,108
    Filer's total
    $167,841

  • JANA BAYS

    PROGRAM DIRECTOR

    Total calculated
    $137,054
    From this org
    $106,168
    From related orgs
    $0
    Other
    $30,886
    Hours/week
    40

  • JOHNNIE CHAVIS

    PROGRAM DIRECTOR

    Total calculated
    $151,319
    From this org
    $106,626
    From related orgs
    $0
    Other
    $44,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,795
    Bonus
    $5,701
    Other
    $22,130
    Deferred
    $19,063
    Nontaxable benefits
    $25,630
    Filer's total
    $151,319

  • MARILYN FARRELL

    SENIOR ADVISOR MENTAL HEALTH

    Total calculated
    $123,566
    From this org
    $100,663
    From related orgs
    $0
    Other
    $22,903
    Hours/week
    40

  • JULIANA BRANNAN

    FORMER CFO

    Total calculated
    $172,075
    From this org
    $0
    From related orgs
    $134,618
    Other
    $37,457
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,353 related
    Bonus
    $0 + $6,804 related
    Other
    $0 + $21,461 related
    Deferred
    $0 + $10,551 related
    Nontaxable benefits
    $0 + $26,906 related
    Filer's total
    $0 + $172,075 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

  • 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. COMPENSATION FOR THE FORMER CFO PAID IN 2023 IS FOR SERVICES PERFORMED FOR SCUS.
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 THESE PAYMENTS FROM THE ORGANIZATION AND RELATED ORGANIZATION TO A. BYRD, L. CURTIS, J. BRANNAN, K. GORDON, W. LINNIG, AND J. CHAVIS. FOR J. BAYS, M. FARRELL, AND A. PATRICK, THESE PAYMENTS ARE INCLUDED IN REPORTABLE COMPENSATION DISCLOSED IN PART VII, SECTION A, LINE 1A, COLUMN D.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403199349310170

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

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