2024-01-16T08:46:40-06:00 2023-02-28 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX CHIEF FINANCIAL OFFICER 9722836400 2024-01-16 1 JOAN COX 999009999 1 QUINN DUGAN P02267768 6082741980 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN COX 3954 GANNON LANE DALLAS TX 75237 39900139 0 X WWW.HSGD.ORG X 1988 TX PROVIDE COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FIVE YEARS OF AGE OR YOUNGER AS WELL AS SOCIAL, HEALTH AND NUTRITIONAL SERVICES AND TRAINING OPPORTUNITIES TO FAMILIES ENROLLED IN ITS PROGRAMS. 20 20 550 1399 0 0 36223836 39900139 0 0 0 0 0 0 36223836 39900139 2048913 2103104 0 0 23578444 25299892 0 0 1170 9553665 12401305 35181022 39804301 1042814 95838 12908176 15275915 6146367 8418268 6761809 6857647 X HEAD START OF GREATER DALLAS, INC. PROVIDES CHILDREN WITH THE FOUNDATION OF SKILLS AND KNOWLEDGE THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE AND FOSTERS SELF-RELIANT FAMILIES AND COMMUNITIES. 0 0 32998804 2103104 0 CHILD EDUCATION:HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT, SOCIAL, HEALTH AND NUTRITIONAL SERVICES TO LOW INCOME CHILDREN AND FAMILIES. EDUCATIONAL PROGRAM PROVIDES A RICH LEARNING ENVIRONMENT DESIGNED TO STIMULATE THE CHILD'S COGNITIVE, LITERACY, PHYSICAL AND SOCIAL NEEDS WHILE ADDRESSING NUTRITIONAL AND HEALTH NEEDS. CHILDREN HAVE ACCESS TO COMPUTERS AND BECOME ADEPT AT USING THEM AS LEARNING TOOLS. HEAD START WORKS WITH PARENTS AND OTHER FAMILY MEMBERS TO ENCOURAGE JOB TRAINING, SKILL DEVELOPMENT AND ACCESS TO COMMUNITY RESOURCES. 2,603 CHILDREN AND 2,420 FAMILIES SERVED. 1264474 0 0 FOOD PROGRAMS:DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES FOOD SERVICE PROGRAM FOR CHILDREN IN THE HEAD START PROGRAM. MEALS ARE SERVED FAMILY-STYLE IN CLASSROOMS. 2,020 CHILDREN WERE PROVIDED MEALS - BREAKFAST, LUNCH AND SNACK. 186533 0 0 COMMUNITY:FUNDING FROM COMMUNITY SOURCES FOR PROGRAMS THAT SUPPORT CHILD EDUCATION AND FAMILY SERVICES SUCH AS DUAL LANGUAGE, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) INITIATIVE, AND PARENT ENGAGEMENT. 14166 0 0 DISCRETIONARY: FUNDING FROM DONORS TO SUPPORT AGENCY INITIATIVES FOR EMPLOYEE ENGAGEMENT, COMMUNITY OUTREACH AND EARLY CHILDHOOD EDUCATION AWARENESS. 14166 0 0 34463977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 550 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOAN COX 9722836405 3954 GANNON LANE DALLAS TX 75237 LAURA COBB HAYES MS CFRE PMP PRESIDENT & EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 MICHELE R ANDERSON MA ECE VICE PRESIDENT & EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 COURTNEY K SEALS CFE TREASURER AND EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 KEITHA M WRIGHT ESQ GENERAL COUNSEL & EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 JONATHAN SETH PARKER BS FINANCE SECRETARY AND EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 KELLY-ANN F CLARKE ESQ EXECUTIVE COMMITTEE MEM. (THRU MARCH) 1.00 X 0 0 0 KIM HUNTER-JERMANY PSYD IN CLINICAL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 RONALD L JEANS BA BUSINESS ADMINIST EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 FRANCESCA PERKINS AUSTIN ESQ DIRECTOR 1.00 X 0 0 0 CHANTE BRANTLEY ESQ MSW DIRECTOR (THRU MARCH) 1.00 X 0 0 0 JUSTIN R CAJERO ESQ DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 KRISTEN R CRAWFORD ELLIS DDS DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 CRYSTAL H CRENSHAW DIRECTOR 1.00 X 0 0 0 FRANCIS DESOUZA JR CPA DIRECTOR 1.00 X 0 0 0 BRIANNA DICKSON DIRECTOR, POLICY COUNCIL 1.00 X 0 0 0 PERPETUA U EGORAH BS ACCOUNTING CE DIRECTOR, POLICY COUNCIL (THRU OCTOBER) 1.00 X 0 0 0 CARLOS D FLOWERS ESQ DIRECTOR 1.00 X 0 0 0 PATRICK HUNTER BS COMPUTER SCIENCE DIRECTOR 1.00 X 0 0 0 RODERICA N JEWELL GROSS MBA DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 CHEVAUGHN N JACKSON MBA DIRECTOR 1.00 X 0 0 0 MONICA JOLLA JACKSON CPA MBA DIRECTOR 1.00 X 0 0 0 LEAH M LEWIS PHARMD BCGP DIRECTOR 1.00 X 0 0 0 LAWRENCE R PRICE JR PHD PMP DIRECTOR 1.00 X 0 0 0 IRMA RODRIGUEZ CERTIFIED NURSING AS DIRECTOR, POLICY COUNCIL (THRU OCT.) 1.00 X 0 0 0 NYESHIA ROLLINGS POLICY COUNCIL TRE DIRECTOR, POLICY COUNCIL 1.00 X 0 0 0 CHRISTOPHER M WIDELL MBA DIRECTOR 1.00 X 0 0 0 SARA YUNUS MBA CPA CMA DIRECTOR 1.00 X 0 0 0 JOAN A COX CPA CHIEF FINANCIAL OFFICER 40.00 X 114618 0 5614 KATHRYN L MCCARTNEY CHIEF EXECUTIVE OFFICER 40.00 X 143588 0 4739 258206 0 10353 2 0 0 0 MI ESCUELITA HEAD START CENTER 4231 MAPLE AVENUE DALLAS TX 75219 CHILD DEVELOPMENT SERVICES 2464305 VOGEL ALCOVE PO BOX 150948 DALLAS TX 75315 CHILD DEVELOPMENT SERVICES 1768060 CHILD CARE CAREERS LLC 2000 SIERRA POINT PARKWAY BRISBANE CA 94005 TEMPORARY STAFFING SERVICES 1540746 HIREQUEST INC PO BOX 890714 CHARLOTTE NC 28289 TEMPORARY STAFFING SERVICES 621168 AMERICAN CARE FOUNDATION 530 SOUTH RL THORTON FREEWAY DALLAS TX 75203 CHILD DEVELOPMENT SERVICES 589478 24 39804936 95203 54765 39900139 39900139 0 0 0 X 2103104 2103104 278162 252064 26098 20863147 18905741 1957406 209115 189496 19619 2402525 2177117 225408 1546943 1392635 154308 3219 3219 59390 59390 4738443 4137908 599365 1170 159457 59234 100223 2378054 1851241 526813 1715677 1314792 400885 133608 64353 69255 288797 128864 159933 166588 98735 67853 670408 670408 234229 1765 232464 FOOD 1126475 1093544 32931 PROGRAM SUPPLIES 626831 621826 5005 IN KIND EXPENSES 54675 54675 45454 16883 28571 39804301 34463977 5339154 1170 465903 1358652 2100264 1702468 4568 6660 277043 221755 22741090 12825330 10060398 9915760 0 2070620 12908176 15275915 2200479 2804737 3945888 5613531 6146367 8418268 X 6410071 6682338 351738 175309 6761809 6857647 12908176 15275915 95838 0 X 0 1 X 1 1 1 X 43028061 37883226 34770556 36223836 39900139 191805818 43028061 37883226 34770556 36223836 39900139 191805818 191805818 2624 1375 396 4395 191810213 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13469281 6333121 7136160 2140806 2036778 104028 5091815 3780841 1310974 875372 674590 200782 9915760 RIGHT OF USE LEASE ASSETS - OPERATING 2070620 2070620 X 49483009 9582870 9582870 39900139 0 39900139 49387171 9582870 9582870 39804301 0 39804301 PART X, LINE 2: HEAD START OF GREATER DALLAS, INC. (HSGD) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HSGD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 MI ESCUELITA PRESCHOOL INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 2103104 0 TO PROVIDE HEAD START SERVICES 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS. X SUPPLIES 547 54675 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF SUPPLIES IN COLUMN B IS ESTIMATED AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW VIA E-MAIL PRIOR TO AUTHORIZING AUDITORS TO FILE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER IF REQUESTED BY THE BOARD MEMBERS, AND ANSWER ANY PERTINENT QUESTIONS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION IS OBTAINED FROM SEVERAL SOURCES INCLUDING DALLAS/FORT WORTH COMPENSATION DATA FOR COMPARABLE POSITIONS IN BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THIS WAGE COMPARABILITY WAS LAST CONDUCTED IN FISCAL YEAR 2022. CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW SALARY COMPARISON INFORMATION AND A DECISION IS MADE REGARDING THE AMOUNT, IF ANY, TO ADJUST SALARIES. PROPOSED INCREASES FOR KEY POSITIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 4,137,908. MANAGEMENT AND GENERAL EXPENSES 599,365. FUNDRAISING EXPENSES 1,170. TOTAL EXPENSES 4,738,443.