2023-01-13T08:19:25-06:00 2022-02-28 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2021-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX CHIEF FINANCIAL OFFICER 9722836400 2023-01-10 1 JOAN COX 999009999 DENES TOBIE P00200892 6082741980 2023-01-10 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JOAN COX 3954 GANNON LANE DALLAS TX 75237 36223836 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. 26 26 533 149 0 0 34770556 36223836 0 0 -60613 0 396 0 34710339 36223836 2024197 2048913 0 0 23646645 23578444 0 0 1927 8881380 9553665 34552222 35181022 158117 1042814 12184888 12908176 6465893 6146367 5718995 6761809 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 29444435 2048913 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 AND SKILL DEVELOPMENT. 2,429 CHILDREN AND 2,221 FAMILIES SERVED. SERVICES WERE PROVIDED IN VIRTUAL SETTINGS TO THE EXTENT POSSIBLE DUE TO ONGOING PANDEMIC RESPONSE. 1120653 0 0 FOOD PROGRAMS:DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN IN THE HEAD START PROGRAM. MEALS ARE SERVED FAMILY-STYLE IN CLASSROOMS. 27063 0 0 DISCRETIONARY: FUNDING FROM DONORS TO SUPPORT AGENCY INITIATIVES FOR EMPLOYEE ENGAGEMENT, COMMUNITY OUTREACH AND EARLY CHILDHOOD EDUCATION AWARENESS. 7959 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. 7959 0 0 30600110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 533 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 MICHELE R ANDERSON MA ECE VICE PRESIDENT 1.00 X X 0 0 0 LAURA COBB HAYES MS CFRE PMP PRESIDENT 1.00 X X 0 0 0 NICHOLAS G PETERS ESQ SECRETARY 1.00 X X 0 0 0 COURTNEY K SEALS CFE TREASURER 1.00 X X 0 0 0 TAMERA M WOODARD ESQ GENERAL COUNSEL (THRU AUGUST) 1.00 X X 0 0 0 KEITHA M WRIGHT ESQ GENERAL COUNSEL 1.00 X X 0 0 0 CHANTE BRANTLEY ESQ MSW DIRECTOR 1.00 X 0 0 0 KELLY-ANN F CLARKE ESQ EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 KRISTIN R CRAWFORD ELLIS DDS DIRECTOR 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 PERPETUA U EGORAH BS ACCOUNTING CE DIRECTOR 1.00 X 0 0 0 CARLOS D FLOWERS ESQ DIRECTOR 1.00 X 0 0 0 KIM HUNTER-JERMANY PSYD IN CLINICAL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CHEVAUGHN N JACKSON MBA DIRECTOR 1.00 X 0 0 0 RONALD L JEANS BA BUSINESS ADMINIST IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 RODERICA N JEWELL GROSS MBA DIRECTOR 1.00 X 0 0 0 MONICA JOLLA JACKSON CPA MBA DIRECTOR 1.00 X 0 0 0 KATHLEEN LEOS DIRECTOR 1.00 X 0 0 0 ANGELA LUCKEY ASSOCIATE ARTS SCIEN DIRECTOR (THRU MARCH) 1.00 X 0 0 0 CORY LUKENS BOWEN BBA EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 EVA MERCHANT-KAKOCZKI MBA DIRECTOR 1.00 X 0 0 0 ALANCIA L OLIVER ASSOCIATE DEGREE E DIRECTOR 1.00 X 0 0 0 JONATHAN SETH PARKER BS FINANCE 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 1.00 X 0 0 0 THOMAS W SPANN JR MBA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M WIDELL MBA DIRECTOR 1.00 X 0 0 0 JOAN A COX CPA CHIEF FINANCIAL OFFICER 40.00 X 109388 0 6264 KATHRYN L MCCARTNEY CHIEF EXECUTIVE OFFICER 40.00 X 139673 0 2490 249061 0 8754 2 0 0 0 VOGEL ALCOVE PO BOX 150948 DALLAS TX 75315 CHILD DEVELOPMENT SERVICES 1705130 HIREQUEST INC PO BOX 890714 CHARLOTTE NC 28289 TEMPORARY STAFFING SERVICES 608220 IRVING INDEPENDENT SCHOOL DISTRICT 2621 W AIRPORT FRWY IRVING TX 75062 CHILD DEVELOPMENT SERVICES 528106 AMERICAN CARE FOUNDATION 530 SOUTH RL THORTON FREEWAY DALLAS TX 75203 CHILD DEVELOPMENT SERVICES 526164 CHILD CARE CAREERS LLC 2000 SIERRA POINT PARKWAY BRISBANE CA 94005 TEMPORARY STAFFING SERVICES 476822 12 35877166 346670 11377 36223836 36223836 0 0 0 2048913 2048913 264766 37076 227690 19520103 17750499 1769604 196719 181724 14995 2153789 1940099 213690 1443067 1300982 142085 5844 5844 58263 58263 3195605 2726384 467294 1927 109846 90888 18958 1534614 1269761 264853 1734731 1396572 338159 53010 37692 15318 142779 40749 102030 184070 109303 74767 536832 536832 205011 3968 201043 FOOD 868560 846469 22091 PROGRAM SUPPLIES 762957 756418 6539 161543 62613 98930 35181022 30600110 4578985 1927 274029 465903 1904847 2100264 22392 4568 254121 277043 23146508 13086110 9729499 10060398 12184888 12908176 2121091 2200479 4344802 3945888 6465893 6146367 X 5677755 6410071 41240 351738 5718995 6761809 12184888 12908176 1042814 0 X 0 1 X 1 1 1 X 42402906 43028061 37883226 34770556 36223836 194308585 42402906 43028061 37883226 34770556 36223836 194308585 194308585 4705 2624 1375 396 9100 194317685 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13469281 5988003 7481278 2140806 2006188 134618 6372605 5091919 1280686 10060398 X 45091123 8867287 8867287 36223836 0 36223836 44048309 8867287 8867287 35181022 0 35181022 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) 2048913 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. 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.