2018-01-12T12:04:39-06:00 2017-02-28 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-03-01 752247281 Head Start of Greater Dallas Inc HEAD 9722836400 3954 Gannon Lane Dallas TX 75237 JOAN COX CHIEF FINANCIAL OFFICER 9722836400 2018-01-12 1 Denes Tobie P00200892 6082741980 2018-01-12 216.54.158.12 2018-01-12 11:16:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D39DFCF308E29798099C6E98D97B6F6C3915D4BA 2016 2021-01-29 14:40:06Z Kenneth Gilbert 3954 Gannon Lane Dallas TX 75237 41904924 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. 22 22 842 6077 0 0 40055723 41900564 0 0 2 0 1081 4360 40056806 41904924 4670689 4754762 0 0 24414181 26926778 0 0 15291 10991834 10268075 40076704 41949615 -19898 -44691 13325245 12906911 8068180 7694537 5257065 5212374 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 34883336 4754762 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. 4,280 CHILDREN AND FAMILIES SERVED. 1749746 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. 4,280 children and families were served. 126318 0 0 Discretionary: Funding from donors to support agency initiatives for employee engagement, community outreach and awareness. 86771 0 Community:Funding from community sources for programs that support child education and family services such as dual language, stem (science, technology, engineering, and new Early head start center. 86771 0 36846171 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 1 0 0 0 0 0 0 0 0 1 49 0 1 842 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 Shuntelle G Allen Director 1.00 X 0 0 0 Shalundria Bell MSW Executive Committee Member 1.00 X 0 0 0 Leslie M Benners Director 1.00 X 0 0 0 Cory Lukens Bowen Director 1.00 X 0 0 0 Jayde Ashford Brown Esq Director 1.00 X 0 0 0 Michael A Firth Director 1.00 X 0 0 0 Gregg F Fleisher Director 1.00 X 0 0 0 Marnie R Glaser Director (Through April) 1.00 X 0 0 0 Charles Glover Director 1.00 X 0 0 0 Michele Anderson Goady Director 1.00 X 0 0 0 Roderica N Jewell Goss Director (Through October) 1.00 X 0 0 0 Satsa Baldan Grant Director (Through March) 1.00 X 0 0 0 Carol C Greene Director 1.00 X 0 0 0 Laura Cobb Hayes Director 1.00 X 0 0 0 Mantee Hyder Director ( Through October) 1.00 X 0 0 0 Latonya Jones-Tippit Director (Through January) 1.00 X 0 0 0 Jennifer A King Immediate Past President 1.00 X 0 0 0 Kathleen Leos Director (Through September) 1.00 X 0 0 0 Karen Junkins Lobdell Director 1.00 X 0 0 0 Angela Luckey Director 1.00 X 0 0 0 Angela N Moemeka MD MBA FAAP Director 1.00 X 0 0 0 Jonathan D Moore Director 1.00 X 0 0 0 Aleta Stampley Director (Through September) 1.00 X 0 0 0 Christopher M Williams CPA Director 1.00 X 0 0 0 Michael A McCabe Esq President 1.00 X X 0 0 0 Ronald L Jeans Vice-President 1.00 X X 0 0 0 Paul A Dunn CPA Treasurer 1.00 X X 0 0 0 Lawrence A Fogel Esq General Counsel 1.00 X 0 0 0 Clark S Pulliam Esq Secretary ( Through April) 1.00 X X 0 0 0 Nicholas G Peters Esq Secretary 1.00 X X 0 0 0 Kenneth Gilbert Chief Executive Officer 40.00 X 113665 0 5443 Joan Cox Chief Financial Officer 40.00 X 85030 0 4235 Kathryn McCartney Chief Operations Officer 40.00 X 110002 0 257 308697 0 9935 2 0 0 0 Dallas Independent School District 3700 Ross Ave Box 375 Dallas TX 75204 Child Development Services 792389 Irving Independent School District po box 152637 Irving TX 75015 Child Development Services 617151 American Care Academy 530 South RL Thorton Freeway Dallas TX 75203 Child Development Services 412225 Aisha's Learning Center 2750 E Ledbetter Dr Dallas TX 75216 Child Development Services 245090 Ronald Walker associates II inc 4009 Gateway dr ste 100 Colleyville TX 76034 Netowrk Administration 228688 7 41711755 188809 112928 41900564 4360 4360 4360 41904924 0 0 4360 4754762 4754762 353151 61016 292135 22733734 20702670 2015773 15291 192243 175330 16913 2095524 1911171 184353 1552126 1415578 136548 2389 2389 62150 62150 2757027 1943730 813297 56842 2270 54572 1406738 717974 688764 2099706 1775248 324458 252990 190445 62545 161779 47636 114143 259519 155036 104483 697159 697159 11358 11358 Food 1426565 1345222 81343 PROGRAM SUPPLIES 739754 739754 In-kind donations 112928 112928 Medical & Dental Suppli 71504 71504 149667 26738 122929 41949615 36846171 5088153 15291 352473 292962 1071267 1201060 10619 103 17802 31836 23221368 11840418 11708907 11380950 164177 0 13325245 12906911 1767730 1914543 33860 0 6266590 5779994 8068180 7694537 X 5122477 5125569 134588 86805 5257065 5212374 13325245 12906911 -44691 0 X 0 1 X 1 1 1 X 39273663 37146944 37353677 40055723 41900564 195730571 39273663 37146944 37353677 40055723 41900564 195730571 195730571 245 139 89 2 475 195731046 9591 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13649269 4322132 9327137 3072737 2832225 240512 5335546 4686061 649485 11380950 X 51636700 9731776 9731776 41904924 0 41904924 51681391 9731776 9731776 41949615 0 41949615 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) 1842913 To provide Head Start Services ChildCareGroup 1420 West Mockingbird Lane Ste 300 Dallas TX 75247 750800634 501(c)(3) 2911849 To provide Head Start Services 2 0 Part I, Line 2: The organization monitors use of grant funds by complying with federal funding compliance requirements. X Supplies/Equipment 2258 112928 Cost of donated prop 0 0 0 0 Part I, Column (b): An average of $50 per contributor is used to determine number of contributions for supplies. 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 Nonprofit Salary and Benefits Survey for comparable positions in both the non-profit and for-profit sectors. This survey was last conducted in 2014. 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.