2026-01-14T13:28:29-06:00 2025-02-28 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 STEVE MCDONALD CHIEF FINANCIAL OFFICER 9722836400 2026-01-14 1 1 QUINN DUGAN P02267768 6082741980 2026-01-14 2024 2025-03-06 01:10:19Z STEVE MCDONALD 3954 GANNON LANE DALLAS TX 75237 43545488 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. 18 18 545 2700 0 0 41392375 43544955 0 0 0 -83227 26004 533 41418379 43462261 2303440 2713676 0 0 27063254 29781708 0 0 0 12062393 11529472 41429087 44024856 -10708 -562595 21469812 21159954 6600792 7213639 14869020 13946315 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 35590956 2713676 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. 2,178 CHILDREN WERE SERVED. 1389598 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 - BREAKFAST, LUNCH AND SNACK. 1045148 0 0 DISCRETIONARY: FUNDING FROM DONORS TO SUPPORT AGENCY INITIATIVES FOR EMPLOYEE ENGAGEMENT, COMMUNITY OUTREACH AND EARLY CHILDHOOD EDUCATION AWARENESS. 5405 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. 5405 0 0 38031107 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 545 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE MCDONALD 9722836400 3954 GANNON LANE DALLAS TX 75237 AHMAD GARRETT-PRICE MD DIRECTOR 1.00 X 0 0 0 CHEVAUGHN N JACKSON MBA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M WIDELL MBA EXEC. COMM. MEMBER (THRU MARCH) 1.00 X 0 0 0 COURTNEY K SEALS CFE VP & EXEC. COMM. MEMBER 1.00 X X 0 0 0 DAFFODIL BAEZ FACHE MBA MPH DIRECTOR (THRU MARCH) 1.00 X 0 0 0 FRANCESCA PERKINS AUSTIN ESQ DIRECTOR 1.00 X 0 0 0 FRANCIS DESOUZA JR CPA DIRECTOR 1.00 X 0 0 0 JONATHAN SETH PARKER BS FINANCE SECRETARY & EXEC. COMM. MEMBER 1.00 X X 0 0 0 JUSTIN R CAJERO ESQ DIRECTOR 1.00 X 0 0 0 KEITHA M WRIGHT ESQ DIRECTOR (THRU MARCH) 1.00 X 0 0 0 KELLY-ANN F CLARKE ESQ GENERAL COUNSEL & EXEC. COMM. MEMBER 1.00 X X 0 0 0 KIM HUNTER-JERMANY PSYD IN CLINICAL EXEC. COMM. MEMBER, POLICY COUNCIL 1.00 X 0 0 0 KYESHA ELDRIDGE THRU OCT DIRECTOR, POLICY COUNCIL TREASURER 1.00 X 0 0 0 LAURA COBB HAYES MS CFRE PMP PAST PRESIDENT, EXEC. COMM. MEMBER 1.00 X 0 0 0 LAWRENCE R PRICE JR PHD PMP DIRECTOR 1.00 X 0 0 0 LEAH M LEWIS PHARMD BCGP DIRECTOR 1.00 X 0 0 0 MICHELE R ANDERSON MA ECE PRESIDENT & EXEC. COMM. MEMBER 1.00 X X 0 0 0 MONICA JOLLA JACKSON CPA MBA TREASURER AND EXEC. COMM. MEMBER 1.00 X X 0 0 0 NAEEMAH RILEY DIRECTOR, POLICY COUNCIL (THRU OCT) 1.00 X 0 0 0 PATRICK HUNTER BS COMPUTER SCIENCE DIRECTOR 1.00 X 0 0 0 RODNEY O BURCHFIELD EMBA DIRECTOR 1.00 X 0 0 0 S TERRAIL FLETCHER DBAC MS-LHRD DIRECTOR 1.00 X 0 0 0 SARA YUNUS MBA CPA CMA DIRECTOR 1.00 X 0 0 0 STACY PHILLIPS THRU OCT DIR.,POL COU., REG. BEHAVIORAL TECH. 1.00 X 0 0 0 KATHRYN L MCCARTNEY CEO 40.00 X 154656 0 16044 STEPHEN MCDONALD CPA CFE CFO (STARTED MAY 2024) 40.00 X 73532 0 668 EMMANUEL KARIMI DATABASE ADMINISTRATION MANAGER 40.00 X 109432 0 6692 JEFF SUNDBERG DIRECTOR OF CENTER OPERATIONS 40.00 X 107429 0 8666 LISA WHITE COMPUTER SERVICES MANAGER 40.00 X 107115 0 11700 552164 0 43770 4 0 1 0 VOGEL ALCOVE PO BOX 150948 DALLAS TX 75315 CHILD DEVELOPMENT SERVICES 2198965 CHILD CARE CAREERS LLC 2000 SIERRA POINT PARKWAY BRISBANE CA 94005 TEMPORARY STAFFING SERVICES 938140 AMERICAN CARE FOUNDATION 530 SOUTH RL THORTON FREEWAY DALLAS TX 75203 CHILD DEVELOPMENT SERVICES 706734 IRVING INDEPENDENT SCHOOL DISTRICT PO BOX 152637 IRVING TX 75015 CHILD DEVELOPMENT SERVICES 541647 DALLAS INDEPENDENT SCHOOL DISTRICT 9400 CENTRAL EXPRESSWAY DALLAS TX 75231 CHILD DEVELOPMENT SERVICES 326803 17 43470193 74762 41934 43544955 83227 -83227 -83227 -83227 533 533 533 43462261 0 0 -82694 2713676 2713676 244900 61225 183675 24186939 22119872 2067067 227541 217684 9857 3306658 3003527 303131 1815670 1615528 200142 39808 39808 74861 74861 3361122 2842137 518985 190670 190670 1233872 662052 571820 1067953 984664 83289 168404 95251 73153 378682 106855 271827 118250 64530 53720 747192 11964 735228 355010 5593 349417 FOOD 1318811 1268265 50546 REPAIRS & MAINTENANCE 944522 798549 145973 PROGRAM EXPENSES 657649 644505 13144 IN KIND EXPENSES 513877 513877 358789 301353 57436 44024856 38031107 5993749 0 454494 482273 1436075 1445203 2754 7190318 407377 243610 22323025 13381583 9470425 8941442 9698687 2857108 21469812 21159954 1801769 1665098 3096401 2644664 1702622 2903877 6600792 7213639 X 6680566 6588747 8188454 7357568 14869020 13946315 21469812 21159954 -562595 -360110 0 X 0 1 X 1 1 1 X 34770556 36223836 39900139 41392375 43544955 195831861 34770556 36223836 39900139 41392375 43544955 195831861 195831861 396 26004 533 26933 195858794 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13469281 7023358 6445923 2318158 2009851 308307 4705308 3830865 874443 666462 517509 148953 8941442 RIGHT OF USE LEASE ASSETS - OPERATING 2857108 2857108 OPERATING LEASE OBLIGATION 2903877 2903877 X 54182592 10720331 10720331 43462261 0 43462261 55105297 11080441 11080441 44024856 0 44024856 PART X, LINE 2: 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) 2713676 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 X 0 0 0 0 0 0 0 0 0 KATHRYN L MCCARTNEY CEO 154656 0 0 0 0 0 16044 0 0 0 170700 0 0 0 X SUPPLIES AND EQUIPMENT 2 41934 FMV 0 0 0 0 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.