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Nonprofiteer
← HEAD START OF GREATER DALLAS INC

Form 990 for tax year 2024

Filed by HEAD START OF GREATER DALLAS INC.

Totals

Total revenue
$43,462,261
Total expenses
$44,024,856
Contributions and grants received
$43,544,955
Grants paid
$2,713,676
Program service revenue
$0
Investment income
-$83,227
Other revenue
$533
Total assets, end of year
$21,159,954
Total liabilities, end of year
$7,213,639
Net assets or fund balances, end of year
$13,946,315
Program services expenses (Part IX)
$38,031,107
Management and general expenses
$5,993,749
Fundraising expenses
$0
Program service expenses (Part III)
$38,031,107

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $43,470,193

  • 1f · All other contributions, gifts and grants

    $74,762

  • 1g · Noncash contributions included above

    $41,934

  • 7b · Less cost or other basis and sales expenses

    other assets $83,227

  • 7c · Gain or loss

    other assets -$83,227

  • 7d · Net gain or loss

    total -$83,227 · excluded -$83,227

  • 11d · All other revenue

    total $533 · excluded $533

  • 11e · Other revenue, total

    $533

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,713,676 · program services $2,713,676

  • 5 · Compensation of officers, directors and key employees

    total $244,900 · program services $61,225 · management and general $183,675

  • 7 · Other salaries and wages

    total $24,186,939 · program services $22,119,872 · management and general $2,067,067

  • 8 · Pension plan contributions

    total $227,541 · program services $217,684 · management and general $9,857

  • 9 · Other employee benefits

    total $3,306,658 · program services $3,003,527 · management and general $303,131

  • 10 · Payroll taxes

    total $1,815,670 · program services $1,615,528 · management and general $200,142

  • 11b · Fees: legal

    total $39,808 · management and general $39,808

  • 11c · Fees: accounting

    total $74,861 · management and general $74,861

  • 11g · Fees: other

    total $3,361,122 · program services $2,842,137 · management and general $518,985

  • 12 · Advertising and promotion

    total $190,670 · management and general $190,670

  • 13 · Office expenses

    total $1,233,872 · program services $662,052 · management and general $571,820

  • 16 · Occupancy

    total $1,067,953 · program services $984,664 · management and general $83,289

  • 17 · Travel

    total $168,404 · program services $95,251 · management and general $73,153

  • 19 · Conferences, conventions and meetings

    total $378,682 · program services $106,855 · management and general $271,827

  • 20 · Interest

    total $118,250 · program services $64,530 · management and general $53,720

  • 22 · Depreciation, depletion and amortization

    total $747,192 · program services $11,964 · management and general $735,228

  • 23 · Insurance

    total $355,010 · program services $5,593 · management and general $349,417

  • 24a · Other expenses: FOOD

    total $1,318,811 · program services $1,268,265 · management and general $50,546

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $944,522 · program services $798,549 · management and general $145,973

  • 24c · Other expenses: PROGRAM EXPENSES

    total $657,649 · program services $644,505 · management and general $13,144

  • 24d · Other expenses: IN KIND EXPENSES

    total $513,877 · program services $513,877

  • 24e · All other expenses

    total $358,789 · program services $301,353 · management and general $57,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,494 · end of year $482,273

  • 3 · Pledges and grants receivable

    beginning of year $1,436,075 · end of year $1,445,203

  • 4 · Accounts receivable

    beginning of year $2,754 · end of year $7,190,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $407,377 · end of year $243,610

  • 10a · Land, buildings and equipment: cost or other basis

    $22,323,025

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,381,583

  • 10c · Land, buildings and equipment, net

    beginning of year $9,470,425 · end of year $8,941,442

  • 15 · Other assets

    beginning of year $9,698,687 · end of year $2,857,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,801,769 · end of year $1,665,098

  • 23 · Secured mortgages and notes payable

    beginning of year $3,096,401 · end of year $2,644,664

  • 25 · Other liabilities

    beginning of year $1,702,622 · end of year $2,903,877

  • 27 · Net assets without donor restrictions

    beginning of year $6,680,566 · end of year $6,588,747

  • 28 · Net assets with donor restrictions

    beginning of year $8,188,454 · end of year $7,357,568

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $35,590,956 · Grants $2,713,676

  • 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.

    Expenses $1,389,598

  • DISCRETIONARY: FUNDING FROM DONORS TO SUPPORT AGENCY INITIATIVES FOR EMPLOYEE ENGAGEMENT, COMMUNITY OUTREACH AND EARLY CHILDHOOD EDUCATION AWARENESS.

    Expenses $1,045,148

  • 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.

    Expenses $5,405

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ahmad Garrett-Price MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chevaughn N Jackson MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher M Widell MBA

    EXEC. COMM. MEMBER (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Courtney K Seals Cfe

    VP & EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daffodil Baez Fache MBA MPH

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Francesca Perkins Austin Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francis Desouza Jr CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Seth Parker Bs Finance

    SECRETARY & EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin R Cajero Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keitha M Wright Esq

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Kelly-Ann F Clarke Esq

    GENERAL COUNSEL & EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Hunter-Jermany Psyd In Clinical

    EXEC. COMM. MEMBER, POLICY COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • Kyesha Eldridge Thru Oct

    DIRECTOR, POLICY COUNCIL TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Cobb Hayes Ms CFRE Pmp

    PAST PRESIDENT, EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawrence R Price Jr PhD Pmp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah M Lewis Pharmd Bcgp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele R Anderson Ma Ece

    PRESIDENT & EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica Jolla Jackson CPA MBA

    TREASURER AND EXEC. COMM. MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Naeemah Riley

    DIRECTOR, POLICY COUNCIL (THRU OCT)

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hunter Bs Computer Science

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney O Burchfield Emba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • S Terrail Fletcher Dbac Ms-Lhrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Yunus MBA CPA Cma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Phillips Thru Oct

    DIR.,POL COU., REG. BEHAVIORAL TECH.

    Total calculated
    $0
    Hours/week
    1

  • Kathryn L McCartney

    CEO

    Total calculated
    $170,700
    From this org
    $154,656
    From related orgs
    $0
    Other
    $16,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,656
    Bonus
    $0
    Other
    $0
    Deferred
    $16,044
    Nontaxable benefits
    $0
    Filer's total
    $170,700

  • Stephen McDonald CPA Cfe

    CFO (STARTED MAY 2024)

    Total calculated
    $74,200
    From this org
    $73,532
    From related orgs
    $0
    Other
    $668
    Hours/week
    40

  • Emmanuel Karimi

    DATABASE ADMINISTRATION MANAGER

    Total calculated
    $116,124
    From this org
    $109,432
    From related orgs
    $0
    Other
    $6,692
    Hours/week
    40

  • Jeff Sundberg

    DIRECTOR OF CENTER OPERATIONS

    Total calculated
    $116,095
    From this org
    $107,429
    From related orgs
    $0
    Other
    $8,666
    Hours/week
    40

  • Lisa White

    COMPUTER SERVICES MANAGER

    Total calculated
    $118,815
    From this org
    $107,115
    From related orgs
    $0
    Other
    $11,700
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202610149349300641

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