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Nonprofiteer
← HEAD START OF GREATER DALLAS INC

Form 990 for tax year 2022

Filed by HEAD START OF GREATER DALLAS INC.

Totals

Total revenue
$39,900,139
Total expenses
$39,804,301
Contributions and grants received
$39,900,139
Grants paid
$2,103,104
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,275,915
Total liabilities, end of year
$8,418,268
Net assets or fund balances, end of year
$6,857,647
Program services expenses (Part IX)
$34,463,977
Management and general expenses
$5,339,154
Fundraising expenses
$1,170
Program service expenses (Part III)
$34,463,977

Program services were 86.6% 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)

    $39,804,936

  • 1f · All other contributions, gifts and grants

    $95,203

  • 1g · Noncash contributions included above

    $54,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,103,104 · program services $2,103,104

  • 5 · Compensation of officers, directors and key employees

    total $278,162 · program services $252,064 · management and general $26,098

  • 7 · Other salaries and wages

    total $20,863,147 · program services $18,905,741 · management and general $1,957,406

  • 8 · Pension plan contributions

    total $209,115 · program services $189,496 · management and general $19,619

  • 9 · Other employee benefits

    total $2,402,525 · program services $2,177,117 · management and general $225,408

  • 10 · Payroll taxes

    total $1,546,943 · program services $1,392,635 · management and general $154,308

  • 11b · Fees: legal

    total $3,219 · management and general $3,219

  • 11c · Fees: accounting

    total $59,390 · management and general $59,390

  • 11g · Fees: other

    total $4,738,443 · program services $4,137,908 · management and general $599,365 · fundraising $1,170

  • 12 · Advertising and promotion

    total $159,457 · program services $59,234 · management and general $100,223

  • 13 · Office expenses

    total $2,378,054 · program services $1,851,241 · management and general $526,813

  • 16 · Occupancy

    total $1,715,677 · program services $1,314,792 · management and general $400,885

  • 17 · Travel

    total $133,608 · program services $64,353 · management and general $69,255

  • 19 · Conferences, conventions and meetings

    total $288,797 · program services $128,864 · management and general $159,933

  • 20 · Interest

    total $166,588 · program services $98,735 · management and general $67,853

  • 22 · Depreciation, depletion and amortization

    total $670,408 · management and general $670,408

  • 23 · Insurance

    total $234,229 · program services $1,765 · management and general $232,464

  • 24a · Other expenses: FOOD

    total $1,126,475 · program services $1,093,544 · management and general $32,931

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $626,831 · program services $621,826 · management and general $5,005

  • 24c · Other expenses: IN KIND EXPENSES

    total $54,675 · program services $54,675

  • 24e · All other expenses

    total $45,454 · program services $16,883 · management and general $28,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,903 · end of year $1,358,652

  • 3 · Pledges and grants receivable

    beginning of year $2,100,264 · end of year $1,702,468

  • 4 · Accounts receivable

    beginning of year $4,568 · end of year $6,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $277,043 · end of year $221,755

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

    $22,741,090

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

    $12,825,330

  • 10c · Land, buildings and equipment, net

    beginning of year $10,060,398 · end of year $9,915,760

  • 15 · Other assets

    beginning of year $0 · end of year $2,070,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,200,479 · end of year $2,804,737

  • 23 · Secured mortgages and notes payable

    beginning of year $3,945,888 · end of year $5,613,531

  • 27 · Net assets without donor restrictions

    beginning of year $6,410,071 · end of year $6,682,338

  • 28 · Net assets with donor restrictions

    beginning of year $351,738 · end of year $175,309

Mission and programs · 2022

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. 2,603 CHILDREN AND 2,420 FAMILIES SERVED.

    Expenses $32,998,804 · Grants $2,103,104

  • 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.

    Expenses $1,264,474

  • 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 $186,533

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

    Expenses $14,166

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Cobb Hayes Ms CFRE Pmp

    PRESIDENT & EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele R Anderson Ma Ece

    VICE PRESIDENT & EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney K Seals Cfe

    TREASURER AND EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keitha M Wright Esq

    GENERAL COUNSEL & EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Seth Parker Bs Finance

    SECRETARY AND EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly-Ann F Clarke Esq

    EXECUTIVE COMMITTEE MEM. (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Kim Hunter-Jermany Psyd In Clinical

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald L Jeans Ba Business Administ

    EXECUTIVE COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francesca Perkins Austin Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chante Brantley Esq MSW

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • Justin R Cajero Esq

    DIRECTOR (THRU OCTOBER)

    Total calculated
    $0
    Hours/week
    1

  • Kristen R Crawford Ellis DDS

    DIRECTOR (THRU SEPTEMBER)

    Total calculated
    $0
    Hours/week
    1

  • Crystal H Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francis Desouza Jr CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Dickson

    DIRECTOR, POLICY COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • Perpetua U Egorah Bs Accounting Ce

    DIRECTOR, POLICY COUNCIL (THRU OCTOBER)

    Total calculated
    $0
    Hours/week
    1

  • Carlos D Flowers Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Hunter Bs Computer Science

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roderica N Jewell Gross MBA

    DIRECTOR (THRU OCTOBER)

    Total calculated
    $0
    Hours/week
    1

  • Chevaughn N Jackson MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Jolla Jackson CPA MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah M Lewis Pharmd Bcgp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence R Price Jr PhD Pmp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irma Rodriguez Certified Nursing As

    DIRECTOR, POLICY COUNCIL (THRU OCT.)

    Total calculated
    $0
    Hours/week
    1

  • Nyeshia Rollings Policy Council Tre

    DIRECTOR, POLICY COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • Christopher M Widell MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Yunus MBA CPA Cma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan A Cox CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $120,232
    From this org
    $114,618
    From related orgs
    $0
    Other
    $5,614
    Hours/week
    40

  • Kathryn L McCartney

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $148,327
    From this org
    $143,588
    From related orgs
    $0
    Other
    $4,739
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400169349301275

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