Head Start Of Greater Dallas Inc
- Assets
- $12.9m
- Revenue
- $36.2m
- Investments
- $0.0
- Employees
- 533
- Location
- Dallas, TX
- Founding
- 12/1988
- Data as of
- 02/2022
- EIN
- 75-2247281
Organization Overview
Head Start Of Greater Dallas Inc is located in Dallas, TX. The organization was established in 1988. As of 02/2022, Head Start Of Greater Dallas Inc employed 533 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Of Greater Dallas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Head Start Of Greater Dallas Inc generated $36.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $35.2m during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Head Start Of Greater Dallas Inc has awarded 14 individual grants totaling $29,759,925. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
DISCRETIONARY: FUNDING FROM DONORS TO SUPPORT AGENCY INITIATIVES FOR EMPLOYEE ENGAGEMENT, COMMUNITY OUTREACH AND EARLY CHILDHOOD EDUCATION AWARENESS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn L Mccartney Chief Executive Officer | Officer | 40 | $139,673 |
Joan A Cox CPA Chief Financial Officer | Officer | 40 | $109,388 |
Michele R Anderson MA Ece Vice President | OfficerTrustee | 1 | $0 |
Laura Cobb Hayes Ms Cfre Pmp President | OfficerTrustee | 1 | $0 |
Tamera M Woodard ESQ General Counsel (thru August) | OfficerTrustee | 1 | $0 |
Courtney K Seals Cfe Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hirequest Inc Temporary Staffing Services | 2/27/22 | $608,220 |
Child Care Careers Llc Temporary Staffing Services | 2/27/22 | $476,822 |
American Care Foundation Child Development Services | 2/27/22 | $526,164 |
Vogel Alcove Child Development Services | 2/27/22 | $1,705,130 |
Irving Independent School District Child Development Services | 2/27/22 | $528,106 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,877,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,670 |
| Noncash contributions included in lines 1a–1f | $11,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,223,836 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,223,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,048,913 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,766 |
| Compensation of current officers, directors, key employees. | $227,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,520,103 |
| Pension plan accruals and contributions | $196,719 |
| Other employee benefits | $2,153,789 |
| Payroll taxes | $1,443,067 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,844 |
| Fees for services: Accounting | $58,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,195,605 |
| Advertising and promotion | $109,846 |
| Office expenses | $1,534,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,734,731 |
| Travel | $53,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,779 |
| Interest | $184,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $536,832 |
| Insurance | $205,011 |
| All other expenses | $161,543 |
| Total functional expenses | $35,181,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,100,264 |
| Accounts receivable, net | $4,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $277,043 |
| Net Land, buildings, and equipment | $10,060,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,908,176 |
| Accounts payable and accrued expenses | $2,200,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,945,888 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,146,367 |
| Net assets without donor restrictions | $6,410,071 |
| Net assets with donor restrictions | $351,738 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,908,176 |
Grants Awarded
Over the last fiscal year, Head Start Of Greater Dallas Inc has awarded $5,934,308 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: TO PROVIDE HEAD START SERVICES | $1,943,540 |
Dallas, TX PURPOSE: TO PROVIDE HEAD START SERVICES | $1,943,540 |
Dallas, TX PURPOSE: TO PROVIDE HEAD START SERVICES | $1,023,614 |
Dallas, TX PURPOSE: TO PROVIDE HEAD START SERVICES | $1,023,614 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Head Start Of Greater Dallas Inc has recieved totaling $152,387.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: TECHNOLOGY FOR EARLY HEAD START FOR CHILD OUTCOMES AND EMPLOYEE OBSERVATION | $100,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $18,375 |
Harry Bass Foundation Dallas, TX PURPOSE: PROGRAM | $10,000 |
Wilson Sexton Foundation Prosper, TX PURPOSE: 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. | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Head Start Of Greater Dallas Inc Dallas, TX | $12,908,176 | $36,223,836 |
Regina Coeli Child Development Center Robert, LA | $11,469,661 | $19,366,391 |
Riverfield Country Day School Tulsa, OK | $16,352,662 | $13,774,133 |
The Learning Center Of North Arkansas Berryville, AR | $10,901,776 | $6,445,981 |
Bentonville Child Care And Development Center Inc Bentonville, AR | $17,585,972 | $5,049,064 |
Northwest Arkansas Head Start Human Services Inc Bentonville, AR | $1,710,016 | $4,300,111 |
Morehouse Community Improvement Organization Inc Bastrop, LA | $2,468,480 | $3,069,530 |
Rainbow Fleet Inc Oklahoma City, OK | $1,288,760 | $3,295,640 |
El Grito Inc Silver City, NM | $1,042,293 | $2,619,457 |
Native American Coalition Of Tulsa Inc Tulsa, OK | $120,808 | $1,798,056 |
Stonewall Head Start Inc Fredericksburg, TX | $652,301 | $1,746,983 |
Childrens Equity Coalition Little Rock, AR | $735,254 | $1,133,999 |