Civic Intelligence

Child Protective Services Community Partners Inc

EIN 75-2468034 • 501(c)3 • Dallas, TX

Profile

Community Partners of Dallas is a non-profit organization dedicated to providing what abused children urgently need today to thrive tomorrow by providing resources and support to the caseworkers of Dallas County Child Protective Services.

7950 Elmbrook DriveDallas, TX 75247

www.cpdtx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,090,430

Up $1,068,556 (+8.9%) from 2023

Liabilities

Up

$30,828

Up $21,513 (+231%) from 2023

Net Assets

Up

$13,059,602

Up $1,047,043 (+8.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Up

$4,711,349

Up $715,781 (+18%) from 2023

Expenses

Up

$3,664,306

Up $128,580 (+3.6%) from 2023

Net Income

Up

$1,047,043

Up $587,201 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,311,429Liabilities 2010: $67,665Net Assets 2010: $1,243,7642010Assets 2011: $1,471,680Liabilities 2011: $23,343Net Assets 2011: $1,448,3372011Assets 2012: $1,747,285Liabilities 2012: $109,860Net Assets 2012: $1,637,4252012Assets 2013: $1,727,077Liabilities 2013: $63,477Net Assets 2013: $1,663,6002013Assets 2014: $2,213,994Liabilities 2014: $129,624Net Assets 2014: $2,084,3702014Assets 2015: $3,282,661Liabilities 2015: $1,073,427Net Assets 2015: $2,209,2342015Assets 2016: $6,142,285Liabilities 2016: $1,021,858Net Assets 2016: $5,120,4272016Assets 2017: $8,935,798Liabilities 2017: $138,016Net Assets 2017: $8,797,7822017Assets 2018: $9,330,722Liabilities 2018: $54,615Net Assets 2018: $9,276,1072018Assets 2019: $9,297,367Liabilities 2019: $43,035Net Assets 2019: $9,254,3322019Assets 2020: $10,862,239Liabilities 2020: $215,758Net Assets 2020: $10,646,4812020Assets 2021: $11,849,816Liabilities 2021: $225,918Net Assets 2021: $11,623,8982021Assets 2022: $11,567,445Liabilities 2022: $14,728Net Assets 2022: $11,552,7172022Assets 2023: $12,021,874Liabilities 2023: $9,315Net Assets 2023: $12,012,5592023Assets 2024: $13,090,430Liabilities 2024: $30,828Net Assets 2024: $13,059,6022024

Highlighted filing

2024

Assets$13,090,430
Liabilities$30,828
Net Assets$13,059,602
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,552,8172010Expenses 2011: $1,440,7762011Expenses 2012: $1,442,8542012Revenue 2013: $1,721,238Expenses 2013: $1,695,063Net Income 2013: $26,1752013Revenue 2014: $2,313,093Expenses 2014: $1,892,323Net Income 2014: $420,7702014Revenue 2015: $2,120,351Expenses 2015: $1,995,487Net Income 2015: $124,8642015Revenue 2016: $5,211,621Expenses 2016: $2,300,428Net Income 2016: $2,911,1932016Revenue 2017: $6,326,206Expenses 2017: $2,648,851Net Income 2017: $3,677,3552017Revenue 2018: $4,153,614Expenses 2018: $3,675,289Net Income 2018: $478,3252018Revenue 2019: $3,506,735Expenses 2019: $3,528,510Net Income 2019: -$21,7752019Revenue 2020: $3,616,509Expenses 2020: $2,224,360Net Income 2020: $1,392,1492020Revenue 2021: $3,723,576Expenses 2021: $2,746,159Net Income 2021: $977,4172021Revenue 2022: $3,465,519Expenses 2022: $3,536,700Net Income 2022: -$71,1812022Revenue 2023: $3,995,568Expenses 2023: $3,535,726Net Income 2023: $459,8422023Revenue 2024: $4,711,349Expenses 2024: $3,664,306Net Income 2024: $1,047,0432024

Highlighted filing

2024

Revenue$4,711,349
Expenses$3,664,306
Net Income$1,047,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,090,430
Liabilities
$30,828
Net assets
$13,059,602
Revenue
$4,711,349
Expenses
$3,664,306
Net income
$1,047,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$4.71$3.66$1.05
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$4.00$3.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$3.47$3.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.23$11.6$3.72$2.75$0.98
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.22$10.6$3.62$2.22$1.39
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.04$9.25$3.51$3.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.05$9.28$4.15$3.68$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.14$8.80$6.33$2.65$3.68
2016Detailed filing. Detailed filing data is available for this year.$6.14$1.02$5.12$5.21$2.30$2.91
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.07$2.21$2.12$2.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$2.31$1.89$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.66$1.72$1.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.64$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$5,188,111
Mission and Program Overview

Mission

Community Partners of Dallas is a non-profit organization dedicated to providing what abused children urgently need today to thrive tomorrow by providing resources and support to the caseworkers of Dallas County Child Protective Services.

Our mission is to provide what abused children urgently need today to thrive tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,940,971$4,940,971→ $0
Cash and Non-Interest-Bearing Accounts$2,043,577$973,250▼ $1,070,327
Inventories for Sale or Use$807,409$948,639▲ $141,230
Land, Buildings, and Equipment, Net$152,382$512,446▲ $360,064
Savings and Temporary Cash Investments$1,539,664$384,022▼ $1,155,642
Prepaid Expenses and Deferred Charges$128,757$58,490▼ $70,267
Pledges and Grants Receivable$46,369$41,632▼ $4,737
Total Assets$12,021,874$13,090,430▲ $1,068,556
Other Assets Total$2,362,745$5,230,980▲ $2,868,235
Liabilities
Accounts Payable and Accrued Expenses$9,315$27,828▲ $18,513
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$9,315$30,828▲ $21,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,372,817$7,757,404▼ $1,615,413
Net Assets With Donor Restrictions$2,639,742$5,302,198▲ $2,662,456
Total Net Assets Fund Balance$12,012,559$13,059,602▲ $1,047,043
Total Liabilities and Net Assets / Fund Balance$12,021,874$13,090,430▲ $1,068,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$471,547$19,024$490,571
Equipment$40,899$109,320$150,219
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$1,520,333--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna ClarkeVP of Dev and Comm (pres & CEO)FT$197,115-$197,115
Jennifer DoggettVP of OperationsFT$147,116$15,941$163,057
Joe B ClarkVice President of FinanceFT$140,865$15,000$155,865
Samantha EpplerVice President of DevelopmentFT$87,885-$87,885

Board Members and Trustees

NameTitle
Travis DentChair
Andres CorreaBoard
Austin LewisBoard
Beth ThoeleBoard
Bo WilsonBoard
Cassandra NackBoard
Catalina GonzalesBoard
Cynthia HayesBoard
Damian SandersBoard
Dave AllstonBoard
Denita NevilleBoard
Ellen SmithBoard
Eric PeayBoard
Francie MancillasBoard
Frank M Dyer IiBoard
Greg NieberdingBoard
Heather LewlessBoard
JESSICA O'NEALBoard
James AustinBoard
Jimmy TranBoard
Kelley SchadtBoard
Lacie CrowBoard
Mersina StubbsBoard
Nathan ChristensenBoard
Nick DiazBoard
Noelle LeveauxBoard
Robyn ConlonBoard
Ryan NayarBoard
Sandy MooreBoard
Shawn ClevelandBoard
Stephanie StollenwerckBoard
Tanya RiceBoard
Vince CeccacciBoard
Mary Anne DunneDevelopment
Clay RudickNominating
Elizabeth GambrellParliamentarian
Alberto BayarenaPrograms
Sally DutterSecretary
John RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,258
Program Service Revenue
$0
Investment Income
$415,923
Other Revenue
$819,168
All Other Contributions
$3,173,344
Change in Net Assets
$1,047,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,179,279CPS Guidelines
Total Noncash Contributions$1,179,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,711,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,711,349
Total Revenue per Form 990
$4,711,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,889
Salaries, Compensation, and Employee Benefits$1,456,417
Total Fundraising Expense$432,609
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,275$88,976$192,987$1,216,238
Occupancy$237,310$2,002$45,422$284,734
Other Employee Benefits$115,594$11,009$23,877$150,480
Travel$47,093$885$46,997$94,975
Payroll Taxes$68,904$6,562$14,233$89,699
Information Technology$47,164$2,962$20,286$70,412
Office Expenses$44,286$1,599$24,501$70,386
Insurance$37,113$5,938$5,593$48,644
Fees for Services Professional Fundraising--$45,000$45,000
Depreciation Depletion$18,684$215$1,744$20,643
Fees for Services Accounting$10,800$1,350$1,350$13,500
Other Expenses$0$28$7,063$7,091
Fees for Services Other$2,034$152$469$2,655
Advertising$59$0$249$308
Total Functional Expenses$3,109,883$121,814$432,609$3,664,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,664,306
Total Expenses per Audited Statements$3,664,306
Total Expenses per Form 990$3,664,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,256,433
Fundraising Direct Expenses$476,762
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chick Lit Luncheon$1,031,320$1,031,320$384,482$646,838
Change is Good$130,919$130,919$80,615$50,304
Total Events$1,256,433$1,256,433$476,762$779,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President and ceo, director of finance and treasurer review form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is completed by each board member.”

Form 990, Part VI, Section B, Line 15

“Chief executive officer and staff performance and salary is reviewed annually by the board of directors. A local nonprofit salary survey is used.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request through the organization.”

Filing and Contact Details

Filer

Filer Name
Child Protective Services Community Partners Inc
EIN
75-2468034
Phone
2146247557
Address
7950 Elmbrook Drive, Dallas, TX 75247

Signing Officer

Name
Joe B Clark
Title
Vice President of Finance
Phone
2146247557
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe B Clark
Formed
1989
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
39
Employees
19
Volunteers
2,102

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2024, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2021 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 965 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RAINBOW ROOM - is an emergency resource center so that Dallas County Child Protective Services caseworkers may offer tangible help to families in need. This "store" has everything from clothing to blankets, diapers to shoes, hygiene products to home cleaning products. All products are available for caseworkers to bridge the gap for children who come into protective care with nothing more than the clothing on their backs. These services and products are provided without regard to the families served ability to pay. 9,787 children were served by the Rainbow Room in 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF DEV AND COMM (PRES & CEO)

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