Civic Intelligence

Child Protective Services Community Partners Inc.

990 • Fiscal year 2016 • EIN 75-2468034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.cpdtx.org

View Organization Page

1215 Skiles StreetDallas, TX 75204

(214) 624-7557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

87%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,142,285

Up $2,859,624 (+87%) from 2015

Net Assets

Up

$5,120,427

Up $2,911,193 (+132%) from 2015

Liabilities

Down

$1,021,858

Down $51,569 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$5,211,621

Up $3,091,270 (+146%) from 2015

Expenses

Up

$2,300,428

Up $304,941 (+15%) from 2015

Net Income

Up

$2,911,193

Up $2,786,329 (+2231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$6,142,285
Liabilities$1,021,858
Net Assets$5,120,427
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,211,621
Expenses$2,300,428
Net Income$2,911,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,402,316
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.

Community Partners of Dallas is dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources to the caseworkers of Dallas County Child Protective Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,717,047-
Land, Buildings, and Equipment, Net$1,229,162$1,218,746▼ $10,416
Cash and Non-Interest-Bearing Accounts$624,948$754,426▲ $129,478
Inventories for Sale or Use$696,528$704,118▲ $7,590
Savings and Temporary Cash Investments$684,976$686,823▲ $1,847
Prepaid Expenses and Deferred Charges$47,047$61,125▲ $14,078
Total Assets$3,282,661$6,142,285▲ $2,859,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$960,000→ $0
Accounts Payable and Accrued Expenses$60,527$36,858▼ $23,669
Deferred Revenue$52,900$25,000▼ $27,900
Total Liabilities$1,073,427$1,021,858▼ $51,569
Net Assets / Fund Balance
Temporarily Rstr Net Assets$179,882$3,140,357▲ $2,960,475
Unrestricted Net Assets$2,029,352$1,980,070▼ $49,282
Total Net Assets Fund Balance$2,209,234$5,120,427▲ $2,911,193
Total Liabilities and Net Assets / Fund Balance$3,282,661$6,142,285▲ $2,859,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,405-$1,084,405
Equipment$13,852$120,352$134,204
Land$120,489-$120,489
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige McdanielPres CEOFT$147,500$147,500

Board Members and Trustees

NameTitle
Jennifer MorrisChair
Bo WilsonBoard
Carolyn LawrenceBoard
Cathy BarberBoard
Charlie BoganBoard
David DiamondBoard
David KitnerBoard
Ellen SmithBoard
Eric EvansBoard
Eric PeayBoard
Greg NieberdingBoard
Jospeh ClarkBoard
Katie BotikBoard
Kelley Mcdonald SchadtBoard
Kirsten GapplebergBoard
Laura WardBoard
Mary Anne DunneBoard
Mersina StubbsBoard
Monica AustinBoard
Noelle LeveauxBoard
Rebekah FeatherBoard
Sally DutterBoard
Thalia Sarris BanowskyBoard
Todd MasseyBoard
Vallerie PowellBoard
Elizabeth GambrellDevelopment
Nicola HobeicheNominating
Candance WinslowParliamentarian
Shawn ClevelandPrograms
Stephanie StollenwerckSecretary
Francie MancillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364,857
Program Service Revenue
$0
Investment Income
$2,945
Other Revenue
$-156,181
All Other Contributions
$4,729,071
Change in Net Assets
$2,911,193

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$815,291Cps Guidelines
Total Noncash Contributions$815,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,211,621
Revenue Not Reported on Form 990
$245,015
Total Revenue per Audited Statements
$5,456,636
Total Revenue per Form 990
$5,211,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,765
Salaries, Compensation, and Employee Benefits$756,313
Total Fundraising Expense$353,010
Professional Fundraising Fees$124,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$346,847$39,779$106,299$492,925
Current Officers, Directors, Trustees, and Key Employees$106,250$20,625$20,625$147,500
Fees for Services Professional Fundraising--$124,350$124,350
All Other Expenses$7,489$48,415$17,374$73,278
Other Employee Benefits$43,397$7,344$16,024$66,765
Payroll Taxes$32,827$5,122$11,174$49,123
Other Expenses$44,938-$45,319$45,319
Interest-$41,193-$41,193
Occupancy$15,061$9,615$3,595$28,271
Office Expenses$13,932$9,874$4,252$28,058
Conferences and Meetings-$12,258-$12,258
Depreciation Depletion$4,842$4,957$2,173$11,972
Fees for Services Accounting$7,102$1,825$1,825$10,752
Information Technology$4,282$4,282-$8,564
Advertising$365$3,433-$3,798
Insurance$385$755-$1,140
Travel$889$173-$1,062
Total Functional Expenses$1,737,768$209,650$353,010$2,300,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,545,443
Expenses per Audited Statements$2,300,428
Total Expenses per Form 990$2,300,428
Expenses Not Reported on Form 990$245,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,695
Professional Fundraising Fees$124,350
Fundraising Gross Income$34,514

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chick Lit Lunch$501,095$25,529$11,120$14,409
Change Is Good$125,345$8,985$8,728$257
Total Events$642,167$34,514$190,695$-156,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President 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 15A

“Chief executive officer and staff performance and salary is reviewed annualy 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 organizations web-site or by calling the office manager.”

Filing and Contact Details

Filer

Filer Name
Child Protective Services Community Partners Inc
EIN
75-2468034
Phone
2146247557
Address
1215 SKILES STREET, DALLAS, TX 75204

Signing Officer

Name
Paige Mcdaniel
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Mcdaniel
Formed
1989
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
23
Volunteers
3,227

Preparer

Firm
William C Spore Pc
Address
200 N RUFE SNOW DR STE 116, KELLER, TX 76248
Preparer
William C Spore
Phone
8174216619
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 431,735, Grants and allocations 0, Revenue 0 INDIRECT PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 701 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Partners of Dallas is dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources to the caseworkers of Dallas County Child Protective Service
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03433
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt03798
IRS990/AllOtherContributionsAmt04729071
IRS990/AllOtherExpensesGrp/FundraisingAmt017374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07489
IRS990/AllOtherExpensesGrp/TotalAmt073278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAIGE MCDANIEL
IRS990/BooksInCareOfDetail/PhoneNum02146247557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 SKILES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624948
IRS990/CashNonInterestBearingGrp/EOYAmt0754426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147500
IRS990/CompDisqualPersonsGrp/FundraisingAmt0106299
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt039779
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0346847
IRS990/CompDisqualPersonsGrp/TotalAmt0492925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012258
IRS990/ConferencesMeetingsGrp/TotalAmt012258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0642167
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05364857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02945
IRS990/CYOtherExpensesAmt01419765
IRS990/CYOtherRevenueAmt0-156181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02911193
IRS990/CYSalariesCompEmpBnftPaidAmt0756313
IRS990/CYTotalExpensesAmt02300428
IRS990/CYTotalFundraisingExpenseAmt0353010
IRS990/CYTotalProfFndrsngExpnsAmt0124350
IRS990/CYTotalRevenueAmt05211621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt052900
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02173
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04842
IRS990/DepreciationDepletionGrp/TotalAmt011972
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. 9,171 children were served by the Rainbow Room in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09363
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01825
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07102
IRS990/FeesForServicesAccountingGrp/TotalAmt010752
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0124350
IRS990/FeesForServicesProfFundraising/TotalAmt0124350
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt29002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE STOLLENWERCK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIE MANCILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLA HOBEICHE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDANCE WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8THALIA SARRIS BANOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE BOTIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSPEH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANNE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY DUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17REBEKAH FEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRSTEN GAPPLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID KITNER
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm21NOELLE LEVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLEY MCDONALD SCHADT
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG NIEBERDING
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC PEAY
IRS990/Form990PartVIISectionAGrp/PersonNm26VALLERIE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28MERSINA STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm30BO WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31PAIGE MCDANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31147500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRES CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0607653
IRS990/FundraisingDirectExpensesAmt0190695
IRS990/FundraisingGrossIncomeAmt034514
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt018770
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05402316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04282
IRS990/InformationTechnologyGrp/ProgramServicesAmt04282
IRS990/InformationTechnologyGrp/TotalAmt08564
IRS990/InsuranceGrp/ManagementAndGeneralAmt0755
IRS990/InsuranceGrp/ProgramServicesAmt0385
IRS990/InsuranceGrp/TotalAmt01140
IRS990/InterestGrp/ManagementAndGeneralAmt041193
IRS990/InterestGrp/TotalAmt041193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0696528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0704118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218746
IRS990/LandBldgEquipCostOrOtherBssAmt01339098
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Partners of Dallas is a non-profit organization dedicated to ensuring safety and restoring dignity and hope to abused and neglected children by providing resources and support to the caseworkers of Dallas County Child Protective Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0960000
IRS990/NetAssetsOrFundBalancesBOYAmt02209234
IRS990/NetAssetsOrFundBalancesEOYAmt05120427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156181
IRS990/NoncashContributionsAmt0815291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,142,285
Liabilities
$1,021,858
Net assets
$5,120,427
Revenue
$5,211,621
Expenses
$2,300,428
Net income
$2,911,193
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