Civic Intelligence

Commit2Dallas

990 • Fiscal year 2024 • EIN 80-0790222

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

Organization ProfileWWW.COMMITPARTNERSHIP.ORG

View Organization Page

3000 Pegasus Park Drive 900Dallas, TX 75247

(214) 451-0568

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$253,115

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$41,020,073

Down $1,127,368 (-2.7%) from 2023

Net Assets

Down

$36,311,078

Down $1,544,657 (-4.1%) from 2023

Liabilities

Up

$4,708,995

Up $417,289 (+9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Down

$34,047,210

Down $3,557,567 (-9.5%) from 2023

Expenses

Up

$35,603,580

Up $13,237,887 (+59%) from 2023

Net Income

Down

-$1,556,370

Down $16,795,454 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2012: $1,220,123Liabilities 2012: $172,009Net Assets 2012: $1,048,1142012Assets 2013: $1,818,057Liabilities 2013: $84,599Net Assets 2013: $1,733,4582013Assets 2014: $1,752,045Liabilities 2014: $215,051Net Assets 2014: $1,536,9942014Assets 2015: $3,246,271Liabilities 2015: $223,232Net Assets 2015: $3,023,0392015Assets 2016: $3,449,562Liabilities 2016: $300,045Net Assets 2016: $3,149,5172016Assets 2017: $4,989,794Liabilities 2017: $695,194Net Assets 2017: $4,294,6002017Assets 2018: $7,316,133Liabilities 2018: $646,230Net Assets 2018: $6,669,9032018Assets 2019: $9,268,711Liabilities 2019: $924,706Net Assets 2019: $8,344,0052019Assets 2020: $9,769,663Liabilities 2020: $2,210,089Net Assets 2020: $7,559,5742020Assets 2021: $16,002,925Liabilities 2021: $1,861,814Net Assets 2021: $14,141,1112021Assets 2022: $24,666,175Liabilities 2022: $2,467,083Net Assets 2022: $22,199,0922022Assets 2023: $42,147,441Liabilities 2023: $4,291,706Net Assets 2023: $37,855,7352023Assets 2024: $41,020,073Liabilities 2024: $4,708,995Net Assets 2024: $36,311,0782024

Highlighted filing

2024

Assets$41,020,073
Liabilities$4,708,995
Net Assets$36,311,078
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2012: $1,669,244Expenses 2012: $621,130Net Income 2012: $1,048,1142012Revenue 2013: $2,282,042Expenses 2013: $1,596,698Net Income 2013: $685,3442013Revenue 2014: $1,988,963Expenses 2014: $2,185,427Net Income 2014: -$196,4642014Revenue 2015: $4,150,368Expenses 2015: $2,690,632Net Income 2015: $1,459,7362015Revenue 2016: $3,811,748Expenses 2016: $3,685,270Net Income 2016: $126,4782016Revenue 2017: $3,604,345Expenses 2017: $2,459,262Net Income 2017: $1,145,0832017Revenue 2018: $11,045,856Expenses 2018: $8,670,553Net Income 2018: $2,375,3032018Revenue 2019: $10,216,094Expenses 2019: $8,541,992Net Income 2019: $1,674,1022019Revenue 2020: $10,851,762Expenses 2020: $11,636,193Net Income 2020: -$784,4312020Revenue 2021: $24,480,125Expenses 2021: $17,898,588Net Income 2021: $6,581,5372021Revenue 2022: $29,585,342Expenses 2022: $21,161,966Net Income 2022: $8,423,3762022Revenue 2023: $37,604,777Expenses 2023: $22,365,693Net Income 2023: $15,239,0842023Revenue 2024: $34,047,210Expenses 2024: $35,603,580Net Income 2024: -$1,556,3702024

Highlighted filing

2024

Revenue$34,047,210
Expenses$35,603,580
Net Income-$1,556,370
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$34,703,780
Mission and Program Overview

Mission

Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage. Together, we cultivate a collaborative educational ecosystem with school systems, higher education, institutions, city, county, and state governments, foundations, non-profits, employers, and workforce agencies.

Our mission is that by 2040, at least half of all 25 to 34 year old residents of Dallas County, irrespective of race, will earn a living wage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,506,329$20,757,442▼ $1,748,887
Savings and Temporary Cash Investments$7,281,013$11,256,988▲ $3,975,975
Investments in Publicly Traded Securities$9,516,666$5,082,398▼ $4,434,268
Cash and Non-Interest-Bearing Accounts$922,771$1,890,081▲ $967,310
Land, Buildings, and Equipment, Net$951,609$925,508▼ $26,101
Prepaid Expenses and Deferred Charges$153,352$789,382▲ $636,030
Other Notes and Loans Receivable, Net$300,000$0▼ $300,000
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$42,147,441$41,020,073▼ $1,127,368
Other Assets Total$515,701$318,274▼ $197,427
Liabilities
Accounts Payable and Accrued Expenses$3,170,160$3,377,195▲ $207,035
Other Liabilities$1,113,213$986,705▼ $126,508
Deferred Revenue$8,333$345,095▲ $336,762
Total Liabilities$4,291,706$4,708,995▲ $417,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,816,717$30,426,050▲ $1,609,333
Net Assets Without Donor Restrictions$9,039,018$5,885,028▼ $3,153,990
Total Net Assets Fund Balance$37,855,735$36,311,078▼ $1,544,657
Total Liabilities and Net Assets / Fund Balance$42,147,441$41,020,073▼ $1,127,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$915,572$576,564$1,492,136
Other Land Buildings$9,936$4,075$14,011
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget WorleyCHF impact offFT$200,961$52,154$253,115
KRIS OLIVErCOO-end 4/24FT$205,327$36,678$234,806
Miguel SolisChief of StaffFT$191,924$34,043$232,569
Chelsea JefferyCHF region OFFFT$178,023$68,944$220,847
Abby MayerMd-philanthropicFT$166,895$51,857$218,752
Katherine GreerMd-policyFT$159,261$50,590$202,001
David RardonDirector analyticsFT$135,036$25,558$177,264
Katrina JamesDirector DCP-end 9/23FT$128,149$28,131$166,978
Phillip FabianDirector dcpFT$125,978$23,026$156,203
Amber ShieldsDirector early MattersFT$133,355$12,724$146,079
Leah BallardDirector analyticsFT$124,737$18,190$142,927

Board Members and Trustees

NameTitle
Todd WilliamsPresident & CEO
Alan CohenDirector
Alfreda NormanDirector
Angela FarleyDirector
Daron BabcockDirector
Dolores Sosa GreenDirector
Dustin MarshallDirector
Jennifer SampsonDirector
Jeremy SmithDirector
Kelvin WalkerDirector
Kevin MalonsonDirector
Nicole AndersonDirector
Pedro CorreaDirector
Rob KaplanDirector
Libby MccabeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nroc ProjectConsultingPO BOX 28818, Scottsdale, AZ 85255$3,156,525
Education Resource Strategies INCConsulting480 PLEASANT ST, Watertown, MA 02472$800,000
Forvis LLPAccounting14241 DALLAS PKWY, Dallas, TX 75254$583,198
N-vision Strategies LLCConsulting10658 PARK VILLAGE PI UNIT B, Dallas, TX 75230$368,419
Contigo Ed INCConsulting1919 TAYLOR ST 1546, Houston, TX 77007$355,765
Revenue and Support

Revenue Composition

Contributions and Grants
$32,506,483
Program Service Revenue
$650,388
Investment Income
$873,239
Other Revenue
$17,100
All Other Contributions
$28,299,821
Change in Net Assets
$-1,556,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,038,662
Revenue Not Reported on Financial Statements
$8,548
Revenue Not Reported on Form 990
$2,074,110
Total Revenue per Audited Statements
$36,112,772
Total Revenue per Form 990
$34,047,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,664,982
Other Expenses$13,869,580
Salaries, Compensation, and Employee Benefits$7,069,018
Total Fundraising Expense$1,315,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,664,982--$14,664,982
Fees for Services Other$9,083,691$1,683,262$174,430$10,941,383
Other Salaries and Wages$2,862,856$848,329$681,839$4,393,024
Current Officers, Directors, Trustees, and Key Employees$1,392,085$124,198$100,910$1,617,193
Travel$575,100$125,202$66,898$767,200
Payroll Taxes$322,155$73,633$59,265$455,053
Other Employee Benefits$309,427$70,724$56,923$437,074
Depreciation Depletion$180,739$85,399$39,838$305,976
Occupancy$78,590$103,346$48,225$230,161
Information Technology$140,705$67,086$19,234$227,025
Pension Plan Contributions$117,997$26,970$21,707$166,674
Fees for Services Lobbying$143,805--$143,805
Other Expenses$44,062$78,444$3,554$78,444
Fees for Services Accounting-$66,091-$66,091
Office Expenses$34,161$14,577$4,944$53,682
Insurance-$24,259-$24,259
Fees for Services Legal-$21,167-$21,167
Fees for Service Investment Mgmnt Fees-$8,548-$8,548
Total Functional Expenses$30,380,025$3,908,546$1,315,009$35,603,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,657,429
Total Expenses per Form 990$35,603,580
Expenses per Audited Statements$35,595,032
Expenses Not Reported on Form 990$2,062,397
Expenses Not Reported on Financial Statements$8,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Poverty Action LabDallas, TX501(c)(3)Subgrants$6,993,067
Economic Mobility SystemsDallas, TX501(c)(3)Subgrants$1,824,725
Education is FreedomDallas, TX501(c)(3)Subgrants$1,091,500
Good Reason HoustonHouston, TX501(c)(3)Subgrants$660,000
United to LearnDallas, TX501(c)(3)Subgrants$515,000
The NROC ProjectScottsdale, AZ501(c)(3)Subgrants$400,000
Dallas College Foundation IncDallas, TX501(c)(3)Subgrants$372,050
Groundwork DFWDallas, TX501(c)(3)Subgrants$350,000
Commit to StudentsDallas, TX501(c)(3)Subgrants$319,000
Leadership ISDDallas, TX501(c)(3)Subgrants$300,000
SustainEd LeadersFort Worth, TX501(c)(3)Subgrants$300,000
Communities Foundation of TXDallas, TX501(c)(3)Subgrants$240,000
Teach for AmericaNew York, NY501(c)(3)Subgrants$225,000
Texas A&M Univ - CommerceCommerce, TXGovt.Subgrants$179,000
University of N TX at DallasDallas, TXGovt.Subgrants$162,115
Texas Womans UniversityDenton, TXGovt.Subgrants$123,525
E3 AllianceAustin, TX501(c)(3)Subgrants$120,000
For Oak CliffDallas, TX501(c)(3)Subgrants$100,000
Dallas Regional ChamberDallas, TX501(c)(3)Subgrants$65,000
Eductn Pship of The Permian BOdessa, TX501(c)(3)Subgrants$60,000
Fort Worth Cradle to CareerFort Worth, TX501(c)(3)Subgrants$60,000
Greater Waco Collective InitiWaco, TX501(c)(3)Subgrants$60,000
P16Plus Council of Greater BeSan Antonio, TX501(c)(3)Subgrants$60,000
Dallas Independent School DisDallas, TXGovt.Subgrants$45,000
Citizens for Educational ExceCorpus Christi, TX501(c0(3)Subgrants$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$950,292
Other Liabilities$36,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 1A

“The executive committee has the authority of the board in the management of the organization except as described in the bylaws. The members of the executive committee are made up of the chairman of the board and the officers of the corporation.”

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

“Internal management will review all forms for approval. The draft 990 will be presented to the Finance Committee and then the Board of Directors for final approval before filing.”

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

“The Officers and Directors are required to annually review and sign the conflict of interest policy. Every employee is required to sign the conflict of interest policy as part of the employee handbook. Conflicts are monitored by the COO. If a conflict is found to exist the conflicted member abstains from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The CEO is not compensated and donates his time and services to the Organization as an in-kind contribution. The value of his in-kind donation was determined by the Board in the past and carries forward each year and is updated for market shifts.The Board has delegated compensation setting for all other employees to the CEO and Chief officers, who evaluate and approve them as part of the hiring and annual budgeting process. The Organization performs periodic independent compensation studies to inform the ranges of compensation levels assigned to each position.”

Form 990, Part VI, Section C, Line 19

“As required by law, copies of the Organization's 990 and 1023 are made available upon request. The Organization does not make its governing documents, conflict of interest policy, and audited financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Commit2dallas
EIN
80-0790222
Phone
2144510568
Address
3000 PEGASUS PARK DRIVE 900, DALLAS, TX 75247

Signing Officer

Name
Allison Powell
Title
Controller
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
78
Volunteers
21

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The responsibility of oversight over the audit and selection of an independent accountant is held by the finance committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 50 (c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organization's exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organization's tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,020,073
Liabilities
$4,708,995
Net assets
$36,311,078
Revenue
$34,047,210
Expenses
$35,603,580
Net income
-$1,556,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.0$4.71$36.3$34.0$35.6$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$4.29$37.9$37.6$22.4$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.47$22.2$29.6$21.2$8.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.86$14.1$24.5$17.9$6.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.21$7.56$10.9$11.6$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.92$8.34$10.2$8.54$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.65$6.67$11.0$8.67$2.38
2017Summary only. Only limited summary data is available for this year.$4.99$0.70$4.29$3.60$2.46$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.30$3.15$3.81$3.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.22$3.02$4.15$2.69$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.54$1.99$2.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.73$2.28$1.60$0.69
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.67$0.62$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits