Skip to content
Nonprofiteer
← CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC

Form 990 for tax year 2023

Filed by CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC.

Totals

Total revenue
$3,995,568
Total expenses
$3,535,726
Contributions and grants received
$2,816,310
Grants paid
$0
Program service revenue
$0
Investment income
$454,977
Other revenue
$724,281
Total assets, end of year
$12,021,874
Total liabilities, end of year
$9,315
Net assets or fund balances, end of year
$12,012,559
Program services expenses (Part IX)
$2,871,207
Management and general expenses
$171,595
Fundraising expenses
$492,924
Program service expenses (Part III)
$2,871,207

Program services were 81.2% 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.

  • 1a · Federated campaigns

    $1,298

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $523,165

  • 1f · All other contributions, gifts and grants

    $2,291,847

  • 1g · Noncash contributions included above

    $809,307

  • 3 · Investment income

    total $454,977 · related or exempt $0 · unrelated business $0 · excluded $454,977

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $49,010 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $49,010 · personal property $0

  • 6d · Net rental income or loss

    total $49,010 · related or exempt $49,010 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $1,096,001

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $420,730

  • 8c · Net income from fundraising events

    total $675,271 · unrelated business $0 · excluded $675,271

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $560,812 · program services $390,126 · management and general $102,608 · fundraising $68,078

  • 7 · Other salaries and wages

    total $739,133 · program services $503,361 · management and general $32,420 · fundraising $203,352

  • 9 · Other employee benefits

    total $159,241 · program services $114,647 · management and general $16,343 · fundraising $28,251

  • 10 · Payroll taxes

    total $95,683 · program services $65,327 · management and general $10,270 · fundraising $20,086

  • 11a · Fees: management

    total $0

  • 11c · Fees: accounting

    total $14,152 · program services $10,800 · management and general $2,002 · fundraising $1,350

  • 11e · Fees: professional fundraising services

    total $41,689 · fundraising $41,689

  • 11g · Fees: other

    total $15,880 · program services $11,733 · management and general $1,813 · fundraising $2,334

  • 12 · Advertising and promotion

    total $2,213 · program services $1,576 · management and general $0 · fundraising $637

  • 13 · Office expenses

    total $56,604 · program services $39,891 · management and general $0 · fundraising $16,713

  • 14 · Information technology

    total $59,485 · program services $34,538 · management and general $3,216 · fundraising $21,731

  • 16 · Occupancy

    total $280,472 · program services $238,148 · management and general $911 · fundraising $41,413

  • 17 · Travel

    total $78,100 · program services $43,369 · management and general $322 · fundraising $34,409

  • 22 · Depreciation, depletion and amortization

    total $8,447 · program services $6,880 · management and general $1,195 · fundraising $372

  • 23 · Insurance

    total $42,512 · program services $33,603 · management and general $319 · fundraising $8,590

  • 24a · Other expenses: Rainbow Room

    total $1,186,721 · program services $1,186,718 · management and general $0 · fundraising $3

  • 24b · Other expenses: Kids in Crisis

    total $165,641 · program services $165,641 · management and general $0 · fundraising $0

  • 24c · Other expenses: Training Expenses

    total $26,220 · program services $24,849 · management and general $176 · fundraising $1,195

  • 24d · Other expenses: Other Expenses

    total $2,721 · program services $0 · management and general $0 · fundraising $2,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,163,548 · end of year $2,043,577

  • 2 · Savings and temporary cash investments

    beginning of year $1,407,105 · end of year $1,539,664

  • 3 · Pledges and grants receivable

    beginning of year $1,760 · end of year $46,369

  • 7 · Other notes and loans receivable

    beginning of year $4,940,971 · end of year $4,940,971

  • 8 · Inventories for sale or use

    beginning of year $880,223 · end of year $807,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,778 · end of year $128,757

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

    $260,083

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

    $107,701

  • 10c · Land, buildings and equipment, net

    beginning of year $22,166 · end of year $152,382

  • 15 · Other assets

    beginning of year $2,111,894 · end of year $2,362,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,728 · end of year $9,315

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,422,256 · end of year $9,372,817

  • 28 · Net assets with donor restrictions

    beginning of year $3,130,461 · end of year $2,639,742

Mission and programs · 2023

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.

Activities or mission (Part I)

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

  • RAINBOW 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.

    Expenses $1,361,576

  • KIDS-IN-CRISIS - This program helps children served by Child Protective Services for needs not met in other ways. Kids in Crisis meets many categories of need: transportation, housing, enrichment activities, clothing, therapy, emergency needs and medical expenses. 1,397 children were served by Kids-in-Crisis program in 2021.

    Expenses $165,710

  • Indirect Program Expenses (This includes other programs such as the Caseworker Wellness program and workspace, Collaborative Space, the Night Response Unit, etc.)

    Expenses $1,343,921

As filed on the 2023 return.

Listed in Part VII

  • JOANNA CLARKE

    VP OF DEV AND COMM (PRES & CEO)

    Total calculated
    $202,238
    From this org
    $202,238
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $187,238
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,238

  • JENNIFER DOGGETT

    VP OF OPERATIONS

    Total calculated
    $162,000
    From this org
    $162,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOE B CLARK

    Vice President of Finance

    Total calculated
    $152,834
    From this org
    $152,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $137,834
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,834

  • PAIGE MCDANIEL

    PRES AND CEO

    Total calculated
    $152,464
    From this org
    $152,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,464
    Bonus
    $0
    Other
    $60,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,464

  • TRAVIS DENT

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SALLY DUTTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOHN RUTLEDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MARY ANNE DUNNE

    DEVEOLPMENT

    Total calculated
    $0
    Hours/week
    3

  • ALBERTO BAYARENA

    PROGRAMS

    Total calculated
    $0
    Hours/week
    3

  • CLAY RUDICK

    NOMINATING

    Total calculated
    $0
    Hours/week
    3

  • ELIZABETH GAMBRELL

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    3

  • DAVE ALLSTON

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • JAMES AUSTIN

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • VINCE CECCACCI

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • NATHAN CHRISTENSEN

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • SHAWN CLEVELAND

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • ROBYN CONLON

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • ANDRES CORREA

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • LACIE CROW

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • NICK DIAZ

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • FRANK M DYER II

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • CATALINA GONZALES

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA HAYES

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • NOELLE LEVEAUX

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • HEATHER LEWLESS

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • FRANCIE MANCILLAS

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • SANDY MOORE

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA NACK

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • RYAN NAYAR

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • GREG NIEBERDING

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • JESSICA O'NEAL

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • ERIC PEAY

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • TANYA RICE

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • DAMIAN SANDERS

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • KELLEY SCHADT

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • ELLEN SMITH

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE STOLLENWERCK

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • MERSINA STUBBS

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • JIMMY TRAN

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • BO WILSON

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN LEWIS

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • DENITA NEVILLE

    BOARD

    Total calculated
    $0
    Hours/week
    2

  • BETH THOELE

    BOARD

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
CHIEF EXECUTIVE OFFICER AND STAFF PERFORMANCE AND SALARY IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. A LOCAL NONPROFIT SALARY SURVEY IS USED.
Schedule J, Part I, Line 4
Paige McDaniel - Former President and CEO - Severance Pay $60,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.0
Source object
202442149349301719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.