Child Protective Services Community Partners Inc
- Assets
- $12.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Dallas, TX
- Founding
- 03/1993
- Data as of
- 12/2023
- EIN
- 75-2468034
Organization Overview
Child Protective Services Community Partners Inc is located in Dallas, TX. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Child Protective Services Community Partners Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Protective Services Community Partners 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 12/2023, Child Protective Services Community Partners Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE WHAT ABUSED CHILDREN URGENTLY NEED TODAY TO THRIVE TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
INDIRECT PROGRAM EXPENSES (THIS INCLUDES OTHER PROGRAMS SUCH AS THE CASEWORKER WELLNESS PROGRAM AND WORKSPACE, COLLABORATIVE SPACE, THE NIGHT RESPONSE UNIT, ETC.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Clarke VP Of Dev And Comm (pres & Ceo) | Officer | 40 | $202,238 |
Jennifer Doggett VP Of Operations | Officer | 40 | $162,000 |
Joe B Clark Vice President Of Finance | Officer | 40 | $152,834 |
Paige Mcdaniel Pres And CEO | Officer | 40 | $152,464 |
Travis Dent Chair | OfficerTrustee | 4 | $0 |
Sally Dutter Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,298 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $523,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,291,847 |
| Noncash contributions included in lines 1a–1f | $809,307 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,816,310 |
| Total Program Service Revenue | $0 |
| Investment income | $454,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,010 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $675,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,995,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $560,812 |
| Compensation of current officers, directors, key employees. | $102,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,241 |
| Payroll taxes | $95,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $41,689 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,880 |
| Advertising and promotion | $2,213 |
| Office expenses | $56,604 |
| Information technology | $59,485 |
| Royalties | $0 |
| Occupancy | $280,472 |
| Travel | $78,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,447 |
| Insurance | $42,512 |
| All other expenses | $0 |
| Total functional expenses | $3,535,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,043,577 |
| Savings and temporary cash investments | $1,539,664 |
| Pledges and grants receivable | $46,369 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,940,971 |
| Inventories for sale or use | $807,409 |
| Prepaid expenses and deferred charges | $128,757 |
| Net Land, buildings, and equipment | $152,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,362,745 |
| Total assets | $12,021,874 |
| Accounts payable and accrued expenses | $9,315 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,315 |
| Net assets without donor restrictions | $9,372,817 |
| Net assets with donor restrictions | $2,639,742 |
| 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 | $12,021,874 |