CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC (EIN 75-2468034)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201642169349300109
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-02T01:21:57-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM C SPORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N RUFE SNOW DR STE 116 | AddressLine1Txt |
| City | KELLER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752468034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD PROTECTIVE SERVICES COMMUNITY PARTNERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2146247557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SKILES STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE MCDANIEL | PersonNm |
| Person Title | EXED DIRECTOR | PersonTitleTxt |
| Signature | 2016-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C SPORE | PreparerPersonNm |
| Phone | 8174216619 | PhoneNum |
| Preparation | 2016-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE MCDANIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SKILES STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,238,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpdtx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 3957 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,358,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,197,171 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,168 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,971 | CYOtherRevenueAmt |
| PY Total Revenue | $2,313,093 | PYTotalRevenueAmt |
| CY Total Revenue | $2,120,351 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,939 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $101,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,261,835 | PYOtherExpensesAmt |
| CY Other Expenses | $1,219,448 | CYOtherExpensesAmt |
| PY Total Expenses | $1,892,323 | PYTotalExpensesAmt |
| CY Total Expenses | $1,995,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $420,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,213,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,282,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,073,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,084,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,209,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Community 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $869,759 | ExpenseAmt |
| Desc | 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. 8,207 children were served by the Rainbow Room in 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,664 | ExpenseAmt |
| Desc | HEART PROGRAM - This program provides therapeutic group treatment to sexual-abuse victims and their non-offending family members. The Heart Program provides family-focused care with child protection as the primary goal. At the end of 2015 the program was serving 40-60 children and their family members every week families average 4 months of therapy sessions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,432 | ExpenseAmt |
| Desc | 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. 5,978 children were served by Kids-in-Crisis program in 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $420,729 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,509,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE MCDANIEL | PersonNm |
| Phone | 2146247557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 SKILES STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER MORRIS | |||||||
| CHAIR | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE STOLLENWERCK | |||||||
| SECRETARY | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIE MANCILLAS | |||||||
| TREASURER | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GAMBRELL | |||||||
| DEVELOPMENT | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLA HOBEICHE | |||||||
| NOMINATING | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN CLEVELAND | |||||||
| PROGRAMS | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CANDANCE WINSLOW | |||||||
| PARLIAMENTARIAN | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA AUSTIN | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| THALIA SARRIS BANOWSKY | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY BARBER | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE BOGAN | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BOTIK | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSPEH CLARK | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DIAMOND | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE DUNNE | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY DUTTER | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH FEATHER | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN GAPPLEBERG | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KITNER | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| LIESL KUBY | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LAWRENCE | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE LEVEAUX | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLYNN LEWIS | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD MASSEY | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLEY MCDONALD SCHADT | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG NIEBERDING | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PEAY | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SMITH | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WARD | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| BO WILSON | |||||||
| BOARD | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE MCDANIEL | |||||||
| PRES CEO | 040.00 | Yes (X) | $130,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,652 | FederatedCampaignsAmt |
| Fundraising | $407,926 | FundraisingAmt |
| All Other Contributions | $1,783,593 | AllOtherContributionsAmt |
| Noncash Contributions | $806,759 | NoncashContributionsAmt |
| Total Contributions | $2,197,171 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,101 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $407,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,971 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,151 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
| Fundraising | $17,500 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,995 | TotalAmt |
| Program Services | $282,097 | ProgramServicesAmt |
| Management And General | $33,977 | ManagementAndGeneralAmt |
| Fundraising | $107,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,277 | TotalAmt |
| Program Services | $48,532 | ProgramServicesAmt |
| Management And General | $8,611 | ManagementAndGeneralAmt |
| Fundraising | $21,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,667 | TotalAmt |
| Program Services | $27,311 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $10,911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Program Services | $4,640 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,100 | TotalAmt |
| Fundraising | $101,100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,522 | TotalAmt |
| Program Services | $16,472 | ProgramServicesAmt |
| Management And General | $15,085 | ManagementAndGeneralAmt |
| Fundraising | $5,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,740 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,458 | TotalAmt |
| Program Services | $16,246 | ProgramServicesAmt |
| Management And General | $10,259 | ManagementAndGeneralAmt |
| Fundraising | $3,953 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,939 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,766 | TotalAmt |
| Management And General | $11,766 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868 | TotalAmt |
| Management And General | $10,868 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,583 | TotalAmt |
| Program Services | $5,193 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852 | TotalAmt |
| Program Services | $1,352 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| RAINBOW ROOM | $835,144 | $835,144 | |
| KIDS-IN-CRISIS, ADOPT-A-CASE-WORKER, SPIRIT OF CHRISTMAS, STORYLINE | $120,324 | $120,324 | |
| HEART PROGRAM | $42,164 | $42,164 | |
| OTHER DEVELOPMENT COSTS | $17,375 | $17,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,374 | TotalAmt |
| Program Services | $10,376 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
| Fundraising | $46,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,487 | TotalAmt |
| Program Services | $1,509,584 | ProgramServicesAmt |
| Management And General | $151,230 | ManagementAndGeneralAmt |
| Fundraising | $334,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,437 | BOYAmt |
| EOY | $624,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,915 | BOYAmt |
| EOY | $684,976 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,822 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,118 | BOYAmt |
| EOY | $696,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,160 | BOYAmt |
| EOY | $47,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,337,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,542 | BOYAmt |
| EOY | $1,229,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,994 | BOYAmt |
| EOY | $3,282,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,727 | BOYAmt |
| EOY | $60,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,897 | BOYAmt |
| EOY | $52,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $960,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,624 | BOYAmt |
| EOY | $1,073,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,511 | BOYAmt |
| EOY | $2,029,352 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,859 | BOYAmt |
| EOY | $179,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,370 | BOYAmt |
| EOY | $2,209,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,994 | BOYAmt |
| EOY | $3,282,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,864 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,126,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,412 | CurrentTaxYearAmt |
| Total | $6,439,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,126,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,110,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,412 | CurrentTaxYearAmt |
| Total | $6,439,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,439,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,151 | CurrentTaxYearAmt |
| Total | $16,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,455,674 | TotalSupportAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,489 | OtherCostOrOtherBasisAmt |
| Book Value | $120,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,405 | OtherCostOrOtherBasisAmt |
| Book Value | $1,084,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,380 | DepreciationAmt |
| Book Value | $24,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,229,162 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,365,366 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $245,015 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $245,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,120,351 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,120,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,240,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $245,015 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $245,015 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,995,487 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| NORTH TEXAS NONPROFIT RESOURCES | ||||||
| 10450 COUNTESS DRIVE | DALLAS | TX | 75229 | GRANT WRITING | false | $15,600 |
| PURPLE LOGIC LLC | ||||||
| 6679 AVALON AVE | DALLAS | TX | 75214 | PUBLIC RELATIONS | false | $15,000 |
| CLARKSON DAVIS LLC | ||||||
| 6301 GASTON AVE STE 400E | DALLAS | TX | 75214 | BLDG CAMPAIGN CONSULTING | false | $70,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $101,100 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHIC LIT LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $279,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $248,797 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,936 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,037 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,491 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,369 | OtherDirectExpensesEvent1Amt |
| Event2 | CHANGE IS GOOD | Event2Nm |
| Gross Receipts Event2 | $125,364 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $117,199 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,165 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,104 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $19,831 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,920 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,453 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,930 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,930 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,144 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,412 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,502 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,809 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $447,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $407,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,101 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,104 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,012 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,412 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,913 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,971 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $806,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CPS GUIDELINES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 420,729, Grants and allocations 0, Revenue 0 INDIRECT PROGRAM EXPENSES |
| Form 990, Part VI, Section B, Line 11B | EXECUTIVE DIRECTOR, OFFICE MANAGER 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 15B | 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. |