CENTER FOR TRANSFORMING LIVES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR TRANSFORMING LIVES (EIN 75-0829389)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-02
- IRS object ID
- 202431849349301043
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-02T12:47:31-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750829389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR TRANSFORMING LIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8173326191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 W 4TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL KLOCEK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8173326191 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | KLOCEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL KLOCEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 W 4TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,699,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRANSFORMINGLIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR TRANSFORMING LIVES LIFTS WOMEN WITH CHILDREN FROM POVERTY TO POSSIBILITY, THROUGH SAFE HOMES, EDUCATION AND FINANCIAL STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 577 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,207,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,541,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $728,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $537,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,957 | PYOtherRevenueAmt |
| CY Other Revenue | $189,175 | CYOtherRevenueAmt |
| PY Total Revenue | $24,167,660 | PYTotalRevenueAmt |
| CY Total Revenue | $25,621,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,585,746 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,603,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,026,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,691,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $86,163 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,270,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,243,041 | PYOtherExpensesAmt |
| CY Other Expenses | $4,449,256 | CYOtherExpensesAmt |
| PY Total Expenses | $16,992,026 | PYTotalExpensesAmt |
| CY Total Expenses | $17,830,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,175,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,791,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,234,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,192,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,941,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,092,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,293,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,100,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER TRANSFORMS THE LIVES OF WOMEN, CHILDREN AND FAMILIES FROM POVERTY TO INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,838,653 | ExpenseAmt |
| Grant | $1,809,126 | GrantAmt |
| Revenue | $18,279 | RevenueAmt |
| Desc | HEAD START AND EARLY HEAD START SERVED 529 CHILDREN DURING THE PROGRAM YEAR. THE CHILDREN RECEIVE FULL DAY AND FULL YEAR CHILDCARE PROGRAMMING WITH SUPPORT SERVICES. HEAD START CHILDREN RECEIVE SUPPORT SERVICES IN HEALTH, MENTAL HEALTH, EDUCATION, AND FAMILY SUPPORT. ALL FAMILIES ARE ASSIGNED FAMILY ADVOCATES, OFTEN SOCIAL WORKERS. FAMILY ADVOCATES ASSESS FAMILY NEEDS AND PROVIDE RESOURCES AND SUPPORT FOR THOSE IDENTIFIED FAMILY NEEDS. CTL HEAD START EXCELS IN PROVIDING SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES IN THE COMMUNITY. CTL HEAD START ENDED THE PROGRAM YEAR PROVIDING SERVICES TO 24% OF ENROLLED CHILDREN WITH DISABILITIES. THE REQUIREMENT IS 10%. IN ADDITION, OF THE 529 CHILDREN SERVED,15% EXPERIENCED HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,135,436 | ExpenseAmt |
| Grant | $1,475,298 | GrantAmt |
| Revenue | $7,312 | RevenueAmt |
| Desc | CENTER FOR TRANSFORMING LIVES WORKS QUICKLY TO MOVE FAMILIES OUT OF SHELTERS AND INTO HOMES OF THEIR OWN. CASE MANAGERS THEN WORK TO BUILD A CYCLE OF EMOTIONAL AND FINANCIAL STABILITY FOR EACH FAMILY, USING A TRAUMA-INFORMED, TWO-GENERATION APPROACH. CENTER FOR TRANSFORMING LIVES OFFERS BOTH ON-SITE AND COMMUNITY-BASED HOUSING, PAIRED WITH COMPREHENSIVE SUPPORT. FROM 9/1/22-8/31/23, CTL'S HOUSING PROGRAM SERVED 231 FAMILIES. CTL'S EMERGENCY SHELTER (ES) PROGRAM SERVES WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS, WHO ARE VICTIMS OF PHYSICAL OR SEXUAL ASSAULT OR WITH PAST ABUSE HISTORY, WHO LIVE IN, OR FLED TO, TARRANT COUNTY. CTL'S ES PROGRAM HAS AN ONSITE BED CAPACITY OF 15. CTL'S TRANSITIONAL HOUSING (TH) ALSO HAS AN ONSITE BED CAPACITY OF 15 AND SUPPORTS COMMUNITY-BASED HOUSING AS WELL. ONSITE ES AND TH OFFER WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS ROOMS WITH ACCESS TO A COMMUNAL KITCHEN, LIVING ROOM, AND LAUNDRY FACILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,018,749 | ExpenseAmt |
| Grant | $9,082 | GrantAmt |
| Revenue | $549,182 | RevenueAmt |
| Desc | CHILD AND FAMILY DEVELOPMENT CENTERS PREPARE CHILDREN FROM BIRTH TO AGE 5 FROM AT RISK FAMILIES FOR SUCCESS IN KINDERGARTEN WITH INTENSIVE EARLY EDUCATION. THE CHILD AND FAMILY SERVICES TEAM HAS BEEN ABLE TO REACH ADDITIONAL CHILDREN THROUGH ITS HEAD START AND EARLY HEAD START COLLABORATION. CTL SERVES APPROXIMATELY 626 CHILDREN ENROLLED IN CHILD DEVELOPMENT CENTERS AND COMMUNITY PARTNERSHIPS. CTL BELIEVES THAT THE DUAL GENERAL ANTI-POVERTY INTERVENTION IS THE MOST EFFECTIVE WAY TO CREATE ECONOMIC MOBILITY MOVING WOMEN AND THEIR CHILDREN OUT OF POVERTY. CTL CHILD AND FAMILY SERVICES DEPARTMENT IS ONE OF THE VERY FEW PROVIDERS IN TARRANT COUNTY FOR CHILDREN BETWEEN BIRTH TO FIVE WHO ARE EXPERIENCING HOMELESSNESS. 15% OF CHILDREN CARED FOR BY THE CENTER ARE CHILDREN EXPERIENCING HOMELESS. IF CHILDREN ARE IN THE CARE OF THEIR MOTHERS, MOTHERS CAN WORK, RECEIVE TRAINING OR GO TO SCHOOL TO ASSIST THEM TO IMPROVE THEIR CURRENT SITUATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,359 | ExpenseAmt |
| Grant | $309,845 | GrantAmt |
| Revenue | $1,726 | RevenueAmt |
| Desc | ECONOMIC MOBILITY SERVICES OFFERS FINANCIAL COACHING, FINANCIAL EDUCATION AND MICROENTERPRISE SUPPORT. WE SERVED 351 ADULTS WITH THE AVERAGE INCREASE TO SAVINGS FOR PARTICIPATING WOMEN ENGAGED IN COACHING, $466,000 FUNDING TO WOMEN AND CHILDREN TO SUPPORT THEIR IMMEDIATE NEEDS, AND 18 NEW BUSINESSES WERE ESTABLISHED THROUGH OUR MICROENTERPRISE PROGRAM.CTL'S CLINICAL COUNSELING SERVICES (CCS) PROGRAM IS DEDICATED TO INCREASING THE EMOTIONAL WELL-BEING OF WOMEN, CHILDREN, AND FAMILIES AND UTILIZES EVIDENCE-BASED, TRAUMA-INFORMED THERAPEUTIC MODALITIES. THE THERAPEUTIC INTERVENTIONS UTILIZED HAVE BEEN IDENTIFIED AS EFFECTIVE IN MEETING THE NEEDS, BEHAVIORS, DEMOGRAPHICS, AND SYMPTOMOLOGY OF THE INDIVIDUALS AND FAMILIES SERVED. CCS OFFERS FILIAL THERAPY WITH YOUNG CHILDREN FROM BIRTH TO 4 YEARS OLD, CHILD-CENTERED PLAY THERAPY FOR CHILDREN AGES 4 AND UP, TRADITIONAL TALK THERAPY FOR ADOLESCENTS, AND TRADITIONAL TALK THERAPY FOR ADULTS. IN ADDITION, CCS OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING. ALL SERVICES ARE PROVIDED AT NO COST TO THE PARTICIPANT. THERAPY IS PROVIDED BY LICENSED THERAPISTS AND/OR MASTER'S LEVEL STUDENT INTERNS UNDER THE SUPERVISION OF AN INDEPENDENTLY LICENSED CLINICIAN AND IS AVAILABLE TO ANY CTL PARTICIPANT OR MEMBER OF A PARTICIPANT'S HOUSEHOLD. IN THE LAST FISCAL YEAR, CCS SERVED 126 INDIVIDUALS FOR A TOTAL OF 1,611 HOURS OF COUNSELING/THERAPY. ADDITIONALLY, CCS TRACKS OUTCOMES SUCH AS NUMBERS SERVED, ACHIEVEMENT OF TREATMENT GOALS, AND REDUCTION OF TRAUMA SYMPTOMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $740,359 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $309,845 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,726 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,733,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON RICHARDSON | PersonNm |
| Phone | 8174841534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 W 4TH STREET | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELISSA MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE SKINNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM WHITTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHAEL CAPUA EDD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX JENNINGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WINIFRED KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JR LABBE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL MATTHIAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SHREVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON TSE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN ANFIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVALIS CHAPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENYON GODWIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE OLIVEROS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNA SALDANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT LYDICK | ||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MEGAN TERRELL | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WHITNEE BOYD EDD | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROL KLOCEK | ||||||||
| CEO | 38.00 | $283,807 | $0 | $14,283 | Yes (X) | 2.00 | ||
| JASON RICHARDSON | ||||||||
| CFO | 38.00 | $151,855 | $0 | $20,052 | Yes (X) | 2.00 | ||
| LISA BROWN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 1.00 | $120,207 | $0 | $10,172 | Yes (X) | |||
| CARLYE MCQUISTON | ||||||||
| CHIEF PROGRAM OFFICER | 1.00 | $103,677 | $0 | $4,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENNETT PARTNERS | |||||
| 640 TAYLOR STREET STE 2323 | FORT WORTH | TX | 76102 | DESIGN AND PLANNING ARCHITECT | $899,367 |
| ALL STARS LEARNING CENTER | |||||
| 1824 E ABRAM STREET | ARLINGTON | TX | 76010 | CHILDCARE PARTNER | $724,653 |
| ZONE 4 KIDS | |||||
| 1801 E PARK ROW DRIVE | ARLINGTON | TX | 76010 | CHILDCARE PARTNER | $434,921 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PKWY STE 702 | BRISBANE | CA | 94005 | CHILDCARE CONTRACT LABOR- SUBS | $376,103 |
| PERFECT PRAISE ACADEMY | |||||
| 2409 LOUISIANA AVE | FORT WORTH | TX | 76104 | CHILDCARE PARTNER | $362,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,970 | FederatedCampaignsAmt |
| Fundraising | $265,665 | FundraisingAmt |
| Related Organizations | $269,271 | RelatedOrganizationsAmt |
| Government Grants | $19,245,131 | GovernmentGrantsAmt |
| All Other Contributions | $4,719,542 | AllOtherContributionsAmt |
| Noncash Contributions | $35,928 | NoncashContributionsAmt |
| Total Contributions | $24,541,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD & FAMILY DEVELOPMENT CENTER | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $537,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $537,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,587 | TotalRevenueColumnAmt |
| Exclusion | $333,587 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $310,401 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,192 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,791 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,791 | TotalRevenueColumnAmt |
| Exclusion | -$1,791 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,511,626 | SecuritiesAmt |
| Other | $6,938,057 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,511,722 | SecuritiesAmt |
| Other | $6,919,057 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$96 | SecuritiesAmt |
| Other | $19,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,904 | TotalRevenueColumnAmt |
| Exclusion | $18,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $265,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,266 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,966 | TotalRevenueColumnAmt |
| Exclusion | -$14,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $482,248 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $314,824 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,424 | TotalRevenueColumnAmt |
| Exclusion | $167,424 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKER'S COMP DIVIDEND | 900099 | $32,025 | $32,025 |
| MISCELLANEOUS | 900099 | $6,483 | $6,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,621,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $576,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $503,158 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,603,350 | TotalAmt |
| Program Services | $3,603,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,251 | TotalAmt |
| Management And General | $518,251 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,316,382 | TotalAmt |
| Program Services | $5,884,867 | ProgramServicesAmt |
| Management And General | $885,576 | ManagementAndGeneralAmt |
| Fundraising | $545,939 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,454 | TotalAmt |
| Program Services | $219,750 | ProgramServicesAmt |
| Management And General | $39,961 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,372 | TotalAmt |
| Program Services | $709,597 | ProgramServicesAmt |
| Management And General | $223,421 | ManagementAndGeneralAmt |
| Fundraising | $48,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,901 | TotalAmt |
| Program Services | $451,053 | ProgramServicesAmt |
| Management And General | $110,555 | ManagementAndGeneralAmt |
| Fundraising | $40,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,320 | TotalAmt |
| Program Services | $32,718 | ProgramServicesAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,163 | TotalAmt |
| Fundraising | $86,163 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,948 | TotalAmt |
| Program Services | $559,549 | ProgramServicesAmt |
| Management And General | $189,092 | ManagementAndGeneralAmt |
| Fundraising | $99,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,729 | TotalAmt |
| Program Services | $39,138 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $278,929 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,297 | TotalAmt |
| Program Services | $185,445 | ProgramServicesAmt |
| Management And General | $20,998 | ManagementAndGeneralAmt |
| Fundraising | $7,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,629 | TotalAmt |
| Program Services | $466,918 | ProgramServicesAmt |
| Management And General | $47,132 | ManagementAndGeneralAmt |
| Fundraising | $4,579 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,074 | TotalAmt |
| Program Services | $111,144 | ProgramServicesAmt |
| Management And General | $11,905 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,586 | TotalAmt |
| Program Services | $53,761 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
| Fundraising | $8,106 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,953 | TotalAmt |
| Program Services | $48,806 | ProgramServicesAmt |
| Management And General | $404,022 | ManagementAndGeneralAmt |
| Fundraising | $64,125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,929 | TotalAmt |
| Program Services | $183,856 | ProgramServicesAmt |
| Management And General | $34,746 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,310 | TotalAmt |
| Program Services | $25,582 | ProgramServicesAmt |
| Management And General | $75,181 | ManagementAndGeneralAmt |
| Fundraising | $6,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $816,752 | $795,773 | $15,539 | $5,440 |
| EQUIPMENT EXPENSES | $168,922 | $140,885 | $18,503 | $9,534 |
| SOFTWARE LICENSES & MAI | $155,708 | $81,675 | $55,747 | $18,286 |
| TRAINING | $121,940 | $120,811 | $1,129 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,159 | TotalAmt |
| Program Services | $18,519 | ProgramServicesAmt |
| Management And General | $153,308 | ManagementAndGeneralAmt |
| Fundraising | $24,332 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,830,129 | TotalAmt |
| Program Services | $13,733,197 | ProgramServicesAmt |
| Management And General | $2,826,685 | ManagementAndGeneralAmt |
| Fundraising | $1,270,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,385 | BOYAmt |
| EOY | $3,239,974 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134,230 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059,487 | BOYAmt |
| EOY | $5,146,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,878 | BOYAmt |
| EOY | $109,475 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,190,050 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,932 | BOYAmt |
| EOY | $96,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,927 | BOYAmt |
| EOY | $263,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,441,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,619,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,747,897 | BOYAmt |
| EOY | $822,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,892 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $324,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,234,628 | BOYAmt |
| EOY | $38,192,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,327 | BOYAmt |
| EOY | $1,515,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,268 | BOYAmt |
| EOY | $1,075,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,000 | BOYAmt |
| EOY | $16,157,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $344,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,941,595 | BOYAmt |
| EOY | $19,092,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,753,268 | BOYAmt |
| EOY | $11,407,882 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,765 | BOYAmt |
| EOY | $7,692,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,293,033 | BOYAmt |
| EOY | $19,100,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,234,628 | BOYAmt |
| EOY | $38,192,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,791,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,955 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $28,022 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,236,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,513,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,358,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,207,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,541,579 | CurrentTaxYearAmt |
| Total | $78,857,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,513,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,358,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,207,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,541,579 | CurrentTaxYearAmt |
| Total | $78,857,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,026,674 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,830,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,988 | CurrentTaxYearAmt |
| Total | $1,475,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,333,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,679,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,563,163 | BeginningYearBalanceAmt |
| Contributions | $27,890 | ContributionsAmt |
| Investment Earnings Or Losses | $8,645,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,517,910 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $572,700 | AdministrativeExpensesAmt |
| End Year Balance | $29,146,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,750,413 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,726,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,466,183 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $447,463 | AdministrativeExpensesAmt |
| End Year Balance | $23,563,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,300,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,081,190 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,383,358 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $247,907 | AdministrativeExpensesAmt |
| End Year Balance | $24,750,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,446,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,651,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,676,817 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $120,937 | AdministrativeExpensesAmt |
| End Year Balance | $19,300,488 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,487,582 | BeginningYearBalanceAmt |
| Contributions | $79,250 | ContributionsAmt |
| Investment Earnings Or Losses | $2,155,382 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,179,480 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,477 | AdministrativeExpensesAmt |
| End Year Balance | $17,446,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03980 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,113,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,860,250 | DepreciationAmt |
| Book Value | $253,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,710 | DepreciationAmt |
| Book Value | $94,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,579 | DepreciationAmt |
| Book Value | $159,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,240 | OtherCostOrOtherBasisAmt |
| Book Value | $269,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,099 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY, OPERATING | Desc |
| Amt | $344,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $344,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,267,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,955 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,323,265 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,311,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,956,326 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$335,090 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$335,090 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,621,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,460,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,295,243 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $335,090 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,630,333 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,830,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,830,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHEDULE D, PART V, LINE 4: A PORTION OF THE NET ASSETS HELD BY THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES REPRESENT FUNDS DESIGNATED BY DONORS AND THE BOARD TO FUND AN ENDOWMENT. THE INCOME FROM THE DONOR PORTION MAY BE EXPENDED TO SUPPORT CHILD CARE AND DIRECT CLIENT ASSISTANCE FOR WOMEN IN THE CENTER FOR TRANSFORMING LIVES HOUSING PROGRAMS. THE INCOME FROM THE BOARD PORTION MAY BE EXPENDED TO SUPPORT PROGRAM AND ADMINISTRATIVE ACTIVITIES. |
| PART X, LINE 2: | CTL, THE FOUNDATION AND CTL REAL ESTATE ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. CERTAIN ACTIVITIES OF THESE ENTITIES ARE SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAX AND/OR STATE AND LOCAL TAXES. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -314,824. EVENT EXPENSES -20,266. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 314,824. EVENT EXPENSES 20,266. |
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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LNH CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3916 ANN ARBOR COURT | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRIVATE GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,153,000 | GrossReceiptsAmt |
| Retained By Contractor | $86,163 | RetainedByContractorAmt |
| Net To Organization | $4,066,837 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,153,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $86,163 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,066,837 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CTL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $270,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,665 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,966 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,965 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $265,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,266 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,966 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RENTAL ASSISTANCE | 537 | $1,668,660 | BOOK | RENT, UTILITIES, DEPOSIT TO THIRD PARTY |
| BUS PASSES | 500 | $19,301 | BOOK | BUS PASSES |
| ECONOMIC MOBILITY | 1 | $550 | BOOK | JOB RELATED, EDUCATIONAL FEES, FOOD |
| MISC CLIENT ASSISTANCE | 600 | $1,914,839 | BOOK | GROCERIES, MOVE IN KITS, HOUSEHOLD SUPPLIES, CHILDCARE ASSISTANCE, ETC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CTL PROVIDES GRANTS/ASSISTANCE TO CLIENTS PARTICIPATING IN THE HOUSING, CHILDCARE AND FAMILY STRENGTHENING PROGRAMS. TO RECEIVE THE GRANTS/ASSISTANCE, INDIVIDUALS MUST BE PARTICIPATING IN ONE OF THE PROGRAMS OFFERED BY CENTER FOR TRANSFORMING LIVES. IN MOST CASES, EACH PROGRAM OFFERING GRANTS/ASSISTANCE WILL HAVE VERY SPECIFIC CLIENT ELIGIBILITY CRITERIA, BOTH FOR PARTICIPATION AND FOR ELIGIBILITY TO SUCH FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL KLOCEK | ||||||||||||||
| CEO | $263,807 | $0 | $20,000 | $0 | $0 | $0 | $13,885 | $0 | $398 | $0 | $298,090 | $0 | $0 | $0 |
| JASON RICHARDSON | ||||||||||||||
| CFO | $143,855 | $0 | $8,000 | $0 | $0 | $0 | $9,189 | $0 | $10,863 | $0 | $171,907 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 - VOLUNTEERS | THE CENTER FOR TRANSFORMING LIVES VOLUNTEERS CONTRIBUTE TO THE ORGANIZATION IN MANY IMPORTANT WAYS. VOLUNTEERS WHO SERVE ON THE BOARD OF DIRECTORS OVERSEE ALL POLICIES AND PROGRAMS UNDERTAKEN BY THE CENTER. IN ADDITION TO BOARD SERVICE, MANY OF THESE INDIVIDUALS, AS WELL AS OTHER VOLUNTEERS FROM THE COMMUNITY WITH SPECIFIC SKILLS AND INTERESTS, SERVE ON ONE OR MORE OF THE MANY CENTER COMMITTEES WHICH HELP OVERSEE AND FUTHER THE RELATED PROGRAM OR FUNCTION OF THE AGENCY. COMMUNITY GROUPS ARE AN IMPORTANT SOURCE OF VOLUNTEERS FOR THE CENTER AND THEY ARE INVOLVED IN A WIDE RANGE OF ACTIVITIES, INCLUDING PAINTING, CLEAN UP AND REMODELING PROJECTS AT THE CENTER FACILITIES. SEVERAL VOLUNTEERS ASSIST WITH ADMINISTRATIVE DUTIES AT THE CENTER AS WELL AS SUPPORT THE OPERATIONS OF OUR SOCIAL ENTERPRISE. FINALLY, NUMEROUS INDIVIDUALS VOLUNTEER DIRECTLY WITH THE CENTER CLIENTS IN PROGRAM ACTIVITIES. THESE ACTIVITIES INCLUDE WORKING WITH CHILDREN IN THE CHILD DEVELOPMENT CENTERS AND PROVIDING FINANCIAL EMPOWERMENT SERVICES, MENTORING, TEACHING LIFE SKILLS AND PROVIDING OTHER TYPES OF SUPPORT TO THE TRANSITIONALLY HOMELESS WOMEN IN OUR RESIDENTIAL PROGRAMS TO HELP THEM AS THEY STRIVE TO BECOME SELF-SUFFICIENT. |
| LINE 10 | THE CENTER FOR TRANSFORMING LIVES DOES NOT HOLD ASSETS THROUGH AN ENDOWMENT. HOWEVER, THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES, A RELATED ENTITY, DOES HOLD ASSETS THROUGH AN ENDOWMENT THAT ULTIMATELY BENEFITS THE CENTER FOR TRANSFORMING LIVES. FOR COMPLETE DETAILS ON THE FOUNDATION ENDOWMENT, SEE SCHEDULE D, PART V OF ITS FORM 990. THE EIN FOR THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES IS 75-2920875. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE CENTER FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEE'S APPROVAL, THE RETURN IS PROVIDED TO THE FULL BOARD FOR ITS REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, MANAGEMENT REVIEWS TRANSACTIONS AND ACTIVITY THROUGHOUT THE YEAR FOR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE ANALYZED AND FINAL DECISIONS AS TO WHETHER A CONFLICT DOES IN FACT EXIST OR WHETHER THE TRANSACTION OR BUSINESS RELATIONSHIP IS ACCEPTABLE ARE MADE BY THE BOARD'S EXECUTIVE COMMITTEE, EXCLUDING ANY MEMBER(S) WHO MAY BE INVOLVED OR AFFECTED BY THE POTENTIAL CONFLICT. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY, AS WELL AS, ANY TIME DURING THE YEAR WHEN A NEW POTENTIAL CONFLICT MAY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT, PRESIDENT-ELECT AND THE TREASURER OF THE CENTER REVIEWED THE COMPENSATION. THE PROCESS INCLUDES REVIEW OF COMPARABLE DATA, AND IN PARTICULAR, COMPENSATION FOR OTHER SOCIAL SERVICE EXECUTIVES (BASED ON THEIR SPECIFIC DUTIES) IN THE SAME GEOGRAPHIC AREA. THE DELIBERATION AND DECISIONS ARE DOCUMENTED IN A CONTEMPORANEOUS MANNER. THE BOARD HAD PPR DO A CEO COMPENSATION STUDY OF THE NORTH TEXAS MARKET WITH LIKE ORGANIZATIONS IN SIZE AND MISSION. IN THAT COMPENSATION SURVEY, PPR GATHERED INFORMATION FROM THE 990'S OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE COMMISSIONED THE STUDY AND THE SALARY WAS APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S ANNUAL REPORT, AS WELL AS ITS FORM 990 ARE AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FDN FOR THE CENTER FOR TRANSFORMING LIVES | ||||||||||
| 512 W 4TH STREET | FORT WORTH | TX | 76102 | 752920875 | SUPPORT ORG | TX | 509(A)(3) | LINE 12A, I | CENTER FOR TRANSFORMING LIVES | Yes (1) |
| CENTER FOR TRANSFORMING LIVES REAL ESTATE | ||||||||||
| 512 W 4TH STREET | FORT WORTH | TX | 76102 | 923147618 | SUPPORT ORG | TX | 509(A)(3) | LINE 12A, I | CENTER FOR TRANSFORMING LIVES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FDN FOR THE CENTER FOR TRANSFORMING LIVES | ||
| C | $269,271 | CASH VALUE |
| FDN FOR THE CENTER FOR TRANSFORMING LIVES | ||
| N | N/A | |
| FDN FOR THE CENTER FOR TRANSFORMING LIVES | ||
| O | N/A | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART V, LINE 1: L, M, N & O | FormAndLineReferenceDesc |
| Explanation | AS A SUPPORTING ORGANIZATION FOR THE CENTER FOR TRANSFORMING LIVES, THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES AND THE CENTER FOR TRANSFORMING LIVES REAL ESTATE SHARE SOME SERVICES OF THE CENTER FOR TRANSFORMING LIVES' EXECUTIVE DIRECTOR AND OTHER STAFF MEMBERS, AS WELL AS FACILIITES AND OTHER ASSETS, ON AN AS NEEDED BASIS, WITHOUT REIMBURSEMENT OF COST. | ExplanationTxt |