2024-11-01T13:27:42-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-01-01 752866735 CLC INC CLCI 8175699008 555 N GRANTS LN FORT WORTH TX 76108 ANGELA TRAIFOROS EXECUTIVE DIRECTOR 8175699008 2024-10-31 1 0 ROSALINDA MARIKAR CPA P01684134 8178775000 2024-10-31 2023 2024-10-15 13:58:12Z COMMUNITY LEARNING CENTER ANGELA TRAIFOROS 555 N GRANTS LN FORT WORTH TX 76108 3324363 0 1 X WWW.CLCINC.ORG X 2000 TX TO PROVIDE SKILLS TRAINING AND EMPLOYMENT SERVICES. 12 10 38 10 0 0 2252377 2905403 389085 382374 30 7541 27052 29045 2668544 3324363 491506 474165 0 0 1623084 1717565 0 0 0 798655 1091159 2913245 3282889 -244701 41474 2456379 2489230 417544 407795 2038835 2081435 X TO FACILITATE REALIZATION OF WORKFORCE DEVELOPMENT PARTNERSHIPS THAT ENGAGE LOCAL LABOR WITH THE PUBLIC AND PRIVATE SECTORS IN ENHANCING AN EXPANDING TRAINING, EMPLOYMENT CAREER OPPORTUNITIES FOR TARRANT, DALLAS AND SURROUNDING COUNTIES RESIDENTS IN UNION AND NON-UNION OCCUPATIONS. 1 1 863467 14158 YOUTHBUILD - THE ACADEMIC AND OCCUPATIONAL CLASSROOM INSTRUCTORS REINFORCE TO PARTICIPANTS HOW CLASSROOM AND WORKPLACE LESSONS ARE ESSENTIAL TO LEARNING TO BECOME EMPLOYABLE. PROJECT-BASED LEARNING IS THE CENTRAL METHOD BY WHICH THESE TWO YOUTHBUILD PROGRAMS COMPONENTS ARE INTEGRATED INTO THE FORT WORTH PROGRAM. 604450 407486 TVC - THE VETERANS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW INCOME VETERANS SERVED DURING WAR TIME ALONG WITH SURVIVING SPOUSES. THIS SERVICE WAS PROVIDED AS A ONE TIME SERVICE THAT ASSISTS IN QUALITY OF LIFE AND REMOVING BARRIERS TO EMPLOYMENT. THE HOUSING FOR REAL TEXAS HEROS PROGRAM OFFERED HOME MODIFICATIONS FOR LOW INCOME OR SERVICE CONNECTED DISABLED VETERANS AND SURVIVING SPOUSES. THE PROGRAM PROVIDES ADA COMPLIANT MODIFICATION, WEATHERIZATION AND IMPROVING QUALITY OF LIFE. 286326 WAGNER PEYSER - THIS PROGRAM PROVIDES INNOVATIVE TRAINING AND EMPLOYMENT OPPORTUNITIES TO WORKERS WITH BARRIERS TO EMPLOYMENT TO MEET THE HIGH REGIONAL DEMAND FOR ENTRY-LEVEL RESIDENTIAL HVACR MECHANICS AND TECHNICIANS, PRIMARILY WITHIN THE REGIONAL CONSTRUCTION INDUSTRY. 1099540 52521 382374 CLC PROVIDES TRAINING AND EMPLOYMENT SERVICES FROM FEDERAL, STATE, AND LOCAL FUNDS INCLUDING:PGIM - YOUTHBUILD - PARTNERSHIP WITH YOUTHBUILD INTERNATIONAL/PGIM REAL ESTATE TO INCREASE LIVELIHOOD OUTCOMES AMONG YOUTHBUILD STUDENTS WHO ENGAGE IN PARTNERSHIP ACTIVITIES AND INCREASE POSITIVE PLACEMENTS IN THE JOB INDUSTRY.PEARSON VUE TESTING - CLC, INC. IS TESTING SITE FOR PEARSON VUE GI BILL - RECEIVE VETERANS TUITION FOR TRAINING PRIVATE CONTRACT - TRAINING AND EMPLOYMENT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., HELPING TO SKILL, RESKILL AND UPSKILL TRADESPEOPLE.ONESTAR AMERICORP PLANNING AND OPERATING - PLANNING AND OPERATING A FULL AMERICORPS - TEXAS GRANT TO TEACH LIFE AND JOB SKILLS TO UNDERSERVED YOUTH.PRIVATE GRANTS - TECHNICAL TRAINING AND EMPLOYMENT SERVICES; PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENTS.VETERANS TRAINING AND EMPLOYMENT PROJECT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENTS.LIFEI - LOW INCOME FAMILIES EMPLOYMENT INITIATIVE - PROVIDING TRAINING AND EMPLOYMENTSELF PAYER TRAINING - INDIVIDUAL TRAINING PAID BY STUDENTITA TRAINING - INDIVIDUAL TRAINING PAID BY VARIES ORGANIZATIONS 204449 YOUTH OFFENDER REENTRY PROJECT - THE PROJECT DELIVERS COMPREHENSIVE AND INTEGRATED ARRAY OF INDIVIDUALIZED PRE-RELEASE AND POST-RELEASE SERVICES/ACTIVITIES THAT TURNS YOUTH INTO FUTURE LEADERS OF THEIR RESPECTIVE COMMUNITIES. CLC WITH PARTNERSHIPS PROVIDES INDIVIDUALIZED EDUCATION AND LITERACY SERVICES, WORK READINESS, JOB TRAINING, JOB DEVELOPMENT, PLACEMENT SERVICES, MEDICAL AND BEHAVIORAL HEALTH CARE, MENTORING, LEGAL, FAMILY, AND OTHER SERVICES TO ACCLIMATE OUR YOUTH REENTRY BACK INTO THEIR COMMUNITIES. 1303989 52521 382374 3058232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 34 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X CLC INC 8175699008 555 N GRANTS LN FORT WORTH TX 76108 ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER 40.00 X X 182495 0 17170 PAT LANE CHAIRMAN 25.00 X X 75923 0 529 BR DAY DIRECTOR 1.00 X 0 0 0 GORDON ENGLAND DIRECTOR 1.00 X 0 0 0 CHARLIE GALUPI DIRECTOR 1.00 X 0 0 0 EDDIE JACKSON DIRECTOR 1.00 X 0 0 0 TAMRA LAHMER DIRECTOR 1.00 X 0 0 0 GARY LIVINGSTON DIRECTOR 1.00 X 0 0 0 WILLIAM MCKEE DIRECTOR 1.00 X 0 0 0 KEITH STUM DIRECTOR 1.00 X 0 0 0 BECKY TURNER DIRECTOR 1.00 X 0 0 0 TROY VAUGHN DIRECTOR 1.00 X 0 0 0 258418 0 17699 1 0 1 0 0 2094802 810601 130267 2905403 FEES FOR SERVICE 611430 382374 382374 382374 7541 7541 26580 0 26580 26580 26580 MISCELLANEOUS INCOME 900099 2465 2465 2465 3324363 382374 0 36586 474165 474165 276117 251266 24851 1089712 992586 97126 90176 75110 15066 151442 131068 20374 110118 96335 13783 95965 95965 49738 6032 43706 27857 19342 8515 136587 99646 36941 36693 30447 6246 1650 1650 8705 8705 63411 49136 14275 22240 22240 MATERIALS AND SUPPLIES 249565 236129 13436 CONTRACTS 184882 134019 50863 IN-KIND MATERIALS & SUP 130267 130267 TRAINING AND EDUCATION 35382 35382 48217 286947 -238730 3282889 3058232 224657 0 486219 141284 428852 653039 435107 521993 7464 17157 19901 1948964 927698 1048804 1021266 40240 124283 2456379 2489230 169801 209168 25625 17500 182376 160131 39742 20996 417544 407795 X 1982682 1900869 56153 180566 2038835 2081435 2456379 2489230 41474 1126 0 X 0 1 X 0 1 1 X 3682974 3197352 3126787 2252377 2905403 15164893 3682974 3197352 3126787 2252377 2905403 15164893 295219 14869674 69 8033 2378 26610 34121 71211 472 2465 2937 15239041 771459 0.97580 0.96930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 472. 2023 AMOUNT: $ 2,465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1640388 633853 1006535 275976 261245 14731 32600 32600 0 1021266 LEASE LIABILITY 20996 20996 X PART X, LINE 2: THE CLC, INC. IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS CLC, INC. FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR CLC, INC. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE CLC, INC. FILES AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 GENERAL FINACIAL ASSISTANCE 240 337824 HOME MODIFICATION 17 85699 SCHOLARSHIPS 35 50642 PART I, LINE 2: CLC, INC. FOLLOWS ACCOUNTING POLICIES AND PROCEDURES SET BY THE FUNDING BOARDS TO STAY IN COMPLIANCE WITH THE GOVERNING RULES AND REGULATIONS OF EACH GRANT. PROVIDING AN ACCURATE AND AUDITABLE RECORD OF ALL FINANCIAL TRANSACTIONS, CLC, INC'S. BOOKS, RECORDS, AND ACCOUNTS ARE MAINTAINED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X X 0 0 0 0 0 0 0 0 0 ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASUR 182495 0 0 0 0 0 4680 0 12490 0 199665 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S SALARY WAS ORIGINALLY SET BY THE BOARD OF DIRECTOR'S AND IT IS REVIEWED ANNUALLY BY THE PRESIDENT. X IN KIND - MATERIALS & SUPPLIES 1 130267 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 IN 2023 THE ORGANIZATION STARTED THE YOUTH OFFENDER REENTRY PROJECT. FORM 990, PART III, LINE 3 THE REO PROGRAM ENDED IN 2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ANY CONFLICT IDENTIFIED IS ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS BASED ON RATES SET IN THE BARGAINING AGREEMENT NEGOTIATED EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAIBLABLE UPON REQUEST. TECHNICAL SKILLS AND TRADES CENTER 555 NORTH GRANTS LANE FORT WORTH TX 76108 262574659 JOB TRAINING TX C L C INC C 162796 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0