2024-12-05T10:40:33-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 BRIAN ATKINSON CFO 8172811164 2024-12-04 1 1 SARA BURKHART P01435955 9724901970 2023 2024-10-15 13:58:12Z BRYAN DOWNER 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 8613221 0 X WWW.CECHOPE.ORG X 1988 TX CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY 19 19 0 2776 0 0 5260180 5688864 1903649 2060126 6008 23022 23500 35666 7193337 7807678 3805220 4821989 0 0 1600637 0 0 0 176698 2390936 3777918 7796793 8599907 -603456 -792229 7874068 7032346 596298 546805 7277770 6485541 X THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARINGGOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTYAND FAMILY VIOLENCE. 0 0 5385675 4497485 THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 29,653 FAMILIES THROUGH THE FOOD PANTRY WHICH EQUATED TO 2,146,518 POUNDS OF FOOD. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS. 1834875 199064 2119775 IN 2023 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE, AND LOW INCOME HOUSED 30 FAMILIES AND 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 29,653 FAMILIES AND 161 INDIVIDUALS RECEIVED BUNDLED SERVICES OF FOOD FROM THE PANTRY, EMPLOYMENT, AND FINANCIAL COACHING. THE CEC COLLABORATED WITH BIRDVILLE ISD, NORTHEAST TARRANT CHAMBER OF COMMERCE, AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS, AND LITERACY FOR ELEMENTARY CHILDREN, SUPPLYING 2,000 SCHOOL SUPPLY KITS, 700 BIBLES, AND 42,483 POUNDS OF FOOD AT THE REFRESH EVENT. 302 FAMILIES WITH OVER 822 CHILDREN ATTENDED A SPONSORED EVENT AIMING TO TIE COMMUNITY DONORS DIRECTLY TO FAMILIES FOR CHRISTMAS. EVERY CHILD RECEIVED APPROXIMATELY $50-$75 WORTH OF TOYS AND FAMILIES RECEIVED AROUND 13,590 LBS OF FOOD IN TOTAL.DURING THE YEAR, 2,776 VOLUNTEERS DONATED 28,830 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAM. 212023 125440 THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 161PARTICIPANTS THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIALSUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCEREFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT. 7432573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X BRIAN ATKINSON 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 X BRYAN DOWNER CEO 40.00 X 0 0 0 BRIAN ATKINSON CFO 40.00 X 0 0 0 CAROLYN SUE SIMS THRU 32723 CEO 10.00 X 0 0 0 REBECCA LANGSTON DIRECTOR 0.25 X 0 0 0 JOE ROSSA DIRECTOR 0.25 X 0 0 0 MIKE MAGUSIAK DIRECTOR 0.25 X 0 0 0 KERI MCKENNA DIRECTOR 0.25 X 0 0 0 SCOTT SANDLIN DIRECTOR 0.25 X 0 0 0 DEWAYNE SMART DIRECTOR 0.25 X 0 0 0 KEVIN ARCHER DIRECTOR 0.25 X 0 0 0 GARY FICKES DIRECTOR 0.25 X 0 0 0 DUSTIN MARSHALL DIRECTOR 0.25 X 0 0 0 TITO RODRIGUEZ DIRECTOR 0.25 X 0 0 0 SHANDELYN SPEAKE DIRECTOR 0.25 X 0 0 0 SAUL DAVID DIRECTOR 0.25 X 0 0 0 MATT MACLEOD DIRECTOR 0.25 X 0 0 0 BROOK JOHANNES DIRECTOR 0.25 X 0 0 0 JEFF CAMPBELL DIRECTOR 0.25 X 0 0 0 SUSAN SHAW CHAIRMAN OF THE BOARD 0.25 X X 0 0 0 JAMES SHOTTS VICE CHAIRMAN 0.25 X X 0 0 0 DIANA LIGHT SECRETARY 0.25 X X 0 0 0 DUSTIN MCWILLIAMS TREASURER 0.25 X X 0 0 0 0 0 0 0 0 0 0 ADDCO PLUMBING AND DRAIN PO BOX 150398 FORT WORTH TX 76108 PLUMBING 334319 1 105576 300687 122705 5159896 4310495 5688864 RENTAL INCOME ON LOW I 624229 1966421 1966421 CEC REFRESH 624210 82072 82072 CEC FAMILY CHRISTMAS 923130 11633 11633 2060126 23022 23022 3946 3946 23987 300687 119542 -95555 -95555 745650 686001 59649 59649 FINANCE LEASE INCOME 900099 63296 63296 MISCELLANEOUS 900099 4330 4330 67626 7807678 2119775 0 -961 4821989 4821989 225 225 105909 105909 454374 301647 112990 39737 28115 758 14879 12478 193101 142432 49274 1395 89704 7865 79184 2655 376104 332055 44049 1105 1105 8805 8805 630129 547817 82312 139588 60681 78907 REIMBURSED SALARIES AND 1210964 715376 380511 115077 REPAIRS & MAINTENANCE 499056 489568 9488 DUES & SUBSCRIPTIONS 13419 8211 4248 960 BANK CHARGES 11864 320 7166 4378 15456 3854 11584 18 8599907 7432573 990636 176698 653862 262235 1085026 1078527 37664 21881 67854 72099 119857 47859 13245017 7957969 5539457 5287048 370348 262697 7874068 7032346 156081 196991 440217 349814 596298 546805 X 7214086 6421831 63684 63710 7277770 6485541 7874068 7032346 -792229 0 X X 0 1 X 1 0 X 4789148 4822372 4502793 5260180 5688864 25063357 4789148 4822372 4502793 5260180 5688864 25063357 1233954 23829403 12087 12601 10653 11308 26968 73617 3908 3150 4106 67626 78790 25215764 11022351 0.94500 0.96900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 3,908. 2021 AMOUNT: $ 3,150. 2022 AMOUNT: $ 4,106. 2023 AMOUNT: $ 4,330. FINANCE LEASE INCOME - 2023 AMOUNT: $ 63,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873682 1873682 9057952 6258260 2799692 1816110 1233356 582754 464228 452299 11929 33045 14054 18991 5287048 SECURITY DEPOSIT 83203 LEASE LIABILITIES 266611 349814 8629636 79711 79711 8549925 -742247 -742247 7807678 9421865 79711 742247 821958 8599907 0 8599907 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -119,542. COST OF GOODS SOLD -686,001. OTHER AUDIT ADJUSTMENTS 63,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 119,542. COST OF GOODS SOLD 686,001. OTHER AUDIT ADJUSTMENTS -63,296. GALA 254129 241022 13107 28556 58000 20831 GOLF TOURNAMENT 70545 59665 10880 7884 1100 3171 324674 300687 23987 36440 1100 58000 24002 119542 -95555 1 FOOD & DIRECT AID BENEVOLENCE 29653 94177 4310495 COST PER POUND NONPERISHABLE FOOD INVENTORY HOUSING FOR HOMELESS FAMILIES 466 199064 EMPLOYMENT/EDUCATION ASSISTANCE 161 125440 PART I, LINE 2: GRANT PROGRAMS ARE GRADED BY PERFORMANCE MEASURES SUCH AS GETTING WORK FOR CLIENTS, GETTING THEM TO THE POINT OF BEING SELF-SUFFICIENT, OR REACHING EDUCATION AND/OR TRAINING GOALS. X 4310495 VALUE PER POUND 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AFTER SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. A MEMBER WITH A CONFLICT IS RECUSED FROM BOARD DISCUSSION AND VOTING ON THAT TOPIC. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION: CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION DECISIONS ARE MADE BY THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. THE FINANCE COMMITTEE ANALYZES AND APPROVES THE COMPENSATION. THE FINANCE COMMITTEE RECORDS THIS PROCESS IN ITS MEETING MINUTES. IN 2020, THE FINANCE COMMITTEE REVIEWED THE COMPENSATION OF OTHER AGENCIES IN OUR AREA WHO ARE SIMILAR IN SIZE AND NATURE. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE ON THE WEBSITE AT WWW.CECHOPE.ORG; WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. COMMUNITY ENRICHMENT CENTER'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES OCCURRED DURING THE YEAR.