2023-11-14T15:05:16-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 752866735 C L C INC CLCI 8175699008 555 N GRANTS LN FORT WORTH TX 76108 ANGELA TRAIFOROS EXECUTIVE DIRECTOR 8175699008 2023-11-13 1 ANGELA TRAIFOROS 999009999 0 ROSALINDA MARIKAR CPA P01684134 8178775000 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY LEARNING CENTER ANGELA TRAIFOROS 555 N GRANTS LN FORT WORTH TX 76108 2668544 0 X WWW.CLCINC.ORG X 2000 TX TO PROVIDE SKILLS TRAINING AND EMPLOYMENT SERVICES. 12 10 30 10 0 0 3126787 2252377 0 389085 2378 30 0 27052 3129165 2668544 0 491506 0 0 1843551 1623084 0 0 0 1374106 798655 3217657 2913245 -88492 -244701 2716562 2456379 434370 417544 2282192 2038835 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. 0 0 617785 400635 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. 439016 13793 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. 245699 109 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. 68118 0 REO - YOUNG ADULTS THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SKILLS TRAINING AND DIRECT PLACEMENT SERVICES TO YOUNG ADULTS WHO HAVE A JUVENILE OR ADULT CRIMINAL BACKGROUND. THE PROGRAM COMBINES CASE MANAGEMENT, FINANCIAL LITERACY COACHING AND JOB PLACEMENT SERVICES. 18362 SELF SUFFICIENCY - TO PROVIDE JOB TRAINING THAT WILL LEAD TO INDUSTRY - RECOGNIZED CERTIFICATES AND CREDENTIALS FOR ADULTS RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM(SNAP) INDIVIDUALS EARNING LESS THAN $37,000 ANNUALLY WITH A DEPENDENT CHILD (CUSTODIAL OR NONCUSTODIAL) OR INDIVIDUALS AT RISK OF BECOMING DEPENDENT ON PUBLIC ASSISTANCE. 1328873 76969 389085 CLC PROVIDES TRAINING AND EMPLOYMENT SERVICES FROM FEDERAL, STATE, AND LOCAL FUNDS INCLUDING:TARRANT COUNTY SMALL BUSINESS - GRANT TO ASSIST SMALL BUSINESSES WHO WERE AFFECTED BY THE COVID-19 PANDEMIC TO HELP BUSINESS WITH THE COSTS OF BUSINESS INTERRUPTION. PGIM - YOUTHBUILD - PARTNERSHIP WITH YOUTHBUILD INTERNATIONAL/PGIM REAL ESTATE TO INCREASE LIVELIHOOD OUTCOMES AMOUNG YOUTHBUILD STUDENTS WHO ENGAGE IN PARTNERSHIP ACTIVITIES AND INCREASE POSITIVE PLACEMENTS IN THE JOB INDUSTRY.COURT INVOLVED YOUTH - YOUTHBUILD - CAREER PATHWAYS, IMPROVING SERVICES TO COURT-INVOLVED YOUTH WITH JOB TRAINING AND PLACEMENT SERVICESSTRATEGIC PLANNING - GRANT WAS TO SEE HOW WE CAN GROW AND IMPROVE CLC. (CLC CONTRACTED WITH SOCIAL IMPACT ARCHITECTS TO CONDUCT EMPLOYEE SURVEYS TO IDENTIFY AREAS WE NEED TO FOCUS ON. LIKE REBRANDING OUR LOGO, TRAINING, AND BETTER UTILIZATION OF TECHNOLOGY. A COMPANY WAS HIRED TO CRITIQUE OUR WEBSITE AND OFFER INSIGHT ON DIGITAL MARKETING CHANGES.)PEARSON VUE TESTING - CLC, INC. IS TESTING SITE FOR PEARSON VUE GI BILL - RECEIVE VETERANS TUITION FOR TRAINING PRIVATE CONTRACT - TRAINING AND EMPLOYEMENT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., HELPING TO SKILL, RESKILL AND UPSKILL TRADESPEOPLE.ONESTAR AMERICORP PLANNING - PLANNING GRANT FOR APPLYING AND OPERATING A FULL AMERICORPS - TEXAS GRANTPRIVATE GRANTS - TECHNICAL TRAINING AND EMPLOYEMENT SERVICES; PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENTS.VETERANS TRAINING AND EMPLOYEMENT PROJECT - PROVIDING SKILLS TRAINING THROUGH CLC, INC., SERVING FORT WORTH AND SURROUNDING COUNTIES AND PRIORITIZING VETERANS AND DEPENDENDS.LIFEI - LOW INCOME FAMILEIS EMPLOYMENT INITIATIVE - PROVIDING TRAINING AND EMPLOYMENTSELF PAYER TRAINING - INDIVIDUAL TRAINING PAID BY STUDENTITA TRAINING - INDIVIDUAL TRAINING PAID BY VARIES ORGANIZATIONS 1415353 76969 389085 2717853 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 0 0 0 0 0 1 1 0 0 0 1 29 0 30 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 RENATA KETO 8175699008 555 N GRANTS LN FORT WORTH TX 76108 FORT WORTH TX 76108 ANGELA TRAIFOROS EXECUTIVE DIRECTOR/SECRETARY/TREASURER 40.00 X X 155041 0 17016 PAT LANE CHAIRMAN 25.00 X X 75298 0 529 GARY LIVINGSTON DIRECTOR 1.00 X 0 0 0 BR DAY DIRECTOR 1.00 X 0 0 0 WILLIAM MCKEE DIRECTOR 1.00 X 0 0 0 TROY VAUGHN DIRECTOR 1.00 X 0 0 0 BECKY TURNER 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 KEITH STUM 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 230339 0 17545 1 0 1 0 0 1533181 719196 2252377 FEES FOR SERVICE 611430 389085 389085 389085 30 30 26580 0 26580 26580 26580 MISCELLANEOUS INCOME 900099 472 472 472 2668544 389085 0 27082 491506 491506 247884 213181 34703 1025835 884732 141103 94042 77534 16508 155786 135652 20134 99537 85452 14085 26863 26863 60476 47656 12820 31063 20522 10541 122420 101477 20943 19065 14562 4503 9749 9749 66074 48450 17624 23131 19250 3881 MATERIALS AND SUPPLIES 213014 208620 4394 CONTRACTS 160557 100300 60257 EQUIPMENT 38055 25360 12695 TRAINING AND EDUCATION 4769 4769 23419 229081 -205662 2913245 2717853 195392 0 802092 486219 218143 428852 576456 435107 37195 17157 1913091 864287 1082676 1048804 0 40240 2716562 2456379 151543 169801 79250 25625 203577 182376 0 39742 434370 417544 X 2095068 1982682 187124 56153 2282192 2038835 2716562 2456379 -244701 1344 0 X 0 1 X 0 1 1 X 3829619 3682974 3197352 3126787 2252377 16089109 3829619 3682974 3197352 3126787 2252377 16089109 454808 15634301 3143 69 8033 2378 26610 40233 472 472 16129814 389085 0.96930 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 472. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604515 578089 1026426 275976 255145 20831 32600 31053 1547 1048804 LEASE LIABILITY 39742 39742 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, 2022 AND 2021. 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, 2022, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 GENERAL FINACIAL ASSISTANCE 225 315454 HOME MODIFICATION 16 106052 SCHOLARSHIPS 42 70000 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 155041 0 0 0 0 0 4680 0 12336 0 172057 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. 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 163449 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0