2016-11-10T15:13:33-06:00 2015-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2015-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RANDY CLINTON EXECUTIVE DIRECTOR 8172811164 2016-11-10 1 ALISON WILLIAMS P00509585 8173322301 2015 2017-02-10 21:41:12Z RANDY CLINTON 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 3640218 0 X WWW.THECEC.ORG X 1988 TX TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 18 18 36 3002 0 0 1513448 2142616 1046527 1097138 98062 27571 32678 39203 2690715 3306528 325860 387122 0 0 1464894 1388489 0 0 162471 1290475 1343449 3081229 3119060 -390514 187468 6561185 6766998 153149 171494 6408036 6595504 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 835666 254441 118521 IN 2015, THE HOUSING PROGRAM FOR HOMELESS FAMILIES HOUSED 78 FAMILIES INCLUDING 85 ADULTS AND 185 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING AND ENCOURAGMENT RESULTING IN 66.7% OF THOSE LEAVING THE PROGRAM MOVING INTO PERMANENT HOUSING. 441914 34913 0 THE COMMUNITY MINISTRIES PROGRAM GAVE DIRECT AID TO 7,863 INDIVIDUALS. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2015 THE FOOD PANTRY DISTRIBUTED 9,956 FOOD ORDERS. THOSE ORDERS TOTALED TO OVER 1 MILLION POUNDS OF FOOD (833,333 MEALS) WITH A RETAIL VALUE OF $1.6 MILLION. 847834 4544 902055 AFFORDABLE HOUSING PROGRAM: THE AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. HOUSES AND APARTMENT UNITS, WHICH ARE OWNED BY THE CEC, ARE USED FOR THIS PROGRAM. RENTS FROM THE AFFORDABLE HOUSING UNITS PARTIALLY OFFSET THE HOUSING COSTS FOR THE ADOPT-A-FAMILY AND OPEN ARMS PROGRAMS. IN 2015, 190 FAMILIES WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS. 295183 15578 83144 THE DOMESTIC VIOLENCE PROGRAM PROVIDED 52 WOMEN AND 98 CHILDREN WITH A SAFE PLACE TO LIVE. THESE FAMILIES RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE PROGRAM. THE STAFF RESPONDED TO 2,730 CRISIS CALLS. 215520 77646 0 THE EDUCATION AND EMPLOYMENT PROGRAM PROVIDED ASSISTANCE TO 415 INDIVIDUALS. 400 ATTENDED JOB CLUB, 10 EARNED THEIR GED, 5 ENROLLED IN COLLEGE. 67% OF THE PARTICIPANTS INCREASED THEIR INCOME AND OBTAINED EMPLOYMENT IN THEIR FIELD OF INTEREST. 510703 93224 83144 2636117 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 1 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RAY OUJESKY BOARD CHAIRMAN 2.00 X X 0 0 0 MICKEY ASHLOCK BOARD MEMBER 1.00 X 0 0 0 CAROLYN SIMS BOARD MEMBER 1.00 X 3000 0 0 CARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 HOWARD SHAW BOARD MEMBER 1.00 X 0 0 0 JIM MAKENS BOARD MEMBER 1.00 X 0 0 0 KEVIN HENSON BOARD MEMBER 1.00 X 0 0 0 SALLY BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY LITTLE BOARD MEMBER 1.00 X 0 0 0 SCHNIQUE DORY BOARD MEMBER 1.00 X 4805 0 0 WENDY MAGUSIAK BOARD MEMBER 1.00 X 0 0 0 LOUIS MILLER BOARD MEMBER 1.00 X 0 0 0 NEEL HUEY BOARD MEMBER 1.00 X 0 0 0 LARRY AUTREY BOARD MEMBER 1.00 X 0 0 0 JOAN PARMA BOARD MEMBER 1.00 X 0 0 0 MINDY MONROE BOARD TREASURER 2.00 X X 0 0 0 STEVE BOBB BOARD VICE-CHAIRMAN 2.00 X X 0 0 0 DANNY ALLISON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DUNCAN CFO (CORPORATE SECRETARY) 40.00 X 58368 0 9712 RANDY CLINTON PRESIDENT & CEO (CORPORATE) 40.00 X 53236 0 35962 119409 0 45674 0 0 0 0 0 99060 39241 468978 1535337 2142616 RENTAL INCOME ON LOW I 532000 1097138 1097138 1097138 1827 1827 9860 9860 45000 19256 25744 25744 25744 7888 39241 16108 -8220 -8220 329307 298326 30981 30981 MISCELLANEOUS 900099 6582 6582 6582 3306528 1103720 0 60192 387122 387122 213813 128288 85525 993674 769425 113349 110900 93897 84337 9560 87105 65514 13107 8484 73543 55314 11066 7163 25100 25100 83604 45947 11293 26364 46242 38293 7949 197527 181590 15937 7254 5320 1934 7969 4827 3142 394359 391982 2377 94309 91729 2580 REPAIR & MAINTENANCE 289167 287206 1961 MISCELLANEOUS 52849 42314 10535 SHIPPING AND POSTAGE 49667 48753 914 MATERIAL AND SUPPLIES 21859 8156 13703 3119060 2636117 320472 162471 401792 588642 517892 965206 201987 154481 41570 28554 66676 69913 9801113 4840911 5331268 4960202 6561185 6766998 117099 135524 36050 35970 153149 171494 X 6370536 6512186 37500 83318 6408036 6595504 6561185 6766998 187468 0 X X 0 1 X 1 0 X 2361963 2013784 1973361 1513448 2142616 10005172 2361963 2013784 1973361 1513448 2142616 10005172 31097 9974075 34132 17303 21108 18181 11687 102411 496119 277715 57623 6959 6582 844998 10952581 6667405 0.91070 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250182 1250182 7930293 4352765 3577528 149676 94407 55269 470962 393739 77223 4960202 SECURITY DEPOSITS 35970 35970 3679462 58500 314434 372934 3306528 0 3306528 3491994 58500 314434 372934 3119060 0 3119060 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 298,326. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 16,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 298,326. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 16,108. GOLF FUNDRAISER 47129 39241 7888 82 6244 484 9298 47129 39241 7888 82 6244 484 9298 16108 -8220 0 FOOD 7863 34913 COST FOOD HOUSING FOR HOMELESS FAMILIES 270 254441 COST HOUSING VICTIMS OF DOMESTIC VIOLENCE 150 15578 COST HOUSING AND ASSISTANCE AFFORDABLE HOUSING 190 4544 COST HOUSING EMPLOYMENT/EDUCATION ASSISTANCE 415 77646 COST EMPLOYMENT EDUCATION PART I LINE 2 PROCEEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. SCHNIQUE DORY BOARD MEMBER 4805 PROVIDED GED CLASSES ON A CONTRACT BASIS 0 CAROLYN SIMS BOARD MEMBER 3000 PROVIDED COACHING AND TRAINING TO THE DEVELOPMENT STAFF. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE AT 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: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.