2015-08-14T09:05:46-05:00 2014-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2014-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RANDY CLINTON EXECUTIVE DIRECTOR 8172811164 2015-08-13 1 ALISON WILLIAMS P00509585 8173322301 2014 2016-03-07 17:11:31Z RANDY CLINTON 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 3100235 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. 17 17 41 1340 0 0 1973361 1513448 940307 1046527 717 98062 104845 32678 3019230 2690715 369217 325860 0 0 1290033 1464894 0 0 169995 1376477 1290475 3035727 3081229 -16497 -390514 6939651 6561185 141101 153149 6798550 6408036 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 799516 218410 153270 IN 2014 ADOPT-A-FAMILY HOUSED 294 HOMELESS INDIVIDUALS INCLUDING 205 CHILDREN. FAMILIES IN PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING AND ENCOURAGEMENT RESULTED IN 78% OF THOSE LEAVING THE PROGRAM MOVING INTO PERMANENT HOUSING. 411320 22500 COMMUNITY MINISTRIES (DIRECT AID): THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2014 THE FOOD PANTRY LEVERAGED $121,000 TO DISTRIBUTE 1 MILLION POUNDS OF FOOD WITH A RETAIL VALUE OF $1.7 MILLION. THE CEC DISTRIBUTED 9,847 FOOD ORDERS, FEEDING OVER 7,152 UNDUPLICATED INDIVIDUALS. 872093 856671 AFFORDABLE HOUSING PROGRAM: THE CEC'S 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 2014, 129 HOUSING UNITS WERE USED TO PROVIDE AFFORDABLE HOUSING. 320049 84950 43545 DOMESTIC VIOLENCE PROGRAM: 61 WOMEN AND 112 CHILDREN HAD A SAFE PLACE TO LIVE, RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE OPEN ARMS PROGRAM. THE STAFF RESPONDED TO 2710 CRISIS CALLS. 237717 EDUCATION AND EMPLOYMENT PROGRAM: PROVIDED FINANCIAL COACHING TO 250 HOUSEHOLDS. 428 HOUSEHOLDS RECEIVED FREE TAX PREPARATION. 433 PARTICIPANTS USED OUR COMPUTER LAB IN JOB SEARCH ACTIVITIES. IN THE GED CLASSES 16 PARTICIPANTS RECEIVED THEIR GED AND 94% OF THE PARTICIPANTS IMPROVED THEIR EDUCATION LEVEL. THROUGH THE EMPLOYMENT INITIATIVE, 60% OF PARTICIPANTS OBTAINED A "LIVABLE WAGE" OF $13-$15 PER HOUR. 557766 84950 43545 2640695 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 0 0 0 0 0 0 0 0 0 1 41 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RAY OUJESKY BOARD CHAIRMAN 2.00 X X 0 0 0 STEVE BOBB BOARD VICE-CHAIRMAN 2.00 X X 0 0 0 LARRY AUTREY BOARD TREASURER 2.00 X X 0 0 0 ASHLOCK MICKEY BOARD MEMBER 1.00 X 0 0 0 SALLY BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 CARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 SHIRLEY LITTLE BOARD MEMBER 1.00 X 0 0 0 JIM MAKENS BOARD MEMBER 1.00 X 0 0 0 MINDY MITCHELL BOARD MEMBER 1.00 X 0 0 0 RAY PINSON BOARD MEMBER 1.00 X 0 0 0 SCHNIQUE DORY BOARD MEMBER 1.00 X 0 0 0 WENDY MAGUSIAK BOARD MEMBER 1.00 X 0 0 0 RANDY MORESI BOARD MEMBER 1.00 X 0 0 0 HOWARD SHAW BOARD MEMBER 1.00 X 0 0 0 CAROLYN SIMS BOARD MEMBER 1.00 X 0 0 0 LANCE SHIPP BOARD MEMBER 1.00 X 0 0 0 PAM WILLINGHAM BOARD MEMBER 1.00 X 0 0 0 RANDY CLINTON PRESIDENT & CEO (CORPORATE) 40.00 X 37973 0 35217 KATHLEEN DUNCAN CFO (CORPORATE SECRETARY/TREASURER 40.00 X 51813 0 9369 RON PARISH VICE-PRESIDENT (CORPORATE) 40.00 X 28769 0 20680 118555 0 65266 0 0 0 0 0 109221 185978 421636 796613 1500 1513448 RENTAL INCOME ON LOW I 532000 1046527 1046527 1046527 802 802 17379 17379 121260 24000 97260 97260 97260 20407 185978 83603 -63196 -63196 373453 301917 71536 71536 MISCELLANEOUS 900099 3876 3876 INSURANCE PROCEEDS 900099 3083 3083 6959 2690715 1053486 0 123781 325860 325860 213253 128113 85140 1251641 1032608 85123 133910 26740 26740 24136 2159 3524 18453 42108 33886 8172 50 215824 184535 31289 8138 5284 2854 9780 6047 3733 429586 424528 3676 1382 95143 92348 2795 REPAIR & MAINTENANCE 343890 341115 2775 SHIPPING AND POSTAGE 39153 38333 820 OTHER 32964 9266 7498 16200 MATERIALS AND SUPPLIES 23013 16613 6400 3081229 2640695 270539 169995 627899 401792 379646 517892 167374 201987 43738 41570 69851 66676 9883266 4551998 5651143 5331268 6939651 6561185 107363 117099 33738 36050 141101 153149 X 6659223 6370536 139327 37500 6798550 6408036 6939651 6561185 -390514 0 X X 0 1 X 1 0 X 4565855 2361963 2013784 1973361 1513448 12428411 4565855 2361963 2013784 1973361 1513448 12428411 12428411 11621 34132 17303 21108 18181 102345 2392 496119 277715 57623 6959 840808 13371564 6361176 0.92950 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264182 1264182 7961136 4041854 3919282 149676 89425 60251 508272 420719 87553 5331268 SECURITY DEPOSITS 36050 36050 3132235 56000 385520 441520 2690715 0 2690715 3522749 56000 385520 441520 3081229 0 3081229 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 301,917. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 83,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 301,917. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 83,603. HEARTS AND HOPE GALA 151720 138563 13157 57 8650 19753 39344 3250 GOLF FUNDRAISER 54665 47415 7250 8071 4478 206385 185978 20407 57 16721 19753 39344 7728 83603 -63196 0 FOOD 7152 55691 COST FOOD HOUSING 294 155786 COST HOUSING OPEN ARMS 173 24795 COST HOUSING AND ASSISTANCE AFFORDABLE HOUSING 129 100 COST HOUSING EMPLOYMENT EDUCATION 1111 89488 COST EMPLOYMENT EDUCATION PART I LINE 2 PROCEDURES 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. FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN DUNCAN, SECRETARY/TREASURER OF CORPORATION AND STAFF CHIEF FINANCIAL OFFICER, AND BOARD MEMBER LANCE SHIPP HAVE A FAMILY RELATIONSHIP. 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 ANALYZE AND APPROVE 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, PAGE 12, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR.