2015-07-10T12:59:14-05:00 2014-08-31 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2013-09-01 751008422 CITIZENS DEVELOPMENT CENTER CITI 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 TIMOTHY ALLEN EXECUTIVE DIRECTOR 2146372911 2015-06-29 1 MICHAELA J CROMAR CPA P00895728 8178775000 2015-06-29 2013 2016-02-25 16:41:14Z TIMOTHY ALLEN 8800 AMBASSADOR ROW DALLAS TX 75247 2129755 0 X WWW.CITIZENSDEVELOPMENTCENTER.ORG X 1951 TX CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES. 12 12 263 476 0 0 512858 666834 1298884 1378935 5741 28542 -2708 -6401 1814775 2067910 0 0 0 0 1440560 1551791 0 0 88306 378890 364503 1819450 1916294 -4675 151616 1083018 1252056 102241 119663 980777 1132393 X CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES. 0 0 1437702 1231992 CDC'S WORK CENTER PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACKAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN THE 2013 - 2014 FISCAL YEAR, THE CENTER SERVED 242 PEOPLE IN THIS PROGRAM. 217717 146943 THE EMPLOYMENT PROGRAM PROVIDES INTENSIVE, HANDS-ON INTERVENTION TO HELP INDIVIDUALS WITH DISABILITIES SECURE AND MAINTAIN COMMUNITY EMPLOYMENT AND REACH LIFELONG EMPLOYABILITY. IT TEACHES CLIENTS JOB SEEKING SKILLS, TEACHES AND ASSISTS WITH RESUME DEVELOPMENT AND JOB APPLICATION COMPLETION, AND INSTRUCTS AND GUIDES INDIVIDUALS IN JOB INTERVIEW SKILLS. THE CENTER WORKS TO SECURE JOB LEADS, NEGOTIATES WITH POTENTIAL EMPLOYERS AND ADVOCATES FOR CLIENTS. ONCE THE CLIENT HAS BEEN PLACED IN A JOB, THE ORGANIZATION'S STAFF COACHES THE CLIENT IN THEIR NEW JOB TASKS, LITERALLY WORKING SIDE BY SIDE WITH THE INDIVIDUAL. THIS SUPPORT LASTS FOR THE DURATION OF THE CLIENT'S EMPLOYMENT, AS NEEDED. IN THE 2013 - 2014 FISCAL YEAR, THE CENTER SERVED 223 PEOPLE IN THIS PROGRAM. 1655419 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 1 263 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CANDACE FREDERICK 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 JUSTIN G MAPES IMMEDIATE PAST PRESIDENT 2.00 2.00 X X 0 0 0 PATRICK J HAYNES PRESIDENT 2.00 2.00 X X 0 0 0 LYNN J COLE TREASURER 2.00 2.00 X X 0 0 0 PENINAH KANYUA-MUGUKU DIRECTOR 2.00 0.00 X 0 0 0 RICHARD C SHAW DIRECTOR 2.00 0.00 X 0 0 0 FRED T BADYNA DIRECTOR 2.00 0.00 X 0 0 0 BENJAMIN P BROWDER DIRECTOR 2.00 0.00 X 0 0 0 W PAUL DITTO JR DIRECTOR 2.00 0.00 X 0 0 0 KATHRINA M MCAFEE DIRECTOR 2.00 0.00 X 0 0 0 SHERYL F PRICE DIRECTOR 2.00 0.00 X 0 0 0 RICK WELLS VICE PRESIDENT 2.00 2.00 X X 0 0 0 RENE H WICKHAM DIRECTOR 2.00 0.00 X 0 0 0 ALEX ARAGON DIRECTOR 2.00 0.00 X 0 0 0 TIMOTHY DYSON DIRECTOR 2.00 0.00 X 0 0 0 ALLISON MCMAHON DIRECTOR 2.00 0.00 X 0 0 0 WALTER PATTERSON SECRETARY 2.00 2.00 X X 0 0 0 DAVID PATTERSON EXECUTIVE DIRECTOR - OUTGING 40.00 0.00 X 63077 0 0 TIMOTHY ALLEN EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 63077 0 0 0 0 0 0 0 113328 95235 458271 15978 666834 PROGRAM SERVICE FEES 900099 1069419 1069419 SALES TO PUBLIC 900099 309516 309516 1378935 8211 8211 46531 26200 20331 20331 20331 26398 95235 35645 -9247 -9247 OTHER INCOME 900099 2846 2846 2846 2067910 1378935 0 22141 75724 39376 33319 3029 1212884 1064580 79684 68620 163365 147097 11390 4878 99818 86399 8096 5323 12700 12700 11273 10928 287 58 13791 10502 2824 465 72622 69450 2459 713 28934 27075 1560 299 TRANSPORTATION 47154 47097 57 UTILITIES 39956 38609 1015 332 REPAIR AND MAINTENANCE 36960 35841 843 276 TECHNOLOGY 21559 15217 5656 686 79554 63248 12679 3627 1916294 1655419 172569 88306 180933 249315 145391 159919 18874 21671 3129227 2308076 736830 821151 990 0 1083018 1252056 46285 36396 55956 82451 0 816 102241 119663 X 918000 1067617 62777 64776 980777 1132393 1083018 1252056 151616 0 X 0 1 X 1 0 X 1197823 694793 441045 512858 666384 3512903 1054565 1087124 1099435 1298884 1378935 5918943 8028 10450 23341 72929 114748 2252388 1789945 1550930 1835083 2118248 9546594 11081 6596 5930 8046 10438 42091 16995 124880 8707 150582 11081 23591 130810 8046 19145 192673 9353921 57 7197 3879 5471 8211 24815 57 7197 3879 5471 8211 24815 17106 3349 47542 2365 2846 73208 2269551 1800491 1602351 1842919 2129305 9644617 0.96990 0.96750 0.00260 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62778 64776 62778 64776 101138 59034 97394 62778 48169 214688 161719 101138 0 48169 48169 1.00000 0 0 346320 346320 1906613 1490372 416241 710426 677562 32864 165868 140142 25726 821151 DUE TO FOUNDATION 816 816 X PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR DEVELOPMENT DIRECTOR'S SALARY. PART X, LINE 2: CITIZENS DEVELOPMENT CENTER AND CDC FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2014. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE ACTUALLY FILED. AS OF AUGUST 31, 2014 THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED SUBSEQUENT TO AUGUST 31, 2010. DASH FUNDRAISER 116618 95235 21383 4148 28859 CHERRYDALE FUNDRAISER 5015 5015 2638 121633 95235 26398 4148 31497 35645 -9247 X FOOD, PRIZES 22 15978 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE NON PROFIT FOLLOWS ALL PROCEDURES STATED IN THE QUESTION AT LINE 15. FORM 990, PART VI, SECTION C, LINE 19 THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST. CDC FOUNDATION 8800 AMBASSADOR ROW DALLAS TX 75247 751326866 TO HOLD AND MAINTAIN FUNDS FOR CENTER TX 501(C)(3) LINE 11A, I CITIZENTS DEVELOPMENT CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CDC FOUNDATION C 221718 CASH PAID CDC FOUNDATION Q 8960 CASH PAID