2014-04-04T10:30:53-07:00 2013-08-31 Sanford Baumeister & Frazier LLP 512 Main Street Suite 1500 Fort Worth TX 76102 990 2012-09-01 751008422 Citizens Development Center CITI 2146372911 8800 Ambassador Row Dallas TX 75247 David Patterson 2014-04-04 true Michaela J Cromar CPA P00895728 8178775000 2012 2015-11-30 17:44:51Z David Patterson 8800 Ambassador Row Dallas TX 75247 1843189 false false 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 12 240 545 0 441045 512858 1099435 1298884 3879 5741 46481 -2708 1590840 1814775 0 0 1167366 1440560 0 97630 322227 378890 1489593 1819450 101247 -4675 1054579 1083018 69127 102241 985452 980777 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. false false 1334443 WORK CENTER PROGRAM: THIS 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 2013, THE CENTER SERVED 250 PEOPLE IN THIS PROGRAM. 234005 EMPLOYMENT PROGRAM: THE EMPLOYMENT PROGRAM PROVIDES INTENSIVE, HANDS-ON INTERVENTION TO HELP INDIVIDUALS WITH DISABILITIES SECURE AND MAINTAIN COMMUNITY EMPLOYMENT AND REACH LIFELONG EMPLOYABILITIY. 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 CLIENT'S EMPLOYMENT, AS NEEDED. IN 2013, THE CENTER SERVED 184 PEOPLE IN THIS PROGRAM. 1568448 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true false false false true 7 0 true 240 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X Candace Frederick 2146372911 8800 Ambassador Row Dallas TX 75247 Walter Patterson 2.00 0.00 X 0 0 0 Wes Loegering 2.00 0.00 X 0 0 0 RENE WICKHAM 2.00 0.00 X 0 0 0 Sheryl F Price 2.00 0.00 X 0 0 0 Katrina McAfee 2.00 0.00 X 0 0 0 Rick Wells 2.00 0.00 X 0 0 0 PENINAH KANYUA-MUGUKU 2.00 2.00 X X 0 0 0 Benjamin Browder 2.00 0.00 X 0 0 0 PAUL DITTO 2.00 0.00 X 0 0 0 FRED BADYNA 2.00 0.00 X 0 0 0 PATRICK J HAYNES 2.00 2.00 X X 0 0 0 LYNN COLE 2.00 2.00 X X 0 0 0 JUSTIN MAPES 2.00 2.00 X X 0 0 0 RICHARD C SHAW 2.00 0.00 X 0 0 0 David Patterson 40.00 0.00 X 70308 0 0 70308 0 false false false 0 237271 45942 229645 16697 512858 SALES TO PUBLIC 251787 251787 Program Service Fees 1047097 1047097 1298884 5741 5741 0 0 0 0 23341 45942 28414 -5073 -5073 0 0 OTHER INCOME 2365 2365 2365 1814775 1298884 3033 0 0 0 0 70308 36561 30935 2812 0 1129902 995831 73011 61060 0 143506 126925 9752 6829 96844 81837 10278 4729 0 12140 240 11900 0 0 0 0 0 0 14369 9076 2451 2842 14935 5686 1854 7395 0 0 0 0 0 19 19 0 67573 64907 2062 604 28335 26190 1831 314 DIRECT MATERIALS 24697 24697 UTILITIES 35825 34618 910 297 TRANSPORTATION 43646 43646 REPAIR AND MAINTENANCE 62193 60667 1153 373 75158 57567 7216 10375 1819450 1568448 153372 97630 210357 180933 0 0 108259 145391 0 0 0 0 14337 18874 3070293 2333463 720442 736830 0 0 0 0 1184 990 1054579 1083018 45054 46285 24073 55956 69127 102241 X 884314 918000 101138 62777 985452 980777 1054579 1083018 -4675 X false true X true false X 451948 1197823 694793 441045 512858 3298467 1061589 1054565 1087124 1099435 1298884 5601597 8028 10450 23341 41819 0 0 1513537 2252388 1789945 1550930 1835083 8941883 3571 11081 6596 5930 8046 35224 16995 125380 142375 3571 11081 23591 131310 8046 177599 8764284 2460 57 7197 3879 5471 19064 0 2460 57 7197 3879 5471 19064 0 27779 17106 3349 47542 2365 98141 1543776 2269551 1800491 1602351 1842919 9059088 0.96750 0.98300 0.00210 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101138 59034 97394 62778 48169 214688 161719 101138 48169 48169 1.00000 false false false 346320 346320 1826212 1459343 366869 193213 191913 1300 704548 682207 22341 736830 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR DEVELOPMENT DIRECTOR'S SALARY, BUILDING IMPROVEMENTS AND WORK CENTER GARDEN. false DASH 65145 45942 19203 4382 21794 65145 45942 19203 4382 21794 26176 -6973 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE NONPROFIT FOLLOWS ALL PROCEDURES STATED IN THE QUESTION AT LINE 15. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS MUST SIGN THE NONPROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990. CDC Foundation 8800 Ambassador Row Dallas TX 75247 751326866 TO HOLD AND MAINTAIN FUNDS FOR CENTER TX 501(C)(3) LINE 11A, 1 CITIZENS DEVELOPMENT CENTER true false false true false false false false false false false false false false true true false true false false CDC Foundation q 13576 FMV CDC Foundation c 51132 FMV