Civic Intelligence

Citizens Development Center

990 • Fiscal year 2024 • EIN 75-1008422

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.UANDISPREADTHELIGHT.COM

View Organization Page

8800 Ambassador RowDallas, TX 75247

(214) 637-2911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,152,299

Down $600,281 (-22%) from 2023

Net Assets

Down

$1,984,967

Down $566,204 (-22%) from 2023

Liabilities

Down

$167,332

Down $34,077 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Down

$5,782,080

Down $454,206 (-7.3%) from 2023

Expenses

Up

$6,348,284

Up $374,193 (+6.3%) from 2023

Net Income

Down

-$566,204

Down $828,399 (-316%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $960,897Liabilities 2011: $124,861Net Assets 2011: $836,0362011Assets 2012: $1,054,579Liabilities 2012: $69,127Net Assets 2012: $985,4522012Assets 2013: $1,083,018Liabilities 2013: $102,241Net Assets 2013: $980,7772013Assets 2014: $1,252,056Liabilities 2014: $119,663Net Assets 2014: $1,132,3932014Assets 2015: $1,239,673Liabilities 2015: $140,924Net Assets 2015: $1,098,7492015Assets 2016: $1,225,877Liabilities 2016: $120,499Net Assets 2016: $1,105,3782016Assets 2017: $1,294,986Liabilities 2017: $120,449Net Assets 2017: $1,174,5372017Assets 2018: $1,376,384Liabilities 2018: $118,854Net Assets 2018: $1,257,5302018Assets 2019: $1,195,143Liabilities 2019: $153,788Net Assets 2019: $1,041,3552019Assets 2020: $1,344,956Liabilities 2020: $525,043Net Assets 2020: $819,9132020Assets 2021: $2,166,454Liabilities 2021: $92,630Net Assets 2021: $2,073,8242021Assets 2022: $2,392,724Liabilities 2022: $103,748Net Assets 2022: $2,288,9762022Assets 2023: $2,752,580Liabilities 2023: $201,409Net Assets 2023: $2,551,1712023Assets 2024: $2,152,299Liabilities 2024: $167,332Net Assets 2024: $1,984,9672024

Highlighted filing

2024

Assets$2,152,299
Liabilities$167,332
Net Assets$1,984,967
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,800,491Expenses 2011: $1,536,548Net Income 2011: $263,9432011Expenses 2012: $1,489,5932012Expenses 2013: $1,819,4502013Revenue 2014: $2,067,910Expenses 2014: $1,916,294Net Income 2014: $151,6162014Revenue 2015: $1,917,557Expenses 2015: $1,951,201Net Income 2015: -$33,6442015Revenue 2016: $2,018,292Expenses 2016: $2,011,663Net Income 2016: $6,6292016Revenue 2017: $2,301,734Expenses 2017: $2,232,575Net Income 2017: $69,1592017Revenue 2018: $2,409,309Expenses 2018: $2,326,316Net Income 2018: $82,9932018Revenue 2019: $2,646,540Expenses 2019: $2,862,715Net Income 2019: -$216,1752019Revenue 2020: $2,248,595Expenses 2020: $2,470,037Net Income 2020: -$221,4422020Revenue 2021: $4,114,695Expenses 2021: $2,860,784Net Income 2021: $1,253,9112021Revenue 2022: $4,122,592Expenses 2022: $3,907,440Net Income 2022: $215,1522022Revenue 2023: $6,236,286Expenses 2023: $5,974,091Net Income 2023: $262,1952023Revenue 2024: $5,782,080Expenses 2024: $6,348,284Net Income 2024: -$566,2042024

Highlighted filing

2024

Revenue$5,782,080
Expenses$6,348,284
Net Income-$566,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,040,807
Mission and Program Overview

Mission

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.

Empowering individuals with disabilities to achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,540$995,488▲ $93,948
Accounts Receivable$792,747$776,974▼ $15,773
Savings and Temporary Cash Investments$451,091$174,903▼ $276,188
Pledges and Grants Receivable$64,743$76,720▲ $11,977
Cash and Non-Interest-Bearing Accounts$466,378$64,306▼ $402,072
Prepaid Expenses and Deferred Charges$21,909$32,139▲ $10,230
Inventories for Sale or Use$11,160$0▼ $11,160
Total Assets$2,752,580$2,152,299▼ $600,281
Other Assets Total$43,012$31,769▼ $11,243
Liabilities
Accounts Payable and Accrued Expenses$155,948$127,757▼ $28,191
Other Liabilities$45,461$38,945▼ $6,516
Deferred Revenue-$630-
Total Liabilities$201,409$167,332▼ $34,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,814$1,982,148▼ $544,666
Net Assets With Donor Restrictions$24,357$2,819▼ $21,538
Total Net Assets Fund Balance$2,551,171$1,984,967▼ $566,204
Total Liabilities and Net Assets / Fund Balance$2,752,580$2,152,299▼ $600,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,011$1,792,927$2,323,938
Equipment$81,700$324,730$406,430
Land$346,320-$346,320
Other Land Buildings$36,457$185,578$222,035
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BrelandCEO (thru 7/2024)FT$120,508$49,814$170,322
Terez SmithDirector of Finance (thru 5/2024)FT$87,212$12,028$99,240

Board Members and Trustees

NameTitle
Obi ChukwumahPresident
Joyce MazeroTrustee
Matthew MilhauserTrustee
Bridgett ForgeCEO (as of 7/2024)
Naeem KarmoeddienFinance Controller (as of 6/2024)
Todd WhiteSecretary
Mark HeymannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,950
Program Service Revenue
$5,500,952
Investment Income
$10,820
Other Revenue
$-82,642
All Other Contributions
$139,015
Change in Net Assets
$-566,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art11$34,944Fair Market Value (FMV)
Food Inventory1$3,000Fair Market Value (FMV)
Total Noncash Contributions12$37,944-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,922,584
Other Expenses$1,425,700
Total Fundraising Expense$70,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,816,172$161,961$6,844$3,984,977
Current Officers, Directors, Trustees, and Key Employees$380,981$33,266$1,580$415,827
Payroll Taxes$346,622$35,624$645$382,891
Fees for Services Other$136,791$127,184$29,214$293,189
Office Expenses$262,625$18,328$793$281,746
Occupancy$168,402$19,810$123$188,335
Travel$175,227$9,487-$184,714
Other Employee Benefits$117,715$10,281$487$128,483
Depreciation Depletion$78,890$17,859$1,590$98,339
All Other Expenses$66,771$21,085$2,616$90,472
Advertising$44,496$16,058$23,073$83,627
Fees for Services Accounting-$34,437-$34,437
Information Technology$16,954$6,205$294$23,453
Other Expenses$15,988$933$300$17,221
Pension Plan Contributions$9,534$833$39$10,406
Fees for Services Legal-$500-$500
Total Functional Expenses$5,729,785$547,789$70,710$6,348,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,288
Fundraising Gross Income$10,528
Gaming Gross Income$3,930
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash$96,523$10,528$56,332$-45,804
Total Events$96,523$10,528$240,288$-229,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing$22,987
Lease Liability - Operating$8,899
Due to Cdc Foundation$7,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee serves as the board's leadership team to streamline board processes and assure the board remains focused on governance, fulfillment of the agency mission and implementation of the strategic plan. When the board of trustees is unavailable, the executive committee shall carry on all the business of the board between the regular meetings of the board and shall have all the power and authority of the board except as limited by law, the articles of incorporation, or the bylaws. A majority of the members of the executive committee shall constitute a quorum in order for the committee to conduct business, provided however, that the executive committee may meet by telephone. All actions taken by the executive committee shall be reported in writing to the board of trustees at the next board meeting. The executive committee shall serve at the pleasure of the board of trustees and in addition to the above duties shall perform whatever duties designated by the board of trustees. The president is chair of the executive committee, which shall include the officers and the immediate past president.”

Form 990, Part VI, Section B, Line 11B

“The finance controller reviews the form 990 then presents it to the ceo for review before it is provided to the board of trustees representatives, which include the president and the treasurer of the board for review. It is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All trustees must sign the conflict of interest policy, and they must immediately report conflicts or potential conflicts to the president of the organization. Once a trustee or officer reports a conflict to the president, that person is not permitted to vote or use his personal influence on the matter and shall be absent from the board meeting while that matter is being discussed. The minutes of the meeting must reflect the disclosure and the fact of the trustee's absence during the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“Only the board of trustees may determine or change the compensation of the ceo of the organization. The board is tasked with evaluating the ceo's performance annually using a set of criteria specified in the policies. The executive committee of the board sends the board of trustees and the executive director copies of the form to complete and return. The executive committee then summarizes the findings and meets with the board to discuss the ceo's compensation package. The evaluation form, comparable salary and benefit data, and the financial position of the center are all considered when determining the ceo's salary and/or adjustments to it. Minutes are kept of all meetings of the executive committee and the board. All other salaries are determined by the ceo and the board as part of the annual budgeting process. The policy manual specifies that the compensation and benefits shall be comparable to those provided by similar agencies, subject to the availability of funds.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Development Center
EIN
75-1008422
Phone
2146372911
Address
8800 AMBASSADOR ROW, DALLAS, TX 75247
Doing Business As
U&i

Signing Officer

Name
Naeem Karmoeddien
Title
Finance Controller
Phone
2146372911
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Forge
Formed
1951
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1,469
Volunteers
74

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center and foundation are nonprofit 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, 2024. Each entity files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.”

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IRS990/Desc0U & I'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES WORK READINESS TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WITH A FOCUS ON VETERANS, YOUTH IN TRANSITION, AND THOSE LIVING IN POVERTY. SERVICES ADDRESS THE NUMEROUS EMPLOYMENT OBSTACLES THEY FACE AND INCLUDE VOCATIONAL ADJUSTMENT TRAINING, WORK EXPERIENCE, MOBILE WORK CREWS, AND EMPLOYMENT/PLACEMENT. VOCATIONAL ADJUSTMENT TRAINING (VAT) IS CURRICULUM-BASED INSTRUCTION FOR SPECIAL EDUCATION STUDENTS WHO ARE PREPARING TO TRANSITION OUT OF HIGH SCHOOL. THIS INSTRUCTION TARGETS SELF-AWARENESS, SOFT SKILLS, JOB PREPARATION, DISABILITY DISCLOSURE AND MONEY MANAGEMENT. THERE ARE 6 VAT MODULES RANGING FROM 10 TO 30 HOURS EACH. VAT GREATLY BENEFITS STUDENTS WITH SPECIAL NEEDS BY HELPING THEM DEVELOP COMPETENCIES AND SKILLS NECESSARY FOR SUCCESS ON THE JOB AND IN THE COMMUNITY, DEVELOP JOB PREPARATION SKILLS TO INCREASE THEIR PROBABILITY OF GETTING A JOB, AND IMPROVE THEIR COMMUNICATION AND INTERPERSONAL SKILLS. WORK EXPERIENCE TRAINING PROVIDES SPECIAL EDUCATION STUDENTS WITH EXPERIENCE IN A "REAL PEOPLE DOING REAL WORK" ENVIRONMENT, AND HELPS THE STUDENT EXPLORE CAREER OPTIONS, GAIN WORK EXPERIENCE, DEVELOP EMPLOYABILITY SKILLS, IMPROVE SOFT SKILLS, AND BUILD SELF CONFIDENCE. STUDENTS ARE ASSIGNED TO A WORK SITE FOR 4 TO 6 HOURS PER DAY FOR UP TO 12 WEEKS. AT THE WORKSITE, OUR UNTWISE CERTIFIED JOB SKILLS TRAINERS WORK SIDE BY SIDE WITH THE STUDENT TEACHING WORK AND SOFT SKILLS, REINFORCING SKILLS, AND ESTABLISHING JOB ACCOMMODATIONS. OUR MOBILE WORK CREWS PROVIDE FLEET VEHICLE WASHING, JANITORIAL AND LANDSCAPING SERVICES FOR AREA TXDOT FACILITIES. OUR EMPLOYMENT/PLACEMENT SERVICES INCLUDE AN ARRAY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, INCLUDING VETERANS AND THOSE LIVING IN POVERTY, SO THAT THEY CAN SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE EXTENSIVE ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING/GUIDANCE, WEEKLY SUPPORT GROUP, COMPUTER LAB, TRANSPORTATION TO JOB FAIRS/INTERVIEWS, MONTHLY BUS PASSES, REFERRALS/ASSISTANCE (FOOD PANTRIES, HOUSING SERVICES, CLOTHES CLOSETS, ETC.), WORK-RELATED EQUIPMENT, EMPLOYER EDUCATION, AND LIFETIME JOB RETENTION SERVICES. IN THE 2023-2024 FISCAL YEAR, U & I'S WORKFORCE DEVELOPMENT SERVICES SERVED 1,099 INDIVIDUALS. U & I'S PARTNERSHIP WITH WORKQUEST AND WAGE SERVICES PROGRAM PROVIDES PAYROLL SERVICES TO WORKQUEST/TX WORKFORCE COMMISSION WHO PROVIDE THE WORK EXPERIENCE TRAINING FOR INDIVIDUALS ACROSS THE STATE OF TEXAS. U & I SERVED 1,156 INDIVIDUALS IN THE WAGE SERVICES PROGRAM IN THE 2023-2024 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGETT FORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7TEREZ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8NAEEM KARMOEDDIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (THRU 7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (AS OF 7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (THRU 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CONTROLLER (AS OF 6/2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085995
IRS990/FundraisingDirectExpensesAmt0240288
IRS990/FundraisingGrossIncomeAmt010528
IRS990/GainOrLossGrp/OtherAmt0-2998
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03930
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06040807
IRS990/GrossRentsGrp/RealAmt015015
IRS990/GrossSalesOfInventoryAmt0135445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06205
IRS990/InformationTechnologyGrp/ProgramServicesAmt016954
IRS990/InformationTechnologyGrp/TotalAmt023453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02303235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995488
IRS990/LandBldgEquipCostOrOtherBssAmt03298723
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02998
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITIZENS DEVELOPMENT CENTER (DBA U & I) 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02551171
IRS990/NetAssetsOrFundBalancesEOYAmt01984967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-229760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-229760
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120004
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02526814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01982148
IRS990/NoncashContributionsAmt037944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0123
IRS990/OccupancyGrp/ManagementAndGeneralAmt019810
IRS990/OccupancyGrp/ProgramServicesAmt0168402
IRS990/OccupancyGrp/TotalAmt0188335
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262625
IRS990/OfficeExpensesGrp/TotalAmt0281746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043012
IRS990/OtherAssetsTotalGrp/EOYAmt031769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128483
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt12921
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3933
IRS990/OtherExpensesGrp/ProgramServicesAmt053316
IRS990/OtherExpensesGrp/ProgramServicesAmt127507
IRS990/OtherExpensesGrp/ProgramServicesAmt211794
IRS990/OtherExpensesGrp/ProgramServicesAmt315988
IRS990/OtherExpensesGrp/TotalAmt055313
IRS990/OtherExpensesGrp/TotalAmt139101
IRS990/OtherExpensesGrp/TotalAmt235253
IRS990/OtherExpensesGrp/TotalAmt317221
IRS990/OtherLiabilitiesGrp/BOYAmt045461
IRS990/OtherLiabilitiesGrp/EOYAmt038945
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM TRIP FEES
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt03490
IRS990/OtherRevenueMiscGrp/ExclusionAmt11949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21949
IRS990/OtherRevenueTotalAmt08169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03816172
IRS990/OtherSalariesAndWagesGrp/TotalAmt03984977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346622
IRS990/PayrollTaxesGrp/TotalAmt0382891
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09534
IRS990/PensionPlanContributionsGrp/TotalAmt010406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032139
IRS990/PrincipalOfficerNm0BRIDGETT FORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0WAGE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04275325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11225627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04275325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11225627
IRS990/ProgSrvcAccomActy2Grp/Desc0U & I'S WORK CENTER PROGRAM PROVIDES VOCATIONAL TRAINING, LIFE SKILLS INSTRUCTION, AND PAID WORK OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES SO THEY CAN DEVELOP ESSENTIAL WORK AND SOFT SKILLS AND BE SUCCESSFUL IN THEIR MOST INDEPENDENT WORK ENVIRONMENT. CLIENTS LEARN WORK SKILLS WHILE PERFORMING PACKAGING AND ASSEMBLY JOBS. TECHNIQUES SUCH AS BREAKING THE JOB INTO SMALLER STEPS AND ADAPTIVE AIDS LIKE COUNTING BOARDS ARE USED TO ENABLE OUR CLIENTS TO COMPLETE A VARIETY OF TASKS. SOFT SKILLS TRAINING IS PROVIDED THROUGHOUT THE DAY USING POSITIVE REINFORCEMENT, INSTRUCTION, GUIDANCE, AND ROLE-PLAY. CLASSROOM INSTRUCTION IS ALSO PROVIDED TO REINFORCE SKILLS LEARNED DURING WORK TRAINING AND TEACH NEW LIFE AND SOFT SKILLS. TOPICS INCLUDE SAFETY, COMMUNICATION, SOCIALIZATION, AND WORK-READINESS. SOCIAL ACTIVITIES, SUCH AS PARTIES, ARE SCHEDULED TO FURTHER DEVELOP INTERPERSONAL SKILLS. AS EACH CLIENT HAS UNIQUE OBSTACLES TO EMPLOYMENT, INDIVIDUALIZED GOALS ARE IDENTIFIED USING A PERSON-CENTERED PLANNING MODEL. A SUBCOMPONENT OF THIS PROGRAM, ENHANCED DAY HABILITATION, PROVIDES ADDITIONAL LIFE SKILLS INSTRUCTIONS FOR INDIVIDUALS WHO HAVE DIFFICULTY PARTICIPATING IN A FULL-DAY VOCATIONAL PROGRAM DUE TO MEDICAL, BEHAVIORAL, OR ATTENTION CHALLENGES AND/OR REQUIRE ADDITIONAL ASSISTANCE IN ADAPTIVE SKILLS. IN THE 2023-2024 FISCAL YEAR, ACHIEVE SERVED 120 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01708199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037469
IRS990/PYOtherExpensesAmt01019885
IRS990/PYOtherRevenueAmt0-136814
IRS990/PYProgramServiceRevenueAmt05976790
IRS990/PYRevenuesLessExpensesAmt0262195
IRS990/PYSalariesCompEmpBnftPaidAmt04954206
IRS990/PYTotalExpensesAmt05974091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06236286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-566204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04884161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 26,448. 2020 AMOUNT: $ 37,739. 2021 AMOUNT: $ 9,214. 2022 AMOUNT: $ 23,160. INSURANCE REBATE - 2023 AMOUNT: $ 3,490. VENDING - 2023 AMOUNT: $ 1,949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01690362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03436589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05623686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05976790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03866544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02388660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019395857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083580
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026448

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,299
Liabilities
$167,332
Net assets
$1,984,967
Revenue
$5,782,080
Expenses
$6,348,284
Net income
-$566,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.98$5.78$6.35$0.57
2023Summary only. Only limited summary data is available for this year.$2.75$0.20$2.55$6.24$5.97$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.10$2.29$4.12$3.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$4.11$2.86$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.53$0.82$2.25$2.47$0.22
2019Summary only. Only limited summary data is available for this year.$1.20$0.15$1.04$2.65$2.86$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.41$2.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$2.30$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$2.02$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.07$1.92$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.98$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.99$1.49
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$1.80$1.54$0.26