Civic Intelligence

C L C Inc.

990 • Fiscal year 2021 • EIN 75-2866735

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.clcinc.org
555 North Grants LaneFort Worth, TX 76108

(817) 569-9008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$165,399

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,716,562

Down $47,594 (-1.7%) from 2020

Net Assets

Down

$2,282,192

Down $88,492 (-3.7%) from 2020

Liabilities

Up

$434,370

Up $40,898 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$3,129,165

Down $76,220 (-2.4%) from 2020

Expenses

Up

$3,217,657

Up $20,345 (+0.6%) from 2020

Net Income

Down

-$88,492

Down $96,565 (-1196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,989Liabilities 2010: $87,499Net Assets 2010: $1,393,4902010Assets 2011: $1,631,302Liabilities 2011: $79,425Net Assets 2011: $1,551,8772011Assets 2012: $1,594,179Liabilities 2012: $110,361Net Assets 2012: $1,483,8182012Assets 2013: $1,759,624Liabilities 2013: $133,776Net Assets 2013: $1,625,8482013Assets 2014: $1,862,362Liabilities 2014: $196,805Net Assets 2014: $1,665,5572014Assets 2015: $2,124,733Liabilities 2015: $533,998Net Assets 2015: $1,590,7352015Assets 2016: $2,376,727Liabilities 2016: $383,546Net Assets 2016: $1,993,1812016Assets 2017: $2,164,594Liabilities 2017: $397,734Net Assets 2017: $1,766,8602017Assets 2018: $2,560,113Liabilities 2018: $393,009Net Assets 2018: $2,167,1042018Assets 2019: $2,745,826Liabilities 2019: $383,215Net Assets 2019: $2,362,6112019Assets 2020: $2,764,156Liabilities 2020: $393,472Net Assets 2020: $2,370,6842020Assets 2021: $2,716,562Liabilities 2021: $434,370Net Assets 2021: $2,282,1922021Assets 2022: $2,456,379Liabilities 2022: $417,544Net Assets 2022: $2,038,8352022Assets 2023: $2,489,230Liabilities 2023: $407,795Net Assets 2023: $2,081,4352023Assets 2024: $2,233,258Liabilities 2024: $361,334Net Assets 2024: $1,871,9242024

Highlighted filing

2021

Assets$2,716,562
Liabilities$434,370
Net Assets$2,282,192
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,9962010Revenue 2011: $1,619,663Expenses 2011: $1,461,276Net Income 2011: $158,3872011Revenue 2012: $1,139,022Expenses 2012: $1,207,081Net Income 2012: -$68,0592012Revenue 2013: $1,821,852Expenses 2013: $1,640,623Net Income 2013: $181,2292013Revenue 2014: $2,531,796Expenses 2014: $2,504,087Net Income 2014: $27,7092014Revenue 2015: $2,786,349Expenses 2015: $2,861,171Net Income 2015: -$74,8222015Revenue 2016: $2,755,809Expenses 2016: $3,058,752Net Income 2016: -$302,9432016Revenue 2017: $2,333,938Expenses 2017: $3,479,970Net Income 2017: -$1,146,0322017Revenue 2018: $3,832,762Expenses 2018: $3,432,518Net Income 2018: $400,2442018Revenue 2019: $3,683,043Expenses 2019: $3,487,536Net Income 2019: $195,5072019Revenue 2020: $3,205,385Expenses 2020: $3,197,312Net Income 2020: $8,0732020Revenue 2021: $3,129,165Expenses 2021: $3,217,657Net Income 2021: -$88,4922021Revenue 2022: $2,668,544Expenses 2022: $2,913,245Net Income 2022: -$244,7012022Revenue 2023: $3,324,363Expenses 2023: $3,282,889Net Income 2023: $41,4742023Revenue 2024: $3,658,021Expenses 2024: $3,867,532Net Income 2024: -$209,5112024

Highlighted filing

2021

Revenue$3,129,165
Expenses$3,217,657
Net Income-$88,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,155,745
Mission and Program Overview

Mission

To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.

CLC, Inc. provides skills training and employment services. The programs are designed to upgrade skills in the aerospace, advanced manufacturing, logistics and office career fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,404$1,082,676▼ $130,728
Cash and Non-Interest-Bearing Accounts$920,409$802,092▼ $118,317
Pledges and Grants Receivable$389,383$576,456▲ $187,073
Savings and Temporary Cash Investments$218,143$218,143→ $0
Prepaid Expenses and Deferred Charges$22,817$37,195▲ $14,378
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,764,156$2,716,562▼ $47,594
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,782$203,577▼ $20,205
Accounts Payable and Accrued Expenses$129,690$151,543▲ $21,853
Deferred Revenue$40,000$79,250▲ $39,250
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$393,472$434,370▲ $40,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,192,842$2,095,068▼ $97,774
Net Assets With Donor Restrictions$177,842$187,124▲ $9,282
Total Net Assets Fund Balance$2,370,684$2,282,192▼ $88,492
Total Liabilities and Net Assets / Fund Balance$2,764,156$2,716,562▼ $47,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,463$525,850$1,572,313
Equipment$27,640$256,794$284,434
Leasehold Improvements$0$50,000$50,000
Other Land Buildings$8,573$29,280$37,853
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TraiforosExecutive DirectorFT$159,424$5,975$165,399
Pat LanePresidentPT$83,361-$83,361

Board Members and Trustees

NameTitle
BR DayDirector
Becky TurnerDirector
Charlie GalupiDirector
Gary LivingstonDirector
Gordon EnglandDirector
Keith StumDirector
Troy VaughnDirector
William McKeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,787
Program Service Revenue
$0
Investment Income
$2,378
Other Revenue
$0
All Other Contributions
$207,491
Change in Net Assets
$-88,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,155,745
Revenue Not Reported on Financial Statements
$-26,580
Revenue Not Reported on Form 990
$172,816
Other Revenue Adjustments
$-26,580
Total Revenue per Audited Statements
$3,328,561
Total Revenue per Form 990
$3,129,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,551
Other Expenses$1,374,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,161$63,888$0$1,188,049
Other Expenses$325,517$101$0$325,618
Current Officers, Directors, Trustees, and Key Employees$210,722$38,038$0$248,760
Other Employee Benefits$163,422$11,567$0$174,989
Office Expenses$114,887$11,983-$126,870
Pension Plan Contributions$105,106$12,779$0$117,885
Payroll Taxes$105,996$7,872$0$113,868
Occupancy$66,390$27,531$0$93,921
Depreciation Depletion$53,722$17,075$0$70,797
Fees for Services Other$34,844$0$0$34,844
Fees for Services Accounting$0$34,584$0$34,584
Insurance$17,730$8,718$0$26,448
Travel$20,088$4,169$0$24,257
Interest$10,743$0$0$10,743
Total Functional Expenses$2,917,278$300,379$0$3,217,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,388,167
Expenses per Audited Statements$3,217,657
Total Expenses per Form 990$3,217,657
Expenses Not Reported on Form 990$170,510
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“An electronic copy of the Form 990 is sent to each board member for their review prior to the filing of the return.”

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

“When a possible conflict of interest is identified it is documented in a letter that is kept on file at CLC, Inc.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary was originally set by the Board of Directors and is reviewed annually by the President of the Board.”

Form 990, Part VI, Section C, Line 19

“The Organization's giverning documents are available for review at it's company office and upon request.”

Filing and Contact Details

Filer

Filer Name
C L C Inc
EIN
75-2866735
Phone
8175699008
Address
555 North Grants Lane, Fort Worth, TX 76108
Doing Business As
Community Learning Center

Signing Officer

Name
Angela Traiforos
Title
Executive Director
Phone
8175699008
Signed
2022-11-07

Organization Details

Principal Officer
Pat Lane
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
32
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Individual Training Account (ITA) $96,550; PPP Loan $322,880; Texas Workforce Commission $312,132; Other Nongovernmental Programs $512,467; Total $1,244,029”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Schedule D, Part XI, Line 2d - Revenue from TSTC $58,213”

Schedule D, Part XI, Line 4B

“Schedule D, Part XI, Line 4b - Rental expense $26,580”

Schedule D, Part XII, Line 2D

“Schedule D, Part XII, Line 2d - Expenses for TSTC $29,327 Rental expenses $26,580 Total $55,907”

Raw XML AppendixShowing 400 of 657 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151543
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLC, Inc. provides skills training and employment services. The programs are designed to upgrade skills in the aerospace, advanced manufacturing, logistics and office career fields.
IRS990/AllOtherContributionsAmt0207491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Hall
IRS990/BooksInCareOfDetail/PhoneNum08175699008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 North Grants Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0920409
IRS990/CashNonInterestBearingGrp/EOYAmt0802092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248760
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03126787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02378
IRS990/CYOtherExpensesAmt01374106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-88492
IRS990/CYSalariesCompEmpBnftPaidAmt01843551
IRS990/CYTotalExpensesAmt03217657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03129165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040000
IRS990/DeferredRevenueGrp/EOYAmt079250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053722
IRS990/DepreciationDepletionGrp/TotalAmt070797
IRS990/Desc0Youthbuild - The academic and occupational classroom instructors reinforce to participants how classroom and workplace lessons are essential to learning to become employable. Project-based learning is the central method by which these two Youthbuild program components are integrated into the Fort Worth program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Learning Center
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0177842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0187124
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0587734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034584
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034584
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034844
IRS990/FeesForServicesOtherGrp/TotalAmt034844
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Traiforos
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Lane
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm3BR Day
IRS990/Form990PartVIISectionAGrp/PersonNm4William McKee
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Gordon England
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Galupi
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Stum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02919296
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03155745
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt026580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08718
IRS990/InsuranceGrp/ProgramServicesAmt017730
IRS990/InsuranceGrp/TotalAmt026448
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010743
IRS990/InterestGrp/TotalAmt010743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02378
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082676
IRS990/LandBldgEquipCostOrOtherBssAmt01944600
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt026580
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203577
IRS990/NetAssetsOrFundBalancesBOYAmt02370684
IRS990/NetAssetsOrFundBalancesEOYAmt02282192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02192842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095068
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027531
IRS990/OccupancyGrp/ProgramServicesAmt066390
IRS990/OccupancyGrp/TotalAmt093921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114887
IRS990/OfficeExpensesGrp/TotalAmt0126870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174989
IRS990/OtherExpensesGrp/Desc0Contract
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Stipends and direct client services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/ProgramServicesAmt0332728
IRS990/OtherExpensesGrp/ProgramServicesAmt1189904
IRS990/OtherExpensesGrp/ProgramServicesAmt241318
IRS990/OtherExpensesGrp/ProgramServicesAmt3325517
IRS990/OtherExpensesGrp/TotalAmt0380133
IRS990/OtherExpensesGrp/TotalAmt1195858
IRS990/OtherExpensesGrp/TotalAmt250033
IRS990/OtherExpensesGrp/TotalAmt3325618
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105996
IRS990/PayrollTaxesGrp/TotalAmt0113868
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105106
IRS990/PensionPlanContributionsGrp/TotalAmt0117885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037195
IRS990/PrincipalOfficerNm0Pat Lane
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TVC - The Veterans program offers financial assistance to low income veterans served during war time along with surviving spouses. This service was provided as a one time service that assists in quality of life and removing barrier to employment. The Housing for Real Texas Heroes program offered home modifications for low income or service connected disabled veterans and surviving spouses. The program provides ADA compliant modifications, weatherization and improving quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0659703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659703
IRS990/ProgSrvcAccomActy3Grp/Desc0Re-entry Employment Opportunity for Young Adults - To provide skills training and direct placement services to young adults who have a juvenile or adult criminal background. The program combines case management, financial literacy coaching and job placement services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training and employment services from other federal, state and local funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01244029
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01244029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03197352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08033
IRS990/PYOtherExpensesAmt01548941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08073
IRS990/PYSalariesCompEmpBnftPaidAmt01648371
IRS990/PYTotalExpensesAmt03197312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587734
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03126787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03197352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03682974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03829619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02332436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016169168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716,562
Liabilities
$434,370
Net assets
$2,282,192
Revenue
$3,129,165
Expenses
$3,217,657
Net income
-$88,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.66$3.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$2.67$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.28$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$2.75$0.38$2.36$3.68$3.49$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$3.83$3.43$0.40
2017Summary only. Only limited summary data is available for this year.$2.16$0.40$1.77$2.33$3.48$1.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$2.76$3.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$2.79$2.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.20$1.67$2.53$2.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.82$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.14$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.62$1.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.78