Form 990 for tax year 2023
Filed by COMMUNITY ENRICHMENT CENTER INC.
Totals
- Total revenue
- $7,807,678
- Total expenses
- $8,599,907
- Contributions and grants received
- $5,688,864
- Grants paid
- $4,821,989
- Program service revenue
- $2,060,126
- Investment income
- $23,022
- Other revenue
- $35,666
- Total assets, end of year
- $7,032,346
- Total liabilities, end of year
- $546,805
- Net assets or fund balances, end of year
- $6,485,541
- Program services expenses (Part IX)
- $7,432,573
- Management and general expenses
- $990,636
- Fundraising expenses
- $176,698
- Program service expenses (Part III)
- $7,432,573
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$105,576
-
1c · Fundraising events
$300,687
-
1e · Government grants (contributions)
$122,705
-
1f · All other contributions, gifts and grants
$5,159,896
-
1g · Noncash contributions included above
$4,310,495
-
2a · Program service revenue: RENTAL INCOME ON LOW I
total $1,966,421 · related or exempt $1,966,421
-
2b · Program service revenue: CEC REFRESH
total $82,072 · related or exempt $82,072
-
2c · Program service revenue: CEC FAMILY CHRISTMAS
total $11,633 · related or exempt $11,633
-
3 · Investment income
total $23,022 · excluded $23,022
-
5 · Royalties
total $3,946 · excluded $3,946
-
8a · Fundraising events: gross income
$23,987
-
8a · Fundraising events: contributions included on line 1c
$300,687
-
8b · Fundraising events: direct expenses
$119,542
-
8c · Net income from fundraising events
total -$95,555 · excluded -$95,555
-
10a · Gross sales of inventory
$745,650
-
10b · Cost of goods sold
$686,001
-
10c · Net income from sales of inventory
total $59,649 · related or exempt $59,649
-
11a · Other revenue: FINANCE LEASE INCOME
total $63,296 · excluded $63,296
-
11b · Other revenue: MISCELLANEOUS
total $4,330 · excluded $4,330
-
11e · Other revenue, total
$67,626
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,821,989 · program services $4,821,989
-
11b · Fees: legal
total $225 · management and general $225
-
11c · Fees: accounting
total $105,909 · management and general $105,909
-
11g · Fees: other
total $454,374 · program services $301,647 · management and general $112,990 · fundraising $39,737
-
12 · Advertising and promotion
total $28,115 · program services $758 · management and general $14,879 · fundraising $12,478
-
13 · Office expenses
total $193,101 · program services $142,432 · management and general $49,274 · fundraising $1,395
-
14 · Information technology
total $89,704 · program services $7,865 · management and general $79,184 · fundraising $2,655
-
16 · Occupancy
total $376,104 · program services $332,055 · management and general $44,049
-
17 · Travel
total $1,105 · management and general $1,105
-
20 · Interest
total $8,805 · management and general $8,805
-
22 · Depreciation, depletion and amortization
total $630,129 · program services $547,817 · management and general $82,312
-
23 · Insurance
total $139,588 · program services $60,681 · management and general $78,907
-
24a · Other expenses: REIMBURSED SALARIES AND
total $1,210,964 · program services $715,376 · management and general $380,511 · fundraising $115,077
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $499,056 · program services $489,568 · management and general $9,488
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,419 · program services $8,211 · management and general $4,248 · fundraising $960
-
24d · Other expenses: BANK CHARGES
total $11,864 · program services $320 · management and general $7,166 · fundraising $4,378
-
24e · All other expenses
total $15,456 · program services $3,854 · management and general $11,584 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $653,862 · end of year $262,235
-
2 · Savings and temporary cash investments
beginning of year $1,085,026 · end of year $1,078,527
-
3 · Pledges and grants receivable
beginning of year $37,664 · end of year $21,881
-
4 · Accounts receivable
beginning of year $67,854 · end of year $72,099
-
9 · Prepaid expenses and deferred charges
beginning of year $119,857 · end of year $47,859
-
10a · Land, buildings and equipment: cost or other basis
$13,245,017
-
10b · Land, buildings and equipment: accumulated depreciation
$7,957,969
-
10c · Land, buildings and equipment, net
beginning of year $5,539,457 · end of year $5,287,048
-
15 · Other assets
beginning of year $370,348 · end of year $262,697
-
17 · Accounts payable and accrued expenses
beginning of year $156,081 · end of year $196,991
-
25 · Other liabilities
beginning of year $440,217 · end of year $349,814
-
27 · Net assets without donor restrictions
beginning of year $7,214,086 · end of year $6,421,831
-
28 · Net assets with donor restrictions
beginning of year $63,684 · end of year $63,710
Mission and programs · 2023
Mission
THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARINGGOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTYAND FAMILY VIOLENCE.
Activities or mission (Part I)
CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY
-
THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 29,653 FAMILIES THROUGH THE FOOD PANTRY WHICH EQUATED TO 2,146,518 POUNDS OF FOOD. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS.
Expenses $5,385,675 · Grants $4,497,485
-
IN 2023 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE, AND LOW INCOME HOUSED 30 FAMILIES AND 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 29,653 FAMILIES AND 161 INDIVIDUALS RECEIVED BUNDLED SERVICES OF FOOD FROM THE PANTRY, EMPLOYMENT, AND FINANCIAL COACHING. THE CEC COLLABORATED WITH BIRDVILLE ISD, NORTHEAST TARRANT CHAMBER OF COMMERCE, AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS, AND LITERACY FOR ELEMENTARY CHILDREN, SUPPLYING 2,000 SCHOOL SUPPLY KITS, 700 BIBLES, AND 42,483 POUNDS OF FOOD AT THE REFRESH EVENT. 302 FAMILIES WITH OVER 822 CHILDREN ATTENDED A SPONSORED EVENT AIMING TO TIE COMMUNITY DONORS DIRECTLY TO FAMILIES FOR CHRISTMAS. EVERY CHILD RECEIVED APPROXIMATELY $50-$75 WORTH OF TOYS AND FAMILIES RECEIVED AROUND 13,590 LBS OF FOOD IN TOTAL.DURING THE YEAR, 2,776 VOLUNTEERS DONATED 28,830 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAM.
Expenses $1,834,875 · Grants $199,064 · Revenue $2,119,775
-
THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 161PARTICIPANTS THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIALSUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCEREFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT.
Expenses $212,023 · Grants $125,440
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bryan DownerBRYAN DOWNER
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Brian AtkinsonBRIAN ATKINSON
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Carolyn Sue Sims Thru 32723CAROLYN SUE SIMS THRU 32723
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Rebecca LangstonREBECCA LANGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe RossaJOE ROSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike MagusiakMIKE MAGUSIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keri McKennaKERI MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott SandlinSCOTT SANDLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dewayne SmartDEWAYNE SMART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin ArcherKEVIN ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary FickesGARY FICKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dustin MarshallDUSTIN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tito RodriguezTITO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shandelyn SpeakeSHANDELYN SPEAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Saul DavidSAUL DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt MacLeodMATT MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brook JohannesBROOK JOHANNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff CampbellJEFF CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan ShawSUSAN SHAW
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0.25
-
James ShottsJAMES SHOTTS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25
-
Diana LightDIANA LIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Dustin McWilliamsDUSTIN MCWILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433409349300023
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