Center For Transforming Lives is located in Fort Worth, TX. The organization was established in 1983. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 08/2021, Center For Transforming Lives employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Transforming Lives is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Center For Transforming Lives generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $14.0m during the year ending 08/2021. While expenses have increased by 12.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER FOR TRANSFORMING LIVES LIFTS WOMEN WITH CHILDREN FROM POVERTY TO POSSIBILITY, THROUGH SAFE HOMES, EDUCATION AND FINANCIAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START SERVED 431 CHILDREN DURING THE PROGRAM YEAR. THE CHILDREN RECEIVE FULL DAY AND FULL YEAR CHILDCARE PROGRAMMING WITH SUPPORT SERVICES. HEAD START CHILDREN RECEIVE SUPPORT SERVICES IN HEALTH, MENTAL HEALTH, EDUCATION, AND FAMILY SUPPORT. ALL FAMILIES ARE ASSIGNED FAMILY ADVOCATES, OFTEN SOCIAL WORKERS. FAMILY ADVOCATES ASSESS FAMILY NEEDS AND PROVIDE RESOURCES AND SUPPORT FOR THOSE IDENTIFIED FAMILY NEEDS. CTL HEAD START EXCELS IN PROVIDING SERVICES TO THE MOST VULNERABLE CHILDREN AND FAMILIES IN THE COMMUNITY. CTL HEAD START ENDED THE PROGRAM YEAR PROVIDING SERVICES TO 10.66% OF ENROLLED CHILDREN WITH DISABILITIES. THE REQUIREMENT IS 10%. IN ADDITION, OF THE 431 CHILDREN SERVED, 16.15% EXPERIENCED HOMELESSNESS.
HOUSING SERVICES FROM 9/1/2020-8/31/2021 CTL'S HOUSING PROGRAM SERVED 681 ADULTS AND CHILDREN (287 ADULTS AND 394 CHILDREN). ALL HOUSING PROGRAM PARTICIPANTS RECEIVE SUPPORTIVE SERVICE INCLUDING MOVE-IN KITS, GROCERIES, HOUSEHOLD SUPPLIES AND BUS PASSES.CTL'S EMERGENCY SHELTER (ES) PROGRAM SERVES UNACCOMPANIED HOMELESS WOMEN, AGED 18 AND OLDER, WHO ARE VICTIMS OF PHYSICAL OR SEXUAL ASSAULT OR WITH PAST ABUSE HISTORY, WHO LIVE IN OR FLED TO TARRANT COUNTY. CTL'S ES PROGRAM HAS ONSITE BED CAPACITY OF 20 UNITS. CTL'S TRANSITIONAL HOUSING (TH) PROGRAM HAS ONSITE BED CAPACITY OF 10 UNITS AND 20 COMMUNITY-BASED RENTAL UNITS IN TARRANT COUNTY. ONSITE TH OFFERS SURVIVORS INDIVIDUAL ROOMS WITH ACCESS TO A COMMUNAL KITCHEN, LIVING ROOM AND LAUNDRY FACILITY. COMMUNITY-BASED RENTAL UNITS ARE FOR SURVIVORS WHO DEMONSTRATE READINESS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND FOR SURVIVORS WITH CHILDREN WHO, AT ENTRY, WERE LIVING IN PLACES UNFIT FOR HUMAN HABITATION. CTL'S RAPID REHOUSING (RRH) PROGRAM BENEFITS ELIGIBLE FAMILIES THAT MEET HUD'S DEFINITION OF "LITERALLY" HOMELESS AND LACK NECESSARY SUPPORT NETWORKS AND FINANCIAL RESOURCES TO OBTAIN AND SUSTAIN PERMANENT HOUSING WITHOUT SYSTEM INVOLVEMENT. PROGRAM COMPONENTS INCLUDE INTENSIVE CASE MANAGEMENT, REFERRALS, RENTAL ASSISTANCE, COMPREHENSIVE ASSESSMENT, SERVICE PLANNING, AND DISCHARGE/AFTERCARE PLANNING. NEED DRIVEN SUPPORTIVE SERVICES INCLUDE COUNSELING FOR ADULTS AND CHILDREN AND EMPLOYMENT SUPPORT. FAMILY ENGAGEMENT INVOLVES COLLABORATING AND EMPOWERING FAMILIES TO RECOGNIZE THEIR OWN NEEDS, STRENGTHS, AND RESOURCES AND TAKE AN ACTIVE ROLE IN SETTING GOALS AND BUILDING SAFE, TRUSTING, AND COLLABORATIVE RELATIONSHIPS. ADDITIONAL ASSISTANCE, SUCH AS ACCESS TO MAINSTREAM BENEFIT ENROLLMENT, REFERRALS TO MEDICAL AND/OR MENTAL HEALTH SERVICES IS AVAILABLE TO ALL FAMILIES.
CHILD AND FAMILY DEVELOPMENT CENTERS PREPARE CHILDREN FROM BIRTH TO AGE 5 FROM AT RISK FAMILIES FOR SUCCESS IN KINDERGARTEN WITH INTENSIVE EARLY EDUCATION. THE CHILD AND FAMILY SERVICES TEAM HAS BEEN ABLE TO REACH ADDITIONAL CHILDREN THROUGH ITS HEAD START AND EARLY HEAD START COLLABORATION. CTL SERVES APPROXIMATELY 760 CHILDREN ENROLLED IN CHILD DEVELOPMENT CENTERS AND COMMUNITY PARTNERSHIPS. CTL BELIEVES THAT THE DUAL GENERAL ANTI-POVERTY INTERVENTION IS THE MOST EFFECTIVE WAY TO CREATE ECONOMIC MOBILITY MOVING WOMEN AND THEIR CHILDREN OUT OF POVERTY. CTL CHILD AND FAMILY SERVICES DEPARTMENT IS ONE OF THE VERY FEW PROVIDERS IN TARRANT COUNTY FOR CHILDREN BETWEEN BIRTH TO FIVE WHO ARE EXPERIENCING HOMELESSNESS. 95 OF 431 OR 22% OF CHILDREN CARED FOR BY THE CENTER ARE CHILDREN EXPERIENCING HOMELESSNESS. IF CHILDREN ARE IN THE CARE OF THEIR MOTHERS, MOTHERS CAN WORK, RECEIVE TRAINING OR GO TO SCHOOL TO ASSIST THEM TO IMPROVE THEIR CURRENT SITUATION.
ECONOMIC MOBILITY - BOTH INDIVIDUAL AND GROUP FINANCIAL EDUCATION AND COACHING, AS WELL AS CAREER COACHING SERVICES ARE PROVIDED AT NO COST TO LOW-INCOME TARRANT COUNTY RESIDENTS, AND APPROXIMATELY 500 ARE SERVED ANNUALLY. ACTIVITIES ALSO INCLUDE MATCHED SAVINGS AND A CREDIT BUILDING LOAN PROGRAM TO INCREASE ABILITY TO MANAGE INCOME AND BUILD ASSETS FOR FAMILIES, AND MICRO-BUSINESS MATCHED FUNDING AND COACHING TO SUPPORT SMALL BUSINESS DEVELOPMENT. AVERAGE INCREASE IN SAVINGS IS $1,062 AND THE AVERAGE INCREASE IN INCOME IS $337.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Klocek CEO | Officer | 38 | $195,101 |
Dolores Sosa Green Chief Program Officer | 40 | $120,887 | |
Leslie Oliver Director Of Development | 40 | $120,551 | |
Jason Richardson CFO | Officer | 38 | $57,321 |
Melissa Mitchell President | OfficerTrustee | 1 | $0 |
Mark Linenberger Chair, Facilities Planning | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
All Stars Learning Center Childcare | 8/30/21 | $527,674 |
Consuro Llc It Solutions | 8/30/21 | $303,866 |
Perfect Praise Academypaulette Byar Childcare | 8/30/21 | $264,777 |
Zone4kids Childcare | 8/30/21 | $170,654 |
Statement of Revenue | |
---|---|
Federated campaigns | $121,490 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,383,358 |
Government grants | $10,860,560 |
All other contributions, gifts, grants, and similar amounts not included above | $1,993,115 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,358,523 |
Total Program Service Revenue | $673,950 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$26,461 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $90,208 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,111,287 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,882,145 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $398,113 |
Compensation of current officers, directors, key employees. | $398,113 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,460,525 |
Pension plan accruals and contributions | $200,740 |
Other employee benefits | $777,287 |
Payroll taxes | $556,628 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,962 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $600,916 |
Advertising and promotion | $52,815 |
Office expenses | $0 |
Information technology | $173,952 |
Royalties | $0 |
Occupancy | $448,688 |
Travel | $26,388 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,385 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $209,388 |
Insurance | $59,880 |
All other expenses | $90,047 |
Total functional expenses | $14,024,171 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $870,969 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,328,617 |
Accounts receivable, net | $318,024 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $72,240 |
Prepaid expenses and deferred charges | $103,402 |
Net Land, buildings, and equipment | $1,153,958 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $26,781 |
Total assets | $4,873,991 |
Accounts payable and accrued expenses | $596,852 |
Grants payable | $0 |
Deferred revenue | $145,728 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $742,580 |
Net assets without donor restrictions | $2,954,580 |
Net assets with donor restrictions | $1,176,831 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,873,991 |
Over the last fiscal year, we have identified 1 grants that Center For Transforming Lives has recieved totaling $250.
Awarding Organization | Amount |
---|---|
Dennis R Meals Charitable Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $250 |
Beg. Balance | $19,300,488 |
Earnings | $7,081,190 |
Admin Expense | $247,907 |
Grants | $1,383,358 |
Ending Balance | $24,750,413 |