Community Enrichment Center Inc
- Assets
- $7.0m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 75-2231694
Organization Overview
Community Enrichment Center Inc is located in Fort Worth, TX. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Enrichment Center Inc 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 12/2023, Community Enrichment Center Inc generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $8.6m during the year ending 12/2023. While expenses have increased by 11.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Downer CEO | Officer | 40 | $0 |
Brian Atkinson CFO | Officer | 40 | $0 |
Carolyn Sue Sims Thru 32723 CEO | Officer | 10 | $0 |
Rebecca Langston Director | Trustee | 0.25 | $0 |
Joe Rossa Director | Trustee | 0.25 | $0 |
Mike Magusiak Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Addco Plumbing And Drain Plumbing | 12/30/22 | $206,204 |
Kevin Ball Home Services | 12/30/22 | $126,292 |
Addco Plumbing And Drain Plumbing | 12/30/22 | $206,204 |
Kevin Ball Home Services | 12/30/22 | $126,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,576 |
| Membership dues | $0 |
| Fundraising events | $300,687 |
| Related organizations | $0 |
| Government grants | $122,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,159,896 |
| Noncash contributions included in lines 1a–1f | $4,310,495 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,688,864 |
| Total Program Service Revenue | $2,060,126 |
| Investment income | $23,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,946 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$95,555 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $59,649 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,807,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,821,989 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $105,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $454,374 |
| Advertising and promotion | $28,115 |
| Office expenses | $193,101 |
| Information technology | $89,704 |
| Royalties | $0 |
| Occupancy | $376,104 |
| Travel | $1,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,129 |
| Insurance | $139,588 |
| All other expenses | $15,456 |
| Total functional expenses | $8,599,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,235 |
| Savings and temporary cash investments | $1,078,527 |
| Pledges and grants receivable | $21,881 |
| Accounts receivable, net | $72,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,859 |
| Net Land, buildings, and equipment | $5,287,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,697 |
| Total assets | $7,032,346 |
| Accounts payable and accrued expenses | $196,991 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $349,814 |
| Total liabilities | $546,805 |
| Net assets without donor restrictions | $6,421,831 |
| Net assets with donor restrictions | $63,710 |
| 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 | $7,032,346 |