C L C Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Fort Worth, TX
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 75-2866735
Organization Overview
C L C Inc, operating under the name Community Learning Center, is located in Fort Worth, TX. The organization was established in 2001. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2022, Community Learning Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Learning Center 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 12/2022, Community Learning Center generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 4 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLS TRAINING AND EMPLOYMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TVC - 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 BARRIERS TO EMPLOYMENT. THE HOUSING FOR REAL TEXAS HEROS PROGRAM OFFERED HOME MODIFICATIONS FOR LOW INCOME OR SERVICE CONNECTED DISABLED VETERANS AND SURVIVING SPOUSES. THE PROGRAM PROVIDES ADA COMPLIANT MODIFICATION, WEATHERIZATION AND IMPROVING QUALITY OF LIFE.
YOUTHBUILD - 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 PROGRAMS COMPONENTS ARE INTEGRATED INTO THE FORT WORTH PROGRAM.
WAGNER PEYSER - THIS PROGRAM PROVIDES INNOVATIVE TRAINING AND EMPLOYMENT OPPORTUNITIES TO WORKERS WITH BARRIERS TO EMPLOYMENT TO MEET THE HIGH REGIONAL DEMAND FOR ENTRY-LEVEL RESIDENTIAL HVACR MECHANICS AND TECHNICIANS, PRIMARILY WITHIN THE REGIONAL CONSTRUCTION INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Traiforos Executive Director/secretary/treasurer | OfficerTrustee | 40 | $155,041 |
Pat Lane Chairman | OfficerTrustee | 25 | $75,298 |
Gary Livingston Director | Trustee | 1 | $0 |
Br Day Director | Trustee | 1 | $0 |
William Mckee Director | Trustee | 1 | $0 |
Troy Vaughn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,533,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $719,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,252,377 |
| Total Program Service Revenue | $389,085 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,580 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,668,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $491,506 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,884 |
| Compensation of current officers, directors, key employees. | $34,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,835 |
| Pension plan accruals and contributions | $94,042 |
| Other employee benefits | $155,786 |
| Payroll taxes | $99,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,476 |
| Advertising and promotion | $0 |
| Office expenses | $31,063 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,420 |
| Travel | $19,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,074 |
| Insurance | $23,131 |
| All other expenses | $23,419 |
| Total functional expenses | $2,913,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,219 |
| Savings and temporary cash investments | $428,852 |
| Pledges and grants receivable | $435,107 |
| Accounts receivable, net | $0 |
| 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 | $17,157 |
| Net Land, buildings, and equipment | $1,048,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,240 |
| Total assets | $2,456,379 |
| Accounts payable and accrued expenses | $169,801 |
| Grants payable | $0 |
| Deferred revenue | $25,625 |
| 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 | $182,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,742 |
| Total liabilities | $417,544 |
| Net assets without donor restrictions | $1,982,682 |
| Net assets with donor restrictions | $56,153 |
| 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 | $2,456,379 |