CITIZENS DEVELOPMENT CENTER

EIN: 751008422 501(c)(3) Employment

DALLAS, TX

Total Revenue
$5,782,080
Total Expenses
$6,348,284
Total Assets
$2,152,299
Net Assets
$1,984,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
TX
Principal Officer
BRIDGETT FORGE
Phone
2146372911
Tax Period
2023-09-01 to 2024-08-31

CITIZENS DEVELOPMENT CENTER, founded in 1951, is a community nonprofit in the Employment sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

CITIZENS DEVELOPMENT CENTER (DBA U & I) EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $4,021,586 Revenue: $4,884,161

U & I'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES WORK READINESS TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WITH A FOCUS ON VETERANS, YOUTH IN TRANSITION, AND THOSE LIVING...

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U & I'S WORKFORCE DEVELOPMENT PROGRAM PROVIDES WORK READINESS TRAINING AND JOB PLACEMENT ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES WITH A FOCUS ON VETERANS, YOUTH IN TRANSITION, AND THOSE LIVING IN POVERTY. SERVICES ADDRESS THE NUMEROUS EMPLOYMENT OBSTACLES THEY FACE AND INCLUDE VOCATIONAL ADJUSTMENT TRAINING, WORK EXPERIENCE, MOBILE WORK CREWS, AND EMPLOYMENT/PLACEMENT. VOCATIONAL ADJUSTMENT TRAINING (VAT) IS CURRICULUM-BASED INSTRUCTION FOR SPECIAL EDUCATION STUDENTS WHO ARE PREPARING TO TRANSITION OUT OF HIGH SCHOOL. THIS INSTRUCTION TARGETS SELF-AWARENESS, SOFT SKILLS, JOB PREPARATION, DISABILITY DISCLOSURE AND MONEY MANAGEMENT. THERE ARE 6 VAT MODULES RANGING FROM 10 TO 30 HOURS EACH. VAT GREATLY BENEFITS STUDENTS WITH SPECIAL NEEDS BY HELPING THEM DEVELOP COMPETENCIES AND SKILLS NECESSARY FOR SUCCESS ON THE JOB AND IN THE COMMUNITY, DEVELOP JOB PREPARATION SKILLS TO INCREASE THEIR PROBABILITY OF GETTING A JOB, AND IMPROVE THEIR COMMUNICATION AND INTERPERSONAL SKILLS. WORK EXPERIENCE TRAINING PROVIDES SPECIAL EDUCATION STUDENTS WITH EXPERIENCE IN A "REAL PEOPLE DOING REAL WORK" ENVIRONMENT, AND HELPS THE STUDENT EXPLORE CAREER OPTIONS, GAIN WORK EXPERIENCE, DEVELOP EMPLOYABILITY SKILLS, IMPROVE SOFT SKILLS, AND BUILD SELF CONFIDENCE. STUDENTS ARE ASSIGNED TO A WORK SITE FOR 4 TO 6 HOURS PER DAY FOR UP TO 12 WEEKS. AT THE WORKSITE, OUR UNTWISE CERTIFIED JOB SKILLS TRAINERS WORK SIDE BY SIDE WITH THE STUDENT TEACHING WORK AND SOFT SKILLS, REINFORCING SKILLS, AND ESTABLISHING JOB ACCOMMODATIONS. OUR MOBILE WORK CREWS PROVIDE FLEET VEHICLE WASHING, JANITORIAL AND LANDSCAPING SERVICES FOR AREA TXDOT FACILITIES. OUR EMPLOYMENT/PLACEMENT SERVICES INCLUDE AN ARRAY OF SUPPORT AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, INCLUDING VETERANS AND THOSE LIVING IN POVERTY, SO THAT THEY CAN SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE EXTENSIVE ASSESSMENT, JOB READINESS TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING/GUIDANCE, WEEKLY SUPPORT GROUP, COMPUTER LAB, TRANSPORTATION TO JOB FAIRS/INTERVIEWS, MONTHLY BUS PASSES, REFERRALS/ASSISTANCE (FOOD PANTRIES, HOUSING SERVICES, CLOTHES CLOSETS, ETC.), WORK-RELATED EQUIPMENT, EMPLOYER EDUCATION, AND LIFETIME JOB RETENTION SERVICES. IN THE 2023-2024 FISCAL YEAR, U & I'S WORKFORCE DEVELOPMENT SERVICES SERVED 1,099 INDIVIDUALS. U & I'S PARTNERSHIP WITH WORKQUEST AND WAGE SERVICES PROGRAM PROVIDES PAYROLL SERVICES TO WORKQUEST/TX WORKFORCE COMMISSION WHO PROVIDE THE WORK EXPERIENCE TRAINING FOR INDIVIDUALS ACROSS THE STATE OF TEXAS. U & I SERVED 1,156 INDIVIDUALS IN THE WAGE SERVICES PROGRAM IN THE 2023-2024 FISCAL YEAR.

Program 2
Expenses: $1,708,199 Revenue: $739,525

U & I'S WORK CENTER PROGRAM PROVIDES VOCATIONAL TRAINING, LIFE SKILLS INSTRUCTION, AND PAID WORK OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES SO THEY CAN DEVELOP ESSENTIAL WORK AND SOFT...

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U & I'S WORK CENTER PROGRAM PROVIDES VOCATIONAL TRAINING, LIFE SKILLS INSTRUCTION, AND PAID WORK OPPORTUNITIES TO INDIVIDUALS WITH SEVERE DISABILITIES SO THEY CAN DEVELOP ESSENTIAL WORK AND SOFT SKILLS AND BE SUCCESSFUL IN THEIR MOST INDEPENDENT WORK ENVIRONMENT. CLIENTS LEARN WORK SKILLS WHILE PERFORMING PACKAGING AND ASSEMBLY JOBS. TECHNIQUES SUCH AS BREAKING THE JOB INTO SMALLER STEPS AND ADAPTIVE AIDS LIKE COUNTING BOARDS ARE USED TO ENABLE OUR CLIENTS TO COMPLETE A VARIETY OF TASKS. SOFT SKILLS TRAINING IS PROVIDED THROUGHOUT THE DAY USING POSITIVE REINFORCEMENT, INSTRUCTION, GUIDANCE, AND ROLE-PLAY. CLASSROOM INSTRUCTION IS ALSO PROVIDED TO REINFORCE SKILLS LEARNED DURING WORK TRAINING AND TEACH NEW LIFE AND SOFT SKILLS. TOPICS INCLUDE SAFETY, COMMUNICATION, SOCIALIZATION, AND WORK-READINESS. SOCIAL ACTIVITIES, SUCH AS PARTIES, ARE SCHEDULED TO FURTHER DEVELOP INTERPERSONAL SKILLS. AS EACH CLIENT HAS UNIQUE OBSTACLES TO EMPLOYMENT, INDIVIDUALIZED GOALS ARE IDENTIFIED USING A PERSON-CENTERED PLANNING MODEL. A SUBCOMPONENT OF THIS PROGRAM, ENHANCED DAY HABILITATION, PROVIDES ADDITIONAL LIFE SKILLS INSTRUCTIONS FOR INDIVIDUALS WHO HAVE DIFFICULTY PARTICIPATING IN A FULL-DAY VOCATIONAL PROGRAM DUE TO MEDICAL, BEHAVIORAL, OR ATTENTION CHALLENGES AND/OR REQUIRE ADDITIONAL ASSISTANCE IN ADAPTIVE SKILLS. IN THE 2023-2024 FISCAL YEAR, ACHIEVE SERVED 120 INDIVIDUALS IN THIS PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,950
Program Service Revenue $5,500,952
Investment Income $10,820
Other Revenue $-82,642
TOTAL REVENUE $5,782,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,922,584
Fundraising Expenses $70,710
Program Expenses $5,729,785
Other Expenses $1,425,700
TOTAL EXPENSES $6,348,284

Year-over-Year Comparison

2023 2022 Change
Revenue $5,782,080 $6,236,286 -0.1%
Expenses $6,348,284 $5,974,091 +0.1%
Net Income $-566,204 $262,195 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
1469
Volunteers
74

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$269,562
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OBI CHUKWUMAH PRESIDENT 2.00
Officer Director
$0 $0 $0
TODD WHITE SECRETARY 2.00
Officer Director
$0 $0 $0
MARK HEYMANN TREASURER 2.00
Officer Director
$0 $0 $0
JOYCE MAZERO TRUSTEE 2.00
Director
$0 $0 $0
MATTHEW MILHAUSER TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM BRELAND CEO (THRU 7/2024) 38.00
Officer
$145,508 $24,814 $170,322
BRIDGETT FORGE CEO (AS OF 7/2024) 38.00
Officer
$0 $0 $0
TEREZ SMITH DIRECTOR OF FINANCE (THRU 5/2024) 39.00
Officer
$87,212 $12,028 $99,240
NAEEM KARMOEDDIEN FINANCE CONTROLLER (AS OF 6/2024) 38.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,782,080 $6,348,284 $2,152,299 $-566,204
2023 $6,236,286 $5,974,091 $2,752,580 $262,195
2022 $4,122,592 $3,907,440 $2,392,724 $215,152
2021 $4,114,695 $2,860,784 $2,166,454 $1,253,911
2020 $2,248,595 $2,470,037 $1,344,956 $-221,442
2019 $2,646,540 $2,862,715 $1,195,143 $-216,175
2018 $2,409,309 $2,326,316 $1,376,384 $82,993
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