PLATINUM2024

Center for Transforming Lives

From Poverty to Prosperity. Together.

aka Center for Transforming Lives   |   Fort Worth, TX   |  www.transforminglives.org
GuideStar Charity Check

Center for Transforming Lives

EIN: 75-0829389


Mission

The Center for Transforming Lives works side-by-side with women and their children throughout Tarrant County to disrupt the cycle of poverty by providing comprehensive homeless services, early childhood education, economic mobility services, and clinical counseling.

Ruling year info

1983

Chief Executive Officer

Mrs. Carol Klocek

Main address

512 W 4th St

Fort Worth, TX 76102 USA

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Formerly known as

YWCA Fort Worth & Tarrant County

EIN

75-0829389

Subject area info

Early childhood education

Financial counseling

Basic and emergency aid

Child welfare

Parent education

Show more subject areas

Population served info

Children and youth

Women and girls

Low-income people

Homeless people

Adults

NTEE code info

Kindergarten, Nursery Schools, Preschool, Early Admissions (B21)

Temporary Shelter For the Homeless (L41)

Financial Counseling, Money Management (P51)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Housing Services

Center for Transforming Lives' Housing Services supports women and their children who are experiencing homelessness by providing access to permanent housing through emergency shelter, transitional housing, and family housing programs.

Through the housing program, families are connected to services including early childhood education, economic mobility services, clinical counseling, and health and well-being services, as well as access to benefits such as SNAP or health insurance.

Learn more here: https://transforminglives.org/housing-services

Population(s) Served
Adults
Children and youth
Social and economic status

Center for Transforming Lives provides high-quality, year-round early childhood education at four childcare centers and six partner centers throughout Tarrant County.

Early childhood education is the strongest predictor of high-school graduation rates, which are closely tied to successful lives and strong communities. Sadly, studies show children from low-income families are developmentally delayed by 18-months by age four. To combat this, the Center for Transforming Lives manages 10 child development centers focused on providing literacy-rich learning environments that prepare children for success in grade school. 87% of children who graduate from CTL's early childhood education programming are prepared for kindergarten.

Four out of five of the children served at a CTL child care facility are from low-income families, including extreme poverty or homelessness.

The CTL's Child Development Centers use the Creative Curriculum®, an award-winning system, which uses exploration and discovery to promote children’s learning. Based on 38 objectives for development and learning (fully aligned with Head Start, the federal early childhood program), the curriculum offers individualized instruction and supports for typically developing children, as well as dual-language learners, children with disabilities and those who are lagging developmentally. The comprehensive curriculum is linked to an assessment system. The curriculum includes:

• Social & Emotional Development
• Physical Development – gross and fine motor skills
• Cognitive Development – learning and problem solving, logical thinking, representative and symbolic thinking
• Language Development – listening and speaking, reading and writing

Lessons are individualized using this curriculum to address any specific strengths or weaknesses observed in a child’s abilities or skills. Literacy and pre-literacy activities are prioritized in the CTL’s daily curriculum and soft elements in all of the classrooms provide areas for teachers and children to talk one-on-one, read together and develop language and listening skills.

Learn more here: https://transforminglives.org/Early-Childhood-Education

Population(s) Served

Economic Mobility Services provide comprehensive and integrated access to workforce readiness education, financial coaching, and small business development for women on the path to financial independence. Women are supported through financial education classes and clinics, one-on-one financial coaching, credit-building products, and matched savings account.

Population(s) Served

For women and families co-enrolled in other CTL programming, clinical counseling services are offered. These services provide evidence-based counseling to address mental, behavioral and emotional challenges for adults and children who have experienced traumatic life events that often accompany poverty and homelessness.

Population(s) Served
Ethnic and racial groups
Economically disadvantaged people
Ethnic and racial groups
Economically disadvantaged people

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of homeless participants engaged in housing services

This metric is no longer tracked.
Totals By Year
Related Program

Housing Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Number of people in the area with access to affordable housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Related Program

Housing Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Number of students who exhibit kindergarten readiness

This metric is no longer tracked.
Totals By Year
Related Program

Child Development

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Context Notes

Pre-K grades only.

Number children performing average or above average academically

This metric is no longer tracked.
Totals By Year
Related Program

Child Development

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Number of children exceeding 80% school attendance

This metric is no longer tracked.
Totals By Year
Related Program

Child Development

Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Holding steady

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

CTL disrupts the cycle of generational poverty that entraps thousands of Tarrant County families, particularly vulnerable populations of women with children in poverty and crisis. Our overarching goal is to help Tarrant County families, particularly those headed by single women of color, escape and recover from poverty and homelessness while building cycles of emotional and financial well-being. Given the specific needs of impoverished and low-income women with children, CTL provides four integrated services designed to help 1,200+ families annually overcome the root causes of poverty:

-Early Childhood Education: Provides no- and low-cost, year-round childcare, education, and social-emotional development to low-income families with children birth to 5-years-old. Annual goal: serve 600+ children birth-five, with children assessing at 80% across learning domains.

-Economic Mobility Services: Provides comprehensive and integrated access to workforce readiness education, financial coaching, and small business development resources to participants on the path to independence. Annual goal: serve 500+ families with women meeting individual financial goals, including increased income, decreased debt and improved credit scores.

-Housing: Provides housing and shelter to participants and children experiencing homelessness. Utilizes services to improve well-being and transition into permanent housing and independence. Annual goal: safely house 600+ women and children, connecting them with comprehensive services and wrap-around care.

-Clinical: CTL is expanding its clinical counseling services in 2023. These services provide evidence-based counseling to address mental, behavioral and emotional challenges for adults and children who have experienced traumatic life events. Annual goal: increase the emotional well-being of 200+ mothers and their children.

CTL's desired results are for income-constrained families to improve their life trajectories by improving housing stability, financial well-being, and mental health and for children to be socially, emotionally, and educationally school-ready. Family success indicators include: maintained housing, increased stability and emotional well-being, improved credit scores, increased income, savings and assets, and decreased debt.

Organizationally, our goals include:
-DEVELOP AND EXPAND A TRAUMA-INFORMED, TWO-GENERATION ARRAY OF SUSTAINABLE, TRANSFORMATIVE SERVICES THAT EFFECTIVELY ADDRESS THE ROOT CAUSES OF POVERTY FOR WOMEN AND CHILDREN

-DEEPEN THE COMMUNITY'S (TARRANT COUNTY) UNDERSTANDING OF WOMEN AND CHILDREN LIVING IN POVERTY AND INCREASE SUPPORT FOR EFFORTS THAT BREAK THE CYCLE OF POVERTY.

-GROW THE FOUNDATION FOR CENTER FOR TRANSFORMING LIVES TO INCREASE CAPACITY TO MEET STRATEGIC AND OPERATING FUNDING NEEDS OF THE CENTER FOR TRANSFORMING LIVES.

CTL’s overarching goal is for the families we serve to build long-term economic security and build cycles of emotional well-being that improve the life trajectories of both women and their children. To achieve this complex goal, CTL adopts a strategic approach based on a proven two-generation model, which recognizes that the well-being and success of both women and their children are interdependent. By addressing the needs and aspirations of both generations simultaneously, CTL aims to create positive cycles of growth and development spanning multiple generations.

More specifically, CTL’s strategy involves providing four integrated, complementary services simultaneously to women and their children, each service addressing various aspects of family life and well-being. For example, CTL provides financial educational opportunities and job-readiness programs for women, helping them enhance their employability and financial independence. At the same time, CTL offers high-quality early childhood education and childcare services for the children, ensuring their developmental needs are met and that mothers have childcare needed to participate in the programs, work or seek educational attainment.

CTL’s strategy encompasses four programming pillars:
-Early Childhood Education: Provides no- and low-cost, year-round childcare, education, and social-emotional development to low-income families with children birth to 5-years-old.
-Economic Mobility Services: Provides comprehensive and integrated access to workforce readiness education, financial coaching, and small business development resources to participants on the path to independence.
-Housing: Provides housing and shelter to participants and children experiencing homelessness. Utilizes services to improve well-being and transition into permanent housing and independence.
-Clinical: These services provide evidence-based counseling to address mental, behavioral and emotional challenges for adults and children who have experienced traumatic life events that often accompany poverty and homelessness.

By integrating these services and aligning them with the specific needs of each family, CTL aims to create a holistic support system that empowers women and promotes the overall well-being of their children. This approach recognizes that breaking the cycle of poverty and achieving long-term economic security requires addressing both the immediate needs and long-term goals of the entire family unit.

As our annual results evidence, this strategic approach creates lasting impact by empowering women, supporting their children's development, and ultimately improving the life trajectories of both generations.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

0.18

Average of 0.67 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

2.2

Average of 1.3 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

24%

Average of 22% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Center for Transforming Lives

Revenue & expenses

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Center for Transforming Lives

Balance sheet

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Center for Transforming Lives

Financial trends analysis Glossary & formula definitions

Fiscal Year: Sep 01 - Aug 31

SOURCE: IRS Form 990 info

This snapshot of Center for Transforming Lives’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation $1,151,442 $526,320 $1,198,050 $4,022,005 $4,877,543
As % of expenses 13.7% 5.2% 8.7% 24.0% 27.7%
Unrestricted surplus (deficit) after depreciation $981,266 $335,780 $988,662 $3,798,688 $4,654,614
As % of expenses 11.5% 3.2% 7.0% 22.4% 26.1%
Revenue composition info
Total revenue (unrestricted & restricted) $8,479,836 $10,660,837 $15,111,287 $24,167,660 $25,621,236
Total revenue, % change over prior year 0.0% 25.7% 41.7% 59.9% 6.0%
Program services revenue 13.8% 10.2% 4.5% 3.0% 2.1%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 1.3%
Government grants 49.6% 53.2% 71.9% 53.4% 75.1%
All other grants and contributions 35.7% 36.0% 23.1% 42.5% 20.6%
Other revenue 0.9% 0.5% 0.5% 1.0% 0.9%
Expense composition info
Total expenses before depreciation $8,382,803 $10,200,155 $13,814,783 $16,768,709 $17,607,200
Total expenses, % change over prior year 0.0% 21.7% 35.4% 21.4% 5.0%
Personnel 63.0% 61.7% 60.8% 53.8% 55.0%
Professional fees 0.3% 7.1% 4.4% 4.6% 5.5%
Occupancy 3.9% 4.4% 3.2% 3.4% 2.9%
Interest 0.0% 0.0% 0.0% 0.6% 2.9%
Pass-through 17.4% 15.6% 20.9% 27.3% 20.5%
All other expenses 15.3% 11.3% 10.7% 10.3% 13.1%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $8,552,979 $10,390,695 $14,024,171 $16,992,026 $17,830,129
One month of savings $698,567 $850,013 $1,151,232 $1,397,392 $1,467,267
Debt principal payment $0 $0 $577,486 $0 $0
Fixed asset additions $0 $0 $239,415 $6,817,256 $0
Total full costs (estimated) $9,251,546 $11,240,708 $15,992,304 $25,206,674 $19,297,396

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 0.5 1.0 0.8 5.1 2.2
Months of cash and investments 0.5 1.0 0.8 6.5 2.2
Months of estimated liquid unrestricted net assets 0.7 1.7 1.6 3.4 7.8
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $315,471 $859,204 $870,969 $7,110,615 $3,239,974
Investments $16,157 $0 $0 $1,952,892 $0
Receivables $1,550,344 $1,841,025 $2,646,641 $4,072,365 $33,446,520
Gross land, buildings, equipment (LBE) $6,922,506 $7,163,385 $7,460,593 $14,123,966 $7,441,638
Accumulated depreciation (as a % of LBE) 83.7% 84.3% 84.5% 45.1% 89.0%
Liabilities (as a % of assets) 13.1% 26.7% 15.2% 46.8% 50.0%
Unrestricted net assets $1,630,138 $1,965,918 $2,954,580 $6,753,268 $11,407,882
Temporarily restricted net assets $1,147,176 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $1,147,176 $1,081,538 $1,176,831 $4,539,765 $7,692,325
Total net assets $2,777,314 $3,047,456 $4,131,411 $11,293,033 $19,100,207

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Chief Executive Officer

Mrs. Carol Klocek

Carol Klocek joined the Center for Transforming Lives as Chief Executive Officer in 2009. Through her leadership, the agency has tripled its annual operating budget to more than $19 million and disrupted the cycle of poverty and homeless ness for more than 3,000 women, children and families annually through comprehensive trauma-informed, two-generational services. New services added during her tenure include an expansion of emergency shelter for homeless women who have been victimized; rapid re-housing for homeless families, to move them out of shelters and dangerous situations as quickly as possible; permanent supportive housing for families in our community; and shared housing to assist actively aging women in keeping their own homes. In 2013, the organization also began offering economic mobility and one-on-one financial coaching so that women and their families are able to more effectively spend and save the money they earn. The Center for Transforming Lives operates eight child development centers specializing in literacy rich education for children experiencing poverty and homelessness in Tarrant County, and in 2020 earned an Early Head Start & Head Start Partnership Grant to double enrollment. In addition, CTL serves mothers and their children through clinical counseling services. Klocek has held leadership positions in non-profits throughout North Texas for more than 25 years. She holds a master's degree in social work from the University of Texas at Arlington and a master's in business from Texas Christian University. Her extensive background in business and social work ensures the Center for Transforming Lives thrives in today's operating and funding environment. Klocek's community involvement includes membership on the Fort Worth Commission on Ending Homelessness. She is chair of the Executive Council of United Way of Tarrant County and also has served as a member of the boards of the Tarrant County Homeless Coalition, Mental Health Connection and Infant Mortality Network.

Number of employees

Source: IRS Form 990

Center for Transforming Lives

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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Center for Transforming Lives

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Center for Transforming Lives

Board of directors
as of 03/27/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Scott Lydick

JP Morgan Private Bank

Term: 2021 - 2024

Melissa Mitchell

Bennett, Benner & Partners

Valerie Skinner

Graham & Carolyn Holloway Foundation

Mark Linenberger

Linbeck Construction

Jim Whitton

Brackett & Ellis, P.C.

Whitnee Boyd, Ph.D

Texas Christian University

Rachael Capua, Ed.D.

Tarrant To & Through Partnership

Stan Davis

Cook Children’s Medical Center

Kenyon Godwin

Active Family Wellness Center

Winifred (Wini) King

Cook Children's Medical Center

J.R. Labbe

JPS Health Network

Rachel Matthias

PwC

Amy Shreve

JPMorgan Chase & Co.

Megan Terrell

CliftonLarsonAllen

Jason Tse

JPMorgan Chase & Co

Evalis Chapa

FWISD

Alex Jennings

JPMorgan Chase & Co

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes

Organizational demographics

SOURCE: Self-reported; last updated 3/27/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser