West Central Texas Workforce Development Board Inc
- Assets
- $582.6k
- Revenue
- $742.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Abilene, TX
- Founding
- 05/2007
- Data as of
- 09/2021
- EIN
- 42-1716431
Organization Overview
West Central Texas Workforce Development Board Inc is located in Abilene, TX. The organization was established in 2007. According to its NTEE Classification (J02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Employment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Texas Workforce Development Board 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 09/2021, West Central Texas Workforce Development Board Inc generated $742.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 47.8% each year . All expenses for the organization totaled $439.2k during the year ending 09/2021. While expenses have increased by 43.6% 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
TO SUPPORT AND COMPLIMENT THE WORK OF WORKFORCE SOLUTIONS OF WEST CENTRAL TEXAS BOARD, WHICH IS RESPONSIBLE FOR THE PLANNING, OVERSIGHT, AND EVALUATION OF A CONSOLIDATED WORKFORCE SYSTEM FOR THE 19 COUNTY WEST CENTRAL TEXAS REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROOTED PROGRAM PROVIDES POST-SECONDARY ADVISING FOR RURAL HIGH SCHOOL STUDENTS IN WEST CENTRAL TEXAS. PLACED SUCCESS COACHES IN RURAL SCHOOL DISTRICTS TO WORK WITH HIGH SCHOOL SENIORS IN IDENTIFYING AND PURSUING POST-GRADUATION OPTIONS, WHICH COULD INCLUDE MILITARY, POST-SECONDARY EDUCATON OR DIRECT ENTRY INTO A CAREER PATHWAY.
THE ADVANCE TOGETHER PROGRAM HOSTS AWARENESS EVENTS FOR STUDENTS AND EDUCATORS; PRODUCTION OF VIDEO AND OTHER MARKETING MATERIALS, SPONSORING OF MANUFACTURING DAY, PARTICIPATION IN WORLD OF WORK YOUTH EXPO AND HLC PLANNING FOR COLLEGE AND CAREER EVENTS AND EXPANDING COORDINATION AND COMMUNICATION WITH COMMUNITY PARTNERS TO ACHIEVE GOAL OF INCREASING EMPLOYMENT IN HIGH-WAGE, MIDDLE-SKILL MANUFACTURING OCCUPATIONS.
TRELLIS - IDENTIFICATION OF ROLES AND RESOURCES OF PARTNERS AND PATHWAY FOCUS AREAS. HIRE MASTER LEVEL SOCIAL WORKER TO CONDUCT PERSONAL INTERVIEWS WITH UP TO 100 INDIVIDUALS REPRESENTATIVE OF TARGETED POPULATIONS OF UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS TO IDENTIFY BARRIERS AND CHALLENGES THAT NEED TO BE ADDRESSED TO ENSURE SUCCESS IN PURSUING TRAINING AND/OR NEW CAREER PATHWAYS.
STUDENT AMBASSADORS - PROVIDED WORK-BASED LEARNING OPPORTUNITIES FOR 32 HIGH SCHOOL STUDENTS TO LEARN ABOUT CAREER OPPORTUNITIES AND SHARE INFORMATION WITH OTHER STUDENTS AT THEIR SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Crist Vice Chair | OfficerTrustee | 1 | $0 |
Samuel Garcia Past Chair | OfficerTrustee | 1 | $0 |
Tim Manley Regional Representative | OfficerTrustee | 1 | $0 |
Daniel Henson Secretary-Treasurer | OfficerTrustee | 1 | $0 |
Tammy Reese Chair | OfficerTrustee | 1 | $0 |
Steve Dye Regional Representative | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $667,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,421 |
| Total Program Service Revenue | $65,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $742,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $218,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,059 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,135 |
| Advertising and promotion | $4,798 |
| Office expenses | $4,166 |
| Information technology | $27,143 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,492 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,357 |
| Total functional expenses | $439,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $900 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $582,620 |
| Accounts payable and accrued expenses | $15,418 |
| 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 | $0 |
| Total liabilities | $15,418 |
| Net assets without donor restrictions | $20,310 |
| Net assets with donor restrictions | $546,892 |
| 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 | $582,620 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Central Texas Workforce Development Board Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Readyone Industries Inc El Paso, TX | $60,180,340 | $73,579,392 |
Goodwill Industries Of Denver Colorado Springs, CO | $41,514,636 | $66,786,496 |
Lower Rio Grande Valley Work Force Development Board Inc McAllen, TX | $5,212,488 | $66,497,869 |
Goodwill Industries Of San Antonio San Antonio, TX | $79,750,771 | $68,496,926 |
Goodwill Industries Of Middle Tennessee Inc Nashville, TN | $119,782,288 | $78,995,552 |
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Worksource Greater Austin Area Workforce Board Austin, TX | $7,261,815 | $58,093,969 |
Goodwill Industries Of Arkansas Inc Little Rock, AR | $54,825,832 | $52,717,160 |
Goodwill Industries Of Fort Worth Inc Fort Worth, TX | $55,034,581 | $45,984,473 |
Workforce Solutions Borderplex Inc El Paso, TX | $5,306,845 | $45,990,076 |
Goodwill Temporary Services Inc Austin, TX | $6,307,929 | $22,330,816 |
Allied Pilots Association Fort Worth, TX | $98,558,024 | $53,047,183 |