Southeast Texas Workforce
- Assets
- $3.0m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- 01/2005
- Data as of
- 08/2021
- EIN
- 71-0890212
Organization Overview
Southeast Texas Workforce is located in Beaumont, TX. The organization was established in 2005. 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. Southeast Texas Workforce 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 08/2021, Southeast Texas Workforce generated $21.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $21.4m during the year ending 08/2021. While expenses have increased by 6.6% 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
PROVIDE POLICY OVERSIGHT & EXERCISE OVERSIGHT WITH RESPECT TO WORKFORCE DEVELOPMENT ACTIVITIES IN SOUTHEAST TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERSEE PRIMARY WORKFORCE DEVELOPMENT PROGRAMS THROUGH 3 WORKFORCE CENTERS IN SOUTHEAST TEXAS. IN ADDITION, THE ORGANIZATION HAS PRESENCE IN THE SILSBEE PUBLIC LIBRARY. THE CENTERS INTERACTED WITH 13,400 JOB SEEKERS AND 2,021 EMPLOYERS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Hammon CEO | 40 | $114,577 | |
Delores Coleman Director Of Quality Assurance | 40 | $114,081 | |
Melanie Williams CFO | 40 | $76,398 | |
Bill Nickum Vice Chair | Officer | 1 | $0 |
Anna Tanton Director | Officer | 1 | $0 |
Sue Daniels Chair | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fred Munoz & Assoc Information Tech | 8/30/21 | $445,275 |
510 Park Street Llc Rental Real Estate | 8/30/21 | $753,354 |
Childscaregroupinc Child Care | 8/30/21 | $12,645,580 |
Unique Hr Rental Real Estate | 8/30/21 | $1,729,819 |
West Central Tx Cog Personnel Contract | 8/30/21 | $3,395,708 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,432,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,470,054 |
| Total Program Service Revenue | $0 |
| Investment income | $91 |
| 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 | $21,470,145 |
| 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. | $305,056 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $992,591 |
| Pension plan accruals and contributions | $103,879 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $103,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $158,435 |
| Information technology | $530,210 |
| Royalties | $0 |
| Occupancy | $1,047,988 |
| Travel | $1,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,185 |
| Insurance | $48,214 |
| All other expenses | $0 |
| Total functional expenses | $21,429,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,192,078 |
| Savings and temporary cash investments | $90,618 |
| Pledges and grants receivable | $164,428 |
| 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 | $338,764 |
| Net Land, buildings, and equipment | $195,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,981,069 |
| Accounts payable and accrued expenses | $1,495,687 |
| Grants payable | $0 |
| Deferred revenue | $627,511 |
| 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 | $2,123,198 |
| Net assets without donor restrictions | $857,871 |
| Net assets with donor restrictions | $0 |
| 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 | $2,981,069 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |
Brazos Valley Community Action Agency Inc College Station, TX | $30,507,225 | $30,120,214 |
Catholic Charities Archdiocese Of New Orleans New Orleans, LA | $39,508,776 | $23,303,323 |
Living Water International Stafford, TX | $8,393,530 | $22,628,550 |
Southeast Texas Food Bank Beaumont, TX | $19,899,709 | $23,611,554 |