Alamo Workforce Development Inc
- Assets
- $14.0m
- Revenue
- $127.9m
- Investments
- $0.0
- Employees
- 52
- Location
- San Antonio, TX
- Founding
- 10/1994
- Data as of
- 09/2021
- EIN
- 74-2709309
Organization Overview
Alamo Workforce Development Inc, operating under the name Workforce Solutions-Alamo, is located in San Antonio, TX. The organization was established in 1994. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 09/2021, Workforce Solutions-Alamo employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Solutions-Alamo 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, Workforce Solutions-Alamo generated $127.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $127.9m during the year ending 09/2021. While expenses have increased by 10.3% 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.
Since 2015, Workforce Solutions-Alamo has awarded 57 individual grants totaling $598,801,949. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TO STRENGTHEN THE ALAMO REGIONAL ECONOMY BY GROWING AND CONNECTING TALENT PIPELINES TO EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: CHILD CARE DEVELOPMENT FUND-TO PROVIDE SUBSIDIZED CHILDARE SERVICES TO QUALIFYING FAMILIES. CHILD CARE SUBSIDIES ALLOW PARENTS TO WORK AND ATTEND SCHOOL OR TRAINING TO ACHIEVE SELF-SUFFICIENCY.
US DEPARTMENT OF LABOR: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: WORKFORCE INVESTMENT ACT (WIA) & WORKFORCE INNOVATION AND OPPORTUNITY GRANT (WIOA) - TO PROVIDE INDIVIDUALS WITH OCCUPATIONAL AND EMPLOYMENT SKILLS TO OBTAIN JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED YOUTH, ADULTS, AND INDIVIDUALS EXPERIENCING EMPLOYMENT LAYOFFS DUE TO VARIOUS FACTORS.
US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES WITH SERVICES TO END THE DEPENDENCE ON PUBLIC ASSISTANCE BY PROMOTING JOB PREPARATION, WORK AND MARRIAGE.
U.S DEPARTMENT OF LABOR: WAGNER-PEYSER EMPLOYMENT SERVICES-TO IMPROVE THE FUNCTIONING OF THE LABOR MARKET EXCHANGE BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT AND EMPLOYERS WHO ARE SEEKING WORKINGS US DEPARTMENT OF LABOR: VETERANS SERVICES-IN COLLABORATION WITH THE TEXAS VETERANS COMMISSION-TO PROVIDE SPACE AND TECHNICAL AND ADMINISTRATIVE SUPPORT TO TEXAS VETERANS COMMISSION STAFF LOCATED AT WORKFORCE SOLUTIONS ALAMO CAREER CENTER US DEPARTMENT OF LABOR: TRADE ADJUSTMENT ACT SERVICES (TAA)-TO ASSIST TRADE CERTIFIED DISLOCATED WORKERS IN LOCATING NEW JOBS US DEPARTMENT OF AGRICULTURE: SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM EMPLOYMENT AND TRAINING (SNAP E&T)-TO ASSIST FOOD STAMP RECIPIENTS IN OBTAINING EMPLOYMENT THROUGH PARTICIPATION IN JOB SERACH, TRAINING, EDUCATION OR WORKFARE ACTIVITIES THAT PROMOTE SELF-SUFFICIENCY. OTHER REGIONAL PROGRAMS PROVIDED BY NON-FEDERAL GRANTS AND OTHER MONIES TO PROMOTE EMPLOYMENT IN THIRTEEN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Lopez CEO | Officer | 40 | $182,862 |
Louis A Tatum CFO (former) | Officer | 40 | $129,913 |
Mark Milton COO | Officer | 40 | $128,507 |
Andrea Guajardo Cio | Officer | 40 | $126,141 |
Angela Bush Interim CFO | Officer | 40 | $101,724 |
Leslie Cantu Chair | OfficerTrustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
100 Santa Rosa Llc Rental | 9/29/21 | $386,530 |
Real Futures Llc Rental | 9/29/21 | $411,347 |
Walzem Llc Rental | 9/29/21 | $288,901 |
Nr 9725 Datapoint Drive Llc Rental | 9/29/21 | $968,511 |
Eal Properties Llc Rental | 9/29/21 | $281,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,604,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,604,868 |
| Total Program Service Revenue | $939 |
| 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 | $127,906,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $113,737,326 |
| 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. | $669,147 |
| Compensation of current officers, directors, key employees. | $362,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,445,499 |
| Pension plan accruals and contributions | $139,382 |
| Other employee benefits | $482,867 |
| Payroll taxes | $250,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $999,517 |
| Advertising and promotion | $170,626 |
| Office expenses | $0 |
| Information technology | $462,133 |
| Royalties | $0 |
| Occupancy | $3,551,063 |
| Travel | $20,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,456 |
| Insurance | $0 |
| All other expenses | $11,482 |
| Total functional expenses | $127,891,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,059,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,429,542 |
| Accounts receivable, net | $899,343 |
| 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 | $944,314 |
| Net Land, buildings, and equipment | $674,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,007,582 |
| Accounts payable and accrued expenses | $11,175,947 |
| Grants payable | $0 |
| Deferred revenue | $1,603,633 |
| 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 | $12,779,580 |
| Net assets without donor restrictions | $1,228,002 |
| 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 | $14,007,582 |
Grants Awarded
Over the last fiscal year, Alamo Workforce Development Inc has awarded $113,737,326 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF SAN ANTONIO PURPOSE: CHILD CHARE SERVICES | $84,184,035 |
C2 GLOBAL PROFESSIONAL SERVICES PURPOSE: JOB TRAINING/EMPLOYM | $27,929,513 |
SERCO OF TEXAS INC PURPOSE: JOB TRAINING/EMPLOYM | $1,376,555 |
San Antonio, TX PURPOSE: JOB TRAINING/EMPLOYM | $226,223 |
THE UNIVERSITY OF TX AT SAN ANTONIO PURPOSE: JOB TRAINING/EMPLOYM | $21,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alamo Workforce Development Inc has recieved totaling $22,500.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $22,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alamo Workforce Development Inc San Antonio, TX | $14,007,582 | $127,906,585 |
Lower Rio Grande Valley Work Force Development Board Inc McAllen, TX | $5,212,488 | $66,497,869 |
Worksource Greater Austin Area Workforce Board Austin, TX | $7,261,815 | $58,093,969 |
Workforce Solutions Borderplex Inc El Paso, TX | $5,306,845 | $45,990,076 |
Cameron Works Inc Brownsville, TX | $2,787,280 | $31,592,177 |
Ser-Jobs For Progress National Inc Irving, TX | $3,318,902 | $28,571,341 |
Central Texas Workforce Development Board Inc Belton, TX | $2,941,499 | $26,810,253 |
Heart Of Texas Workforce Development Board Inc Waco, TX | $2,034,664 | $17,688,488 |
North East Texas Workforce Development Board Inc Wake Village, TX | $1,257,688 | $15,473,387 |
Ser-Jobs For Progress Of The Texas Gulf Coast Inc Houston, TX | $10,211,758 | $9,239,776 |
Career And Recovery Resources Inc Houston, TX | $5,635,776 | $6,972,805 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |