Workforce Solutions For South Texas
- Assets
- $4.1m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 12
- Location
- Laredo, TX
- Founding
- 06/1999
- Data as of
- 06/2023
- EIN
- 74-2821303
Organization Overview
Workforce Solutions For South Texas is located in Laredo, TX. The organization was established in 1999. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 06/2023, Workforce Solutions For South Texas employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Solutions For South Texas 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 06/2023, Workforce Solutions For South Texas generated $28.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $28.4m during the year ending 06/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO SERVE AS CONTRACT RECIPIENT, ADMINISTRATIVE ENTITY AND FISCAL AGENT FOR EMPLOYMENT, TRAINING AND OTHER PROGRAMS FUNDED THROUGH THE TEXAS WORKFORCE COMMISSION, A STATE AGENCY, U.S. DEPARTMENTS OF AGRICULTURE, EDUCATION, HEALTH AND HUMAN SERVICES AND LABOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE IS A SUPPORT SERVICE FOR PARENTS WHO WORK, ATTEND SCHOOL, OR PARTICIPATE IN JOB TRAINING. THOSE ELIGIBLE FOR CHILD CARE ASSISTANCE INCLUDE CHILDREN UNDER THE AGE OF 13 WHOSE PARENTS ARE RECEIVING OR TRANSITIONING OFF PUBLIC ASSISTANCE. WHO ARE RECEIVING OR NEEDING PROTECTIVE SERVICE OR WHOSE FAMILIES ARE LOW-INCOME
ASSIST ELIGIBLE ECONOMICALLY DISADVANTAGED ADULTS AND YOUTH WITH ACTIVITIES THAT INCREASE OCCUPATIONAL SKILL ATTAINMENT, EMPLOYMENT AND EMPLOYMENT RETENTION AND EARNINGS.
THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES PROGRAM ASSIST NEEDY FAMILIES WITH CHILDREN SO THAT CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES TO REDUCE DEPENDENCY BY PROMOTING JOB PREPARATION, WORK, AND MARRIAGE TO REDUCE AND PREVENT OUT-OF- WEDLOCK PREGNANCIES AND TO ENCOURAGE THE INFORMATION AND MAINTENANCE OF TWO-PARENT FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rogelio Trevino Executivedirector | 40 | $158,721 | |
Sandra R Barerra Deputy Director | 40 | $134,215 | |
Lupita R Canales Chairperson | Trustee | 1 | $0 |
Rosaura Tijerina First Vice Chairperson | Trustee | 1 | $0 |
Lupita Zepeda Second Vice Chair | Trustee | 1 | $0 |
Hector Noyola Admin Vice Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Serco Inc Contractor | 6/29/23 | $4,283,507 |
Best Lil Schoolhouse 2 Child Care Services | 6/29/23 | $682,104 |
All Star Kidsmargie's Little Angels Child Care Services | 6/29/23 | $918,881 |
Poka Dots Day Care Child Care Servcies | 6/29/23 | $675,993 |
Best Lil Schoolhouse Academy Child Care Services | 6/29/23 | $644,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,428,224 |
| 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 | $28,428,224 |
| Total Program Service Revenue | $0 |
| 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 | $28,428,224 |
| 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 | $1,138,750 |
| Pension plan accruals and contributions | $72,124 |
| Other employee benefits | $259,921 |
| Payroll taxes | $61,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,423 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,048 |
| Advertising and promotion | $312 |
| Office expenses | $705,656 |
| Information technology | $173,669 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $72,916 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,744 |
| Interest | $59,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,312 |
| Insurance | $21,107 |
| All other expenses | $192,532 |
| Total functional expenses | $28,438,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,072,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,497,336 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,502,198 |
| Other assets | $0 |
| Total assets | $4,071,646 |
| Accounts payable and accrued expenses | $2,563,883 |
| Grants payable | $0 |
| Deferred revenue | $5,565 |
| 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 | $1,568,247 |
| Total liabilities | $4,137,695 |
| Net assets without donor restrictions | -$66,049 |
| 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 | $4,071,646 |