Workforce Solutions Borderplex Inc
- Assets
- $9.6m
- Revenue
- $71.0m
- Investments
- $0.0
- Employees
- 59
- Location
- El Paso, TX
- Founding
- 09/1999
- Data as of
- 09/2023
- EIN
- 74-2911834
Organization Overview
Workforce Solutions Borderplex Inc is located in El Paso, TX. The organization was established in 1999. 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 09/2023, Workforce Solutions Borderplex Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Workforce Solutions Borderplex 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 09/2023, Workforce Solutions Borderplex Inc generated $71.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $71.0m during the year ending 09/2023. While expenses have increased by 8.0% 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
TO PROVIDE SKILLED WORKERS FOR EMPLOYERS BY ADVANCING EDUCATION,EMPLOYMENT,ENTREPRENEURSHIP,& ECONOMIC DEVELOP- MENT OPPORTUNITIES IN SUPPORT OF COMPETITIVENESS & REGIONAL PROSPERITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAMS: TO PROVIDE DIRECT CHILD CARE PAYMENTS TO ASSIST WITH CHILD CARE NEEDS OF 11,814 CLIENTS SO THEY CAN CONTINUE WORKFORCE RELATED PROGRAMS DURING FISCAL YEAR ENDED 9/30/2023.
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF): THE CHOICES PROGRAM ASSISTS APPLICANTS, RECIPIENTS, NONRECIPIENT PARENTS, AND FORMER RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) CASH ASSISTANCE TO TRANSITION FROM WELFARE TO WORK THROUGH PARTICIPATION IN WORK-RELATED ACTIVITIES, INCLUDING JOB SEARCH AND JOB READINESS CLASSES, BASIC SKILLS TRAINING, EDUCATION, VOCATIONAL TRAINING, AND SUPPORT SERVICES. THE PROGRAM SERVED 182 CLIENTS DURING THE FISCAL YEAR ENDED 9/30/2023.
WIA/WIOA PROGRAM HELPS JOB SEEKERS (ADULTS, DISLOATED WORKERS AND YOUTH) ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORT SERVICES TO SUCEED IN THE LABOR MARKET. YOUTH EMPLOYMENT AND EDUCATIONAL SERVICES ARE AVAILABLE TO ELIGIBLE OUT OF SCHOOL YOUTH AGES 16 TO 24, ON LOW INCOME IN SCHOOL YOUTH, AGES 14 TO 21, THAT FACE BARRIERS OF EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leila Melendez CEO | Officer | 40 | $165,874 |
Myriam Guerrero Chief Financial Officer | Officer | 40 | $98,671 |
Dr William Serrata Board Member | Trustee | 0.05 | $0 |
Robert Alcala Board Member | Trustee | 0.14 | $0 |
Dr Armando Aguirre Board Member | Trustee | 0.1 | $0 |
Mica Short Board Member | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mimco Inc Rent Offices | 9/29/23 | $322,284 |
Db Grant Associates Inc Workforce Center | 9/29/23 | $8,186,516 |
Ywca Child Care Services | 9/29/23 | $51,207,538 |
Frog Street Press Llc Material & Training | 9/29/23 | $876,897 |
Paisano Housing Redevelopment Corpo Rent Offices | 9/29/23 | $267,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,707,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,944,095 |
| 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 | $71,009,993 |
| 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. | $392,400 |
| Compensation of current officers, directors, key employees. | $150,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,718,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $841,235 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,755 |
| 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 | $222,399 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,269,960 |
| Travel | $98,950 |
| 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 | $44,887 |
| Insurance | $0 |
| All other expenses | $1,980,900 |
| Total functional expenses | $71,047,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,862,715 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,859,858 |
| 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 | $44,517 |
| Net Land, buildings, and equipment | $1,848,631 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,615,721 |
| Accounts payable and accrued expenses | $8,944,887 |
| Grants payable | $0 |
| Deferred revenue | $883,527 |
| 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 | $9,828,414 |
| Net assets without donor restrictions | -$212,693 |
| 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 | $9,615,721 |