Training Rehabilitation & Development Institute Inc
- Assets
- $30.8m
- Revenue
- $35.5m
- Investments
- $0.0
- Employees
- 687
- Location
- San Antonio, TX
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 74-2938051
Organization Overview
Training Rehabilitation & Development Institute Inc is located in San Antonio, TX. The organization was established in 2000. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Training Rehabilitation & Development Institute Inc employed 687 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Training Rehabilitation & Development Institute 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 12/2023, Training Rehabilitation & Development Institute Inc generated $35.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $35.8m during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
ORGANIZED FOR THE PURPOSE OF TRAINING AND EMPLOYMENT OF PERSONS WITH DISABILITIES FOR VARIOUS JOBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED FOR THE PURPOSE OF TRAINING AND EMPLOYMENT OF PERSONS WITH DISABILITIES FOR VARIOUS JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Michael Rangel President/ce | Officer | 40 | $354,386 |
Antonio Rangel Dir Of Bus D | Officer | 40 | $259,763 |
Deyanira Serna Vice Preside | Officer | 40 | $202,090 |
Brenton Moore Chairman | Trustee | 2 | $0 |
Walter E Ritchie Director | Trustee | 2 | $0 |
Ben Salinas Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,760,003 |
| 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 | $34,760,003 |
| Total Program Service Revenue | $0 |
| Investment income | $691,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,343 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,531,913 |
| 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. | $895,697 |
| Compensation of current officers, directors, key employees. | $895,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,872,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,788,693 |
| Payroll taxes | $1,535,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $347,075 |
| Fees for services: Accounting | $135,781 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $602,846 |
| Advertising and promotion | $0 |
| Office expenses | $729,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,042 |
| Travel | $328,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $56,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $993,798 |
| Insurance | $327,616 |
| All other expenses | $816,621 |
| Total functional expenses | $35,827,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,194,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,094,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,044 |
| Prepaid expenses and deferred charges | $49,030 |
| Net Land, buildings, and equipment | $5,324,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,223 |
| Total assets | $30,829,909 |
| Accounts payable and accrued expenses | $2,068,125 |
| 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 | $851,790 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $474,176 |
| Total liabilities | $3,394,091 |
| Net assets without donor restrictions | $27,435,818 |
| 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 | $30,829,909 |