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← TEXAS WORKFORCE CENTERS OF THE

Form 990 for tax year 2022

Filed by TEXAS WORKFORCE CENTERS OF THE.

What the amendment changed

Compared with the return it replaced , filed 15 February 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,528 changed to $602,540
Total expenses
$24,356 changed to $608,613
Contributions and grants received
$0 changed to $103,934
Program service revenue
$7,500 changed to $496,926
Investment income
$28 changed to $58
Other revenue
$0 changed to $1,622
Total assets, end of year
$86,405 changed to $79,198
Total liabilities, end of year
$1,134 changed to $0
Net assets or fund balances, end of year
$85,271 changed to $79,198
Program services expenses
$10,487 changed to $540,049
Management and general expenses
$13,869 changed to $68,564
Program service expenses (Part III)
$10,487 changed to $540,049

Listed only on the earlier return

  • Fay Crider

Listed only on the later return

  • Tony Guidroz

Totals

Total revenue
$602,540
Total expenses
$608,613
Contributions and grants received
$103,934
Grants paid
$0
Program service revenue
$496,926
Investment income
$58
Other revenue
$1,622
Total assets, end of year
$79,198
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$79,198
Program services expenses (Part IX)
$540,049
Management and general expenses
$68,564
Fundraising expenses
$0
Program service expenses (Part III)
$540,049

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $103,934

  • 2a · Program service revenue: REINVEST

    total $355,020 · related or exempt $355,020

  • 2b · Program service revenue: HDJT

    total $58,301 · related or exempt $58,301

  • 2c · Program service revenue: TRUE

    total $46,800 · related or exempt $46,800

  • 2d · Program service revenue: PROJECT REVENUE

    total $20,912 · related or exempt $20,912

  • 2e · Program service revenue: PATHS

    total $10,000 · related or exempt $10,000

  • 2f · All other program service revenue

    total $5,893 · related or exempt $5,893

  • 3 · Investment income

    total $58 · related or exempt $58

  • 11a · Other revenue: OTHER INCOME

    total $1,622 · related or exempt $1,622

  • 11e · Other revenue, total

    $1,622

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $382,020 · program services $325,610 · management and general $56,410

  • 10 · Payroll taxes

    total $29,961 · program services $24,117 · management and general $5,844

  • 11c · Fees: accounting

    total $3,850 · program services $1,925 · management and general $1,925

  • 11g · Fees: other

    total $36,161 · program services $36,000 · management and general $161

  • 12 · Advertising and promotion

    total $1,328 · program services $1,328

  • 13 · Office expenses

    total $3,662 · program services $2,432 · management and general $1,230

  • 16 · Occupancy

    total $37,240 · program services $37,240

  • 17 · Travel

    total $13,145 · program services $13,145

  • 19 · Conferences, conventions and meetings

    total $1,739 · management and general $1,739

  • 22 · Depreciation, depletion and amortization

    total $17,879 · program services $17,879

  • 23 · Insurance

    total $3,501 · program services $3,467 · management and general $34

  • 24a · Other expenses: PROGRAM EXPENSE-HDJT

    total $29,979 · program services $29,979

  • 24b · Other expenses: PROGRAM EXPENSES

    total $16,770 · program services $16,770

  • 24c · Other expenses: PROGRAM EXPENSES-GA

    total $13,616 · program services $13,616

  • 24d · Other expenses: TUITION

    total $4,800 · program services $4,800

  • 24e · All other expenses

    total $12,962 · program services $11,741 · management and general $1,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,407 · end of year $38,928

  • 3 · Pledges and grants receivable

    end of year $39,272

  • 10a · Land, buildings and equipment: cost or other basis

    $17,879

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,879

  • 15 · Other assets

    beginning of year $998 · end of year $998

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,134

  • 27 · Net assets without donor restrictions

    beginning of year $85,271 · end of year $79,198

Mission and programs · 2022

Mission

WORKFORCE NETWORK, INC HAS A MISSION TO ESTABLISH A CAREER PATHWAY SYSTEM TO CULTIVATE SKILLED WORKERS IN THE INDUSTRY SECTORS DRIVING ECONOMIC PROSPERITY IN THE HIGHLAND LAKES AREA.

  • TO BUILD REGIONAL CAREER TRAINING SYSTEMS TO CULTIVATE SKILLED WORKERS IN THE INDUSTRY SECTORS DRIVING ECONOMIC PROSPERITY IN THE HIGHLAND LAKES AREA.

    Expenses $540,049 · Revenue $496,926

As filed on the 2022 return.

Listed in Part VII

  • Tony Guidroz

    MEMBER

    Total calculated
    $0

  • Bessie Jackson

    VICE CHAIRMA

    Total calculated
    $0

  • Bill Rives

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Larry Stahl

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 January 2024
IRS schema version
2022v5.0
Source object
202420229349301682

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