Form 990 for tax year 2022
Filed by HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC.
Totals
- Total revenue
- $23,575,314
- Total expenses
- $23,664,624
- Contributions and grants received
- $23,131,556
- Grants paid
- $0
- Program service revenue
- $439,277
- Investment income
- $4,481
- Other revenue
- $0
- Total assets, end of year
- $5,720,821
- Total liabilities, end of year
- $5,471,370
- Net assets or fund balances, end of year
- $249,451
- Program services expenses (Part IX)
- $23,664,624
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,664,624
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$23,131,556
-
2a · Program service revenue: EMPLOYMENT SERVICES
total $422,082 · related or exempt $422,082
-
2b · Program service revenue: REIMBURSEMENT FROM SUBCONTRACTORS
total $17,195 · related or exempt $17,195
-
3 · Investment income
total $4,481 · excluded $4,481
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,236 · program services $147,236
-
7 · Other salaries and wages
total $678,511 · program services $678,511
-
9 · Other employee benefits
total $174,435 · program services $174,435
-
11b · Fees: legal
total $484 · program services $484
-
11c · Fees: accounting
total $51,820 · program services $51,820
-
12 · Advertising and promotion
total $21,600 · program services $21,600
-
13 · Office expenses
total $53,541 · program services $53,541
-
14 · Information technology
total $762,414 · program services $762,414
-
16 · Occupancy
total $700,478 · program services $700,478
-
17 · Travel
total $57,506 · program services $57,506
-
22 · Depreciation, depletion and amortization
total $50,320 · program services $50,320
-
23 · Insurance
total $22,311 · program services $22,311
-
24a · Other expenses: CHILD CARE SERVICES
total $17,045,888 · program services $17,045,888
-
24b · Other expenses: WORKFORCE SERVICES
total $1,696,886 · program services $1,696,886
-
24c · Other expenses: ALL OTHER SERVICES
total $972,769 · program services $972,769
-
24d · Other expenses: YOUTH SERVICES
total $679,701 · program services $679,701
-
24e · All other expenses
total $548,724 · program services $548,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,973 · end of year $461,210
-
9 · Prepaid expenses and deferred charges
beginning of year $27,988 · end of year $18,679
-
10a · Land, buildings and equipment: cost or other basis
$472,601
-
10b · Land, buildings and equipment: accumulated depreciation
$373,774
-
10c · Land, buildings and equipment, net
beginning of year $83,443 · end of year $98,827
-
15 · Other assets
beginning of year $3,116,090 · end of year $5,142,105
-
17 · Accounts payable and accrued expenses
beginning of year $2,140,069 · end of year $1,823,729
-
19 · Deferred revenue
beginning of year $493,135 · end of year $117,186
-
25 · Other liabilities
beginning of year $613,529 · end of year $3,530,455
-
27 · Net assets without donor restrictions
beginning of year $338,761 · end of year $249,451
Mission and programs · 2022
Mission
COMMITMENT TO IMPROVING THE SKILLS AND KNOWLEDGE OF OUR LABOR FORCE AND ASSISTING EMPLOYERS IN OBTAINING THE MOST QUALIFIED APPLICANTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $17,948,963 · Revenue $439,277
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,283,296
-
DISLOCATED WORKERS SERVICE
Expenses $1,484,852
-
OTHER GOVERNMENTAL FUNDS ACCOUNT FOR NONMAJOR GOVERNMENTAL FUNDS CONSISTING OF NINETEEN SMALL FUNDS.
Expenses $2,947,513
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Paige KeyPAIGE KEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David FowlerDAVID FOWLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shirley CrockettSHIRLEY CROCKETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alvin PollardALVIN POLLARD
SECRETARY/PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Russ FosterRUSS FOSTER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Diane CowanDIANE COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda CalhounLINDA CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard ChildsHOWARD CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyff CurryCLYFF CURRY
OVERSIGHT COMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Warren DavisWARREN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HarborthLAURA HARBORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy NashROY NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith StanfordKEITH STANFORD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celia StemCELIA STEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey WadeCASEY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FordJESSICA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie GarzaSTEPHANIE GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HardtBRUCE HARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KincannonSUSAN KINCANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronda SwaimRONDA SWAIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ParkerVALERIE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PickANDREW PICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie StinnettMAGGIE STINNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janise OchoaJANISE OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark VeraMARK VERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin DyerJUSTIN DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LawsSCOTT LAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MillerCRAIG MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Lee SalazarRUBEN LEE SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidre SandersDEIDRE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BillingsANTHONY BILLINGS
EXECUTIVE DIRECTOR
- Total calculated
- $165,412
- From this org
- $147,236
- From related orgs
- $0
- Other
- $18,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,236
- Bonus
- $0
- Other
- $0
- Deferred
- $10,436
- Nontaxable benefits
- $7,740
- Filer's total
- $165,412
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412119349301081
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