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← TEC CENTRO WORKFORCE NETWORK

Form 990 for tax year 2023

Filed by TEC CENTRO WORKFORCE NETWORK.

Totals

Total revenue
$574,064
Total expenses
$299,643
Contributions and grants received
$574,064
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$427,480
Total liabilities, end of year
$153,059
Net assets or fund balances, end of year
$274,421
Program services expenses (Part IX)
$161,299
Management and general expenses
$81,935
Fundraising expenses
$56,409
Program service expenses (Part III)
$161,299

Program services were 53.8% 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

    $574,064

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,162 · management and general $44,581 · fundraising $44,581

  • 7 · Other salaries and wages

    total $13,919 · management and general $6,959 · fundraising $6,960

  • 8 · Pension plan contributions

    total $556 · management and general $278 · fundraising $278

  • 10 · Payroll taxes

    total $8,643 · management and general $4,322 · fundraising $4,321

  • 11b · Fees: legal

    total $1,815 · management and general $1,815

  • 11g · Fees: other

    total $15,633 · management and general $15,364 · fundraising $269

  • 13 · Office expenses

    total $1,353 · management and general $1,353

  • 16 · Occupancy

    total $6,000 · management and general $6,000

  • 23 · Insurance

    total $1,263 · management and general $1,263

  • 24a · Other expenses: PROGRAM EQUIPMENT

    total $161,299 · program services $161,299

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $325,960

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    end of year $1,520

  • 17 · Accounts payable and accrued expenses

    end of year $149,701

  • 19 · Deferred revenue

    end of year $3,358

  • 27 · Net assets without donor restrictions

    end of year $24,321

  • 28 · Net assets with donor restrictions

    end of year $250,100

Mission and programs · 2023

Mission

THE MISSION OF THE TEC CENTRO WORKFORCE NETWORK IS TO ADVOCATE, SECURE RESOURCES, AND IMPLEMENT WORKFORCE DEVELOPMENT PROGRAMS THAT WILL ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF MARGINALIZED COMMUNITIES IN THE COMMONWEALTH OF PENNSYLVANIA. AS PART OF ITS MISSION, THE TEC CENTRO WORKFORCE NETWORK WILL DEVELOP BILINGUAL AND COMMUNITY-BASED WORKFORCE CENTERS IN COLLABORATION WITH COMMUNITY-BASED PARTNERS AND IN THE AREAS OF GREATEST NEED.THE TEC CENTRO WORKFORCE NETWORK MAY UNDERTAKE OTHER COMMUNITY DEVELOPMENT ACTIVITIES THAT WOULD ADVANCE THE WELL BEING OF DISTRESSED COMMUNITIES.

Activities or mission (Part I)

IMPLEMENT WORKFORCE DEVELOPMENT PROGRAMS FOR MARGINALIZED COMMUNITIES IN PENNSYLVANIA.

  • IN 2023, THE TEC CENTRO WORKFORCE NETWORK MADE A SIGNIFICANT IMPACT ACROSS THE COMMUNITIES IT SERVES. THROUGH ITS THREE CENTERS, WHETHER FULLY OR PARTIALLY OPERATIONAL, TEC CENTRO SUPPORTED 2,524 INDIVIDUALS ACROSS A VARIETY OF PROGRAMS. WORKFORCE TRAINING PROGRAMS ENROLLED 361 PARTICIPANTS, WITH AN IMPRESSIVE 91% COMPLETION RATE. GRADUATES GAINED BOTH ESSENTIAL SOFT AND TECHNICAL SKILLS TAILORED TO MEET CURRENT LABOR MARKET NEEDS. OF THOSE SERVED, 390 INDIVIDUALS SECURED FULL-TIME EMPLOYMENT, EARNING AN AVERAGE HOURLY WAGE OF $21.50, BOOSTING LOCAL ECONOMIC DEVELOPMENT. ADDITIONALLY, 958 ADULTS ENHANCED THEIR LITERACY, LANGUAGE, AND DIGITAL SKILLS THROUGH EDUCATIONAL SERVICES. THESE OUTCOMES HIGHLIGHT TEC CENTRO'S CRITICAL ROLE IN ADVANCING EQUITABLE ACCESS TO WORKFORCE TRAINING AND ADULT EDUCATION WITHIN THE COMMUNITIES IT SERVES.

    Expenses $161,299

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marlyn Barbosa

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Violet Emory

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aliceanne Frost

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kay Litman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Torres

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Graupera

    CEO

    Total calculated
    $89,162
    From this org
    $79,543
    From related orgs
    $0
    Other
    $9,619
    Hours/week
    40

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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403129349301000

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