Totals
- Total revenue
- $2,771,007
- Total expenses
- $2,957,832
- Contributions and grants received
- $1,308,958
- Grants paid
- $117,926
- Program service revenue
- $1,454,781
- Investment income
- $7,268
- Other revenue
- $0
- Total assets, end of year
- $6,175,122
- Total liabilities, end of year
- $1,146,712
- Net assets or fund balances, end of year
- $5,028,410
- Program services expenses (Part IX)
- $2,714,446
- Management and general expenses
- $208,377
- Fundraising expenses
- $35,009
- Program service expenses (Part III)
- $2,714,446
Program services were 91.8% 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.
-
1e · Government grants (contributions)
$433,774
-
1f · All other contributions, gifts and grants
$875,184
-
2a · Program service revenue: Program Revenue
total $1,366,712 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Rent Revenue
total $88,069 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,268 · unrelated business $0 · excluded $7,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,926 · program services $117,926
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $37,920 · management and general $7,680 · fundraising $2,400
-
7 · Other salaries and wages
total $575,305 · program services $519,938 · management and general $52,157 · fundraising $3,210
-
11g · Fees: other
total $1,288,218 · program services $1,198,871 · management and general $77,171 · fundraising $12,176
-
12 · Advertising and promotion
total $25,103 · program services $23,929 · management and general $939 · fundraising $235
-
16 · Occupancy
total $319,996 · program services $287,996 · management and general $25,600 · fundraising $6,400
-
17 · Travel
total $6,271 · program services $6,271 · management and general $0 · fundraising $0
-
20 · Interest
total $2,210 · program services $0 · management and general $2,210 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $336,314 · program services $315,997 · management and general $16,254 · fundraising $4,063
-
24a · Other expenses: Supplies & Equipment
total $181,106 · program services $158,958 · management and general $15,623 · fundraising $6,525
-
24b · Other expenses: Repair, Maintenance, and Fuel
total $10,211 · program services $10,211 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues, Licenses, Membership
total $16,231 · program services $11,244 · management and general $4,987 · fundraising $0
-
24d · Other expenses: Work-Based Learning Stipend
total $14,507 · program services $14,507 · management and general $0 · fundraising $0
-
24e · All other expenses
total $16,434 · program services $10,678 · management and general $5,756 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,422 · end of year $132,745
-
2 · Savings and temporary cash investments
beginning of year $457,251 · end of year $1,084,520
-
3 · Pledges and grants receivable
beginning of year $241,179 · end of year $208,007
-
4 · Accounts receivable
beginning of year $205,782 · end of year $372,545
-
8 · Inventories for sale or use
end of year $3,128
-
9 · Prepaid expenses and deferred charges
beginning of year $4,104 · end of year $11,200
-
10a · Land, buildings and equipment: cost or other basis
$3,289,933
-
10b · Land, buildings and equipment: accumulated depreciation
$806,291
-
10c · Land, buildings and equipment, net
beginning of year $2,626,404 · end of year $2,483,642
-
15 · Other assets
beginning of year $2,100,433 · end of year $1,879,335
-
17 · Accounts payable and accrued expenses
beginning of year $188,790 · end of year $32,662
-
24 · Unsecured notes and loans payable
beginning of year $577,730 · end of year $1,114,050
-
27 · Net assets without donor restrictions
beginning of year $2,715,505 · end of year $2,860,395
-
28 · Net assets with donor restrictions
beginning of year $2,243,550 · end of year $2,168,015
Mission and programs · 2022
Mission
Work Texas Training Center (The "Corporation") is organized as a Texas non-profit corporation and will partner with public open-enrollment charter schools, school districts, and private schools in or around Houston, Texas to enhance the quaility, quantity, and post-training.
Activities or mission (Part I)
Help people get jobs, keep jobs, and advance in their careers.
-
The Corporation will partner with schools and other training centers and recruit industry partners to enhance the learning in these trade classes. For exmaple, the coporation will contract with the Construction and Maintenance Education Foundation ("CMFE"), an organization described in Section 501(c)(3) of the code, to teach classes on various construction trades. CMEF is accredite by NCCER and all of its courses are taught using the Nationally Standardized NCCER Curriculum. The Corporation also will support its students in personal finance, character/soft skills, and provide follow-up support to ensure students are both getting and keeping jobs. Substantially all of the Corporation's revenues will be derived from per pupil reimbursements from its school partners, with private fund-raising, and government.
Expenses $2,714,446 · Grants $117,926 · Revenue $1,462,049
As filed on the 2022 return.
Listed in Part VII
-
Vanessa Ramirez
Board Chair
- Total calculated
- $54,805
- From this org
- $54,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mike Feinberg
Board Secretary & Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Leo Linbeck III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Annunziato
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 4 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300712
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