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Nonprofiteer
← HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC

Form 990 for tax year 2023

Filed by HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC.

Totals

Total revenue
$24,884,030
Total expenses
$24,886,743
Contributions and grants received
$24,275,384
Grants paid
$0
Program service revenue
$603,233
Investment income
$5,413
Other revenue
$0
Total assets, end of year
$5,796,060
Total liabilities, end of year
$5,549,322
Net assets or fund balances, end of year
$246,738
Program services expenses (Part IX)
$24,886,743
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,886,743

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)

    $24,275,384

  • 2a · Program service revenue: EMPLOYMENT SERVICES

    total $573,172 · related or exempt $573,172

  • 2b · Program service revenue: REIMBURSEMENT FROM SUBCONTRACTORS

    total $30,061 · related or exempt $30,061

  • 3 · Investment income

    total $5,413 · excluded $5,413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,491 · program services $161,491

  • 7 · Other salaries and wages

    total $809,120 · program services $809,120

  • 9 · Other employee benefits

    total $222,440 · program services $222,440

  • 11b · Fees: legal

    total $1,720 · program services $1,720

  • 11c · Fees: accounting

    total $40,675 · program services $40,675

  • 12 · Advertising and promotion

    total $30,952 · program services $30,952

  • 13 · Office expenses

    total $14,491 · program services $14,491

  • 14 · Information technology

    total $723,017 · program services $723,017

  • 16 · Occupancy

    total $771,197 · program services $771,197

  • 17 · Travel

    total $44,445 · program services $44,445

  • 22 · Depreciation, depletion and amortization

    total $86,834 · program services $86,834

  • 23 · Insurance

    total $9,352 · program services $9,352

  • 24a · Other expenses: CHILD CARE SERVICES

    total $18,054,910 · program services $18,054,910

  • 24b · Other expenses: WORKFORCE SERVICES

    total $1,850,342 · program services $1,850,342

  • 24c · Other expenses: YOUTH SERVICES

    total $753,040 · program services $753,040

  • 24d · Other expenses: ALL OTHER SERVICES

    total $654,124 · program services $654,124

  • 24e · All other expenses

    total $658,593 · program services $658,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,210 · end of year $1,122,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,679 · end of year $28,119

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

    $472,601

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

    $402,418

  • 10c · Land, buildings and equipment, net

    beginning of year $98,827 · end of year $70,183

  • 15 · Other assets

    beginning of year $5,142,105 · end of year $4,575,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,823,729 · end of year $2,164,139

  • 19 · Deferred revenue

    beginning of year $117,186 · end of year $283,570

  • 25 · Other liabilities

    beginning of year $3,530,455 · end of year $3,101,613

  • 27 · Net assets without donor restrictions

    beginning of year $249,451 · end of year $246,738

Mission and programs · 2023

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 $19,053,410 · Revenue $603,233

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,732,348

  • DISLOCATED WORKERS SERVICE

    Expenses $1,231,406

  • OTHER GOVERNMENTAL FUNDS ACCOUNT FOR NONMAJOR GOVERNMENTAL FUNDS CONSISTING OF NINETEEN SMALL FUNDS.

    Expenses $2,869,579

As filed on the 2023 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 KEY

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUSS FOSTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY CROCKETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALVIN POLLARD

    SECRETARY/PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1

  • VALERIE PARKER

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • HOWARD CHILDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLYFF CURRY

    OVERSIGHT COMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WARREN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA HARBORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROY NASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID FOWLER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LINDA CALHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASEY WADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE HARDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN KINCANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONDA SWAIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ITZEL VERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY YARBROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANISE OCHOA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK VERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN DYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LAWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUBEN LEE SALAZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEIDRE SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY BILLINGS

    EXECUTIVE DIRECTOR

    Total calculated
    $181,187
    From this org
    $161,491
    From related orgs
    $0
    Other
    $19,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,491
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,696
    Filer's total
    $181,187

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
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202542249349302154

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