Skip to content
Nonprofiteer
← TEXAS WORKFORCE CENTERS OF THE

Form 990 for tax year 2022

Filed by TEXAS WORKFORCE CENTERS OF THE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 January 2024. matched by us Only the Part I totals and the names listed in Part VII 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
$7,528
Total expenses
$24,356
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,500
Investment income
$28
Other revenue
$0
Total assets, end of year
$86,405
Total liabilities, end of year
$1,134
Net assets or fund balances, end of year
$85,271
Program services expenses (Part IX)
$10,487
Management and general expenses
$13,869
Fundraising expenses
$0
Program service expenses (Part III)
$10,487

Program services were 43.1% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $28 · related or exempt $28

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,815 · management and general $10,815

  • 7 · Other salaries and wages

    total $7,449 · program services $7,449

  • 10 · Payroll taxes

    total $1,716 · program services $583 · management and general $1,133

  • 11g · Fees: other

    total $627 · program services $371 · management and general $256

  • 13 · Office expenses

    total $529 · management and general $529

  • 16 · Occupancy

    total $1,062 · program services $1,062

  • 19 · Conferences, conventions and meetings

    total $637 · program services $235 · management and general $402

  • 23 · Insurance

    total $952 · program services $268 · management and general $684

  • 24a · Other expenses: PROJECT EXPENSE

    total $252 · program services $252

  • 24b · Other expenses: MISCELLANEOUS

    total $130 · program services $130

  • 24c · Other expenses: OTHER COSTS

    total $104 · program services $104

  • 24d · Other expenses: MEMBERSHIP

    total $50 · management and general $50

  • 24e · All other expenses

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,030 · end of year $85,407

  • 3 · Pledges and grants receivable

    beginning of year $7,069

  • 15 · Other assets

    end of year $998

  • 17 · Accounts payable and accrued expenses

    end of year $1,134

  • 27 · Net assets without donor restrictions

    beginning of year $102,099 · end of year $85,271

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 $10,487

As filed on the 2022 return.

Listed in Part VII

  • Fay Crider

    EXECUTIVE DI

    Total calculated
    $10,815
    From this org
    $10,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Bessie Jackson

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Bill Rives

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • 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
15 February 2023
IRS schema version
2022v4.1
Source object
202340599349301344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.