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This return was superseded by a later amendment.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 CriderFAY CRIDER
Listed only on the later return
- Tony GuidrozTONY 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 CriderFAY CRIDER
EXECUTIVE DI
- Total calculated
- $10,815
- From this org
- $10,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bessie JacksonBESSIE JACKSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Bill RivesBILL RIVES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Larry StahlLARRY 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
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