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Nonprofiteer
← TEXAS WORKFORCE CENTERS OF THE

Form 990 for tax year 2023

Filed by TEXAS WORKFORCE CENTERS OF THE.

Totals

Total revenue
$685,091
Total expenses
$730,951
Contributions and grants received
$97,299
Grants paid
$0
Program service revenue
$587,792
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,337
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,337
Program services expenses (Part IX)
$659,565
Management and general expenses
$71,386
Fundraising expenses
$0
Program service expenses (Part III)
$659,565

Program services were 90.2% 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

    $97,299

  • 2a · Program service revenue: REINVEST

    total $528,411 · related or exempt $528,411

  • 2b · Program service revenue: SERVICES

    total $48,895 · related or exempt $48,895

  • 2c · Program service revenue: STAFF RECOGNITION

    total $8,916 · related or exempt $8,916

  • 2d · Program service revenue: PROJECT REVENUE

    total $1,570 · related or exempt $1,570

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $504,994 · program services $446,204 · management and general $58,790

  • 10 · Payroll taxes

    total $41,626 · program services $34,987 · management and general $6,639

  • 11c · Fees: accounting

    total $3,375 · program services $3,375

  • 11g · Fees: other

    total $26,514 · program services $26,514

  • 12 · Advertising and promotion

    total $455 · program services $330 · management and general $125

  • 13 · Office expenses

    total $248 · program services $172 · management and general $76

  • 14 · Information technology

    total $9,067 · program services $7,175 · management and general $1,892

  • 16 · Occupancy

    total $37,129 · program services $37,129

  • 17 · Travel

    total $3,146 · program services $3,146

  • 19 · Conferences, conventions and meetings

    total $23,266 · program services $21,866 · management and general $1,400

  • 20 · Interest

    total $44 · program services $44

  • 22 · Depreciation, depletion and amortization

    total $320 · program services $320

  • 23 · Insurance

    total $12,410 · program services $10,968 · management and general $1,442

  • 24a · Other expenses: PROGRAM EXP-NURSING ACADE

    total $32,094 · program services $32,094

  • 24b · Other expenses: PROGRAM EXP-GETTING AHEAD

    total $20,770 · program services $20,770

  • 24c · Other expenses: PROGRAM EXP-REINVEST

    total $8,691 · program services $8,691

  • 24d · Other expenses: PAYROLL PROCESSING-REINVE

    total $3,028 · program services $3,028

  • 24e · All other expenses

    total $3,774 · program services $2,752 · management and general $1,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,928 · end of year $32,138

  • 3 · Pledges and grants receivable

    beginning of year $39,272

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

    $18,400

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

    $18,199

  • 10c · Land, buildings and equipment, net

    end of year $201

  • 15 · Other assets

    beginning of year $998 · end of year $998

  • 27 · Net assets without donor restrictions

    beginning of year $79,198 · end of year $33,337

Mission and programs · 2023

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 $659,565 · Revenue $612,311

As filed on the 2023 return.

Listed in Part VII

  • Bessie Jackson

    MEMBER

    Total calculated
    $0

  • Bill Rives

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Larry Stahl

    VICE CHAIRMA

    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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202500529349301615

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