RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RURAL CAPITAL AREA WORKFORCE DEVELOPMENT BOARD INC (EIN 74-2487795)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349301365
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T10:39:34-00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113682861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Martinez Rosario & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 San Pedro Avenue Suite 1420 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742487795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rural Capital Area Workforce Development Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RURA | BusinessNameControlTxt |
| Phone | 5122447966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E Whitestone Blvd Ste 200 | AddressLine1Txt |
| City | Cedar Park | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Fletcher | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5122447966 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ismael N Martinez CPA | PreparerPersonNm |
| PTIN | P01291327 | PTIN |
| Phone | 2102771898 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Workforce Solutions Rural Capital Area | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Fletcher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E Whitestone Blvd Suite 200 | AddressLine1Txt |
| City | Cedar Park | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,682,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORKFORCESOLUTIONSRCA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A non-profit entity providing no cost training, recuitment, and employment services to individual job seekers and businesses in the nine county area by giving them access to local Workforce Solutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,515,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,967,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $669,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $694,596 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,998 | PYOtherRevenueAmt |
| CY Other Revenue | $20,347 | CYOtherRevenueAmt |
| PY Total Revenue | $40,193,849 | PYTotalRevenueAmt |
| CY Total Revenue | $45,682,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,235,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,577,854 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,846,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,186,215 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,017,819 | PYOtherExpensesAmt |
| CY Other Expenses | $5,654,554 | CYOtherExpensesAmt |
| PY Total Expenses | $40,100,190 | PYTotalExpensesAmt |
| CY Total Expenses | $46,418,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$736,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,756,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,721,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,134,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,836,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,621,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $884,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Build an employer driven workforce that meets the demands of a global economy by actively involving business leaders in decisions that allows them to identify labor and economic trends, obtain customized training, and hire higher skilled workers while promoting the welfare, education, training and job placement of job seekers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,219,513 | ExpenseAmt |
| Grant | $28,909,486 | GrantAmt |
| Revenue | $15,266 | RevenueAmt |
| Desc | To provide a subsidy for childcare for low income persons who are in a job training program | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,482,860 | ExpenseAmt |
| Grant | $3,694,335 | GrantAmt |
| Revenue | $2,590 | RevenueAmt |
| Desc | To provide training and support for individuals job seekers as outlined by the WIOA programs | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,761,274 | ExpenseAmt |
| Grant | $1,184,002 | GrantAmt |
| Revenue | $879 | RevenueAmt |
| Desc | to provide assistance and training to low income job seekers und the provision of the TANF/Choices program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,628,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,386,032 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,434 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,092,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica Kumpf | PersonNm |
| Phone | 5122447966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 E Whitesone Blvd Suite 200 | AddressLine1Txt |
| City | Cedar Park | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Paul Fletcher | ||||||
| CEO | 040.00 | Yes (X) | $163,632 | $0 | $33,157 | |
| Diane Tackett | ||||||
| COO | 040.00 | Yes (X) | $128,547 | $0 | $11,391 | |
| Eric Stansfield | ||||||
| CIO | 040.00 | Yes (X) | $111,006 | $0 | $15,768 | |
| Jenna Akridge | ||||||
| Chief Contracts Officer | 040.00 | Yes (X) | $18,413 | $0 | $266 | |
| Hector Aguilar | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Ben Brenneman | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Camille Clay | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Marco Cruz | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra Dillett | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elwood O Engebretson | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jenna L Fohn-Thomas | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Becky Garlick | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Tracy Jackson | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Frank T Leonardis | ||||||
| Chairperson | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeffrey Light | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Cassandra Moya | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Eben Riggs | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Nikki Stallings | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Elva Zdeb | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Rene Flores | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alfonso Sifuentes | ||||||
| Vice-Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tim Ols | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Carter | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Sam Dowdy | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Michele Glaze | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Kimball | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Krcmar | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Mudd | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Deokie Ramlochan | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Heather Wagner | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Becki Zumwalt Womble | ||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Veronica Kumpf | ||||||
| CFO | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,598 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $60,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Neighborhood Centers Inc | |||||
| 1101 Arrow Point Drive Suite No 401 | Cedar Park | TX | 78613 | Workforce Centers Services Operations | $31,314,983 |
| Rescare Workforce Services | |||||
| 1001 West Buchanan Drive Suite 1 | Burnet | TX | 78611 | Childcare Centers Services | $9,700,309 |
| Smithville Workforce Training Center | |||||
| 404 Fawcett St | Smithville | TX | 78957 | Training Center | $470,400 |
| Workforce Network Inc | |||||
| 4646 Corona Dr Ste 190 | Corpus Christi | TX | 78411 | Employment Services | $375,400 |
| Third Sector Capital Partners Inc | |||||
| 225 Franklin Street | Boston | MA | 02110 | Development, Design Advisor, Data, Evaluation and Learning Advisor,Sustainability Advisor | $1,576,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $44,772,684 | GovernmentGrantsAmt |
| All Other Contributions | $194,639 | AllOtherContributionsAmt |
| Total Contributions | $44,967,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $694,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $694,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $694,596 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,068 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,068 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,068 | TotalRevenueColumnAmt |
| Exclusion | $7,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,682,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $707,875 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,068 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,577,854 | TotalAmt |
| Program Services | $37,577,854 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,535,461 | TotalAmt |
| Program Services | $2,086,605 | ProgramServicesAmt |
| Management And General | $448,856 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,114 | TotalAmt |
| Program Services | $74,169 | ProgramServicesAmt |
| Management And General | $61,945 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,637 | TotalAmt |
| Program Services | $180,709 | ProgramServicesAmt |
| Management And General | $150,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,003 | TotalAmt |
| Program Services | $99,718 | ProgramServicesAmt |
| Management And General | $83,285 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,038 | TotalAmt |
| Program Services | $1,015,777 | ProgramServicesAmt |
| Management And General | $58,261 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,544 | TotalAmt |
| Program Services | $67,194 | ProgramServicesAmt |
| Management And General | $51,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,542 | TotalAmt |
| Program Services | $878,432 | ProgramServicesAmt |
| Management And General | $138,110 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,742 | TotalAmt |
| Program Services | $418,742 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,924 | TotalAmt |
| Program Services | $1,542,922 | ProgramServicesAmt |
| Management And General | $234,002 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,022 | TotalAmt |
| Program Services | $92,874 | ProgramServicesAmt |
| Management And General | $35,148 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,382 | TotalAmt |
| Program Services | $23,669 | ProgramServicesAmt |
| Management And General | $6,713 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,943 | TotalAmt |
| Management And General | $749,943 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,573 | TotalAmt |
| Program Services | $33,488 | ProgramServicesAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Direct Client Services | $105 | $105 |
| Supporting Services - Operation | $297,887 | $297,887 |
| childcare | $548 | $548 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,418,623 | TotalAmt |
| Program Services | $44,092,153 | ProgramServicesAmt |
| Management And General | $2,326,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,935 | BOYAmt |
| EOY | $570,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,869 | BOYAmt |
| EOY | $3,130,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,583 | BOYAmt |
| EOY | $463,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,413,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,066,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,575 | BOYAmt |
| EOY | $346,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,095 | BOYAmt |
| EOY | $4,210,477 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,057 | BOYAmt |
| EOY | $8,721,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908,919 | BOYAmt |
| EOY | $3,120,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,832 | BOYAmt |
| EOY | $493,193 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,222,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,134,751 | BOYAmt |
| EOY | $7,836,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,306 | BOYAmt |
| EOY | $884,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,306 | BOYAmt |
| EOY | $884,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,057 | BOYAmt |
| EOY | $8,721,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$736,357 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,145,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,209,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,929,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,515,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,967,323 | CurrentTaxYearAmt |
| Total | $180,767,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $669,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,596 | CurrentTaxYearAmt |
| Total | $1,363,871 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,145,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,209,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,929,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,184,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,661,919 | CurrentTaxYearAmt |
| Total | $182,131,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,131,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,068 | CurrentTaxYearAmt |
| Total | $20,624 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,068 | CurrentTaxYearAmt |
| Total | $20,624 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,279 | CurrentTaxYearAmt |
| Total | $640,551 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,643,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,332,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,940,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,193,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,682,266 | CurrentTaxYearAmt |
| Total | $182,792,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12a Consists of Program Income of 20,185, fee income of 468,793, recoupment of 8,831 and miscellaneous revenue of 22. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Section B Line 12b | Consists of Rentals of 3,534, In-Kind Contribution of 109,920, and miscellaneous revenue of 9,435. |
| Part III Section B Line 12c | Consists of Other Revenue of 4,622 |
| Part III Section B Line 12d | Consist of Other Revenue of 1,930 |
| Part III Section B Line 12e | Consist of Other Revenue of 13,279 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,413,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,066,956 | DepreciationAmt |
| Book Value | $346,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,155 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $94,845 |
| Right of Use Assets | $4,115,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,210,477 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Lease Liabilities - Current Portion | $943,219 |
| Lease Liabilities - Long Term Portion | $3,278,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,222,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,682,266 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $45,682,266 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $45,682,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,418,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $46,418,623 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,418,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | RCAWDB is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. RCAWDB has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Neighborhood Centers Inc | ||||||
| 1101 Arrow Point Drive Suite No 401 | Cedar Park | TX | 78613 | $33,408,127 | FMV | Workforce Centers Services Operations |
| Rescare Workforce Services | ||||||
| 1001 West Buchanan Drive Suite 1 | Burnet | TX | 78611 | $8,527,020 | FMV | Childcare Centers Services |
| Smithville Workforce Training Center | ||||||
| 1413 Whitehead Street | Smithville | TX | 78957 | $365,761 | FMV | Workforce Programing |
| Third Sector Capital Partners Inc | ||||||
| PO Box 962004 | Boston | MA | 02196 | $602,510 | FMV | Workforce Programing |
| Emergent ED Child Care Consulting Inc | ||||||
| 10223 Broadway Street Suite P 754 | Pearland | TX | 77584 | $52,205 | FMV | Consulting |
| Workforce Network Inc | ||||||
| 736 Legends Parkway | Kingsland | TX | 78639 | $334,030 | FMV | Workforce Programing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 | FormAndLineReferenceDesc |
| Explanation | Requieres annual single audit of the grantees and performs onsite monitoring and review | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Fletcher | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $169,632 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $33,157 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $202,789 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 293,257, Grants and allocations 272,903, Revenue 510 SNAP ET |
| Form 990, Part III, Line 4d | Program Service Expenses 38,887, Grants and allocations 0, Revenue 359 VETERANS |
| Form 990, Part III, Line 4d | Program Service Expenses 585,189, Grants and allocations 24,411, Revenue 299 WPA |
| Form 990, Part III, Line 4d | Program Service Expenses 249,180, Grants and allocations 193,665, Revenue 147 RESEA |
| Form 990, Part III, Line 4d | Program Service Expenses 485,087, Grants and allocations 420,627, Revenue 61 NDW |
| Form 990, Part III, Line 4d | Program Service Expenses 17,220, Grants and allocations 9,679, Revenue 12 TRA |
| Form 990, Part III, Line 4d | Program Service Expenses 105,688, Grants and allocations 0, Revenue 26 SDF |
| Form 990, Part III, Line 4d | Program Service Expenses 1,833,299, Grants and allocations 1,464,747, Revenue 2 EDA |
| Form 990, Part III, Line 4d | Program Service Expenses 20,699, Grants and allocations 0, Revenue 18 TAG |
| Form 990, Part VI, Section B, Line 11b | Our external auditors prepares IRS Form 990 and provide to the CEO and CFO for their review and approval prior to e-filing |
| Form 990, Part VI, Section B, Line 12c | Board Members are requiered to fill out a questionnaire when they join the Board of Directors regarding any vonflicts of Interest. The purpose is for full disclosure of any conflict of interest. They are also given a copy of the onflict of interest policy, which states that through the year Board Members are requiered to report at each Board meeting any conflicts of interest that may have arisen since the prior Board Meeting. |
| Form 990, Part VI, Section B, Line 15ab | The Board of Directors reviews the CEOs performance annually and sets the annual salary based upon review of comparable positions in the area and State of Texas. This process of pay increases includes the review and approval by our Board documents annual process and mantains a record of the decisions made and approved by the Board |
| Form 990, Part VI, Section B, Line 19 | The governing documents cofnlicts of interest policy, financial statements and IRS Form 990 are available upon request. |
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