2024-09-27T09:13:49+00:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY Suite 450 Plano TX 750244112 990 2023-01-01 751924974 Dallas County Local Workforce Development Board DALL 2142901000 Ross Tower 500 N Akard 3030 Dallas TX 75201 Laurie Bouillion Larrea President 2024-09-27 true ANDREW J GRAY P01517705 2147775200 2024-09-27 2023 2024-10-15 13:58:12Z Workforce Solutions Greater Dallas Ashlee Verner Ross Tower 500 N Akard 3030 Dallas TX 75201 186372965 false X http://www.wfsdallas.com X 1983 TX Workforce Solutions Greater Dallas exists to ensure solutions for employers through quality people and for people through quality jobs. 28 28 36 33 0 0 175050090 186159710 154116 205011 4630 8244 0 175208836 186372965 0 0 3497624 4036830 0 0 171545703 182402443 175043327 186439273 165509 -66308 33101149 36030312 32096900 35092371 1004249 937941 X Workforce Solutions Greater Dallas exists to ensure solutions for employers through quality people and for people through quality jobs. false false 142204562 Child Care Management Services (CCMS) Administration of contracts under agreement with the Texas Workforce Commission to provide subsidized childcare services to eligible families in Dallas County under the CCMS program. These childcare services allow parents to work or attend school or training, which helps them achieve economic self-sufficiency. Average number of children in care per day from 1/1/2023 through 12/31/2023 was over 16,535. Total children in care for 2023 was 25,401. 18608443 Workforce Innovation and Opportunity Act (WIOA) Providing state and local areas the flexibility to collaborate across systems in an effort to better address the employment and skills needs of current employees, jobseekers, and employers. WIOA accomplishes this by prescribing: 1) a stronger alignment of the workforce education, and economic development systems; and 2) improving the structure and delivery in the system to assist America's workers in achieving a family-sustaining wage while providing America's employers with the skilled workers they need to compete on a global level. Average number of participants served from 1/1/2023 through 12/31/2023 was 2,040. WIOA offers full training assistance average cost $10,781.44 per student served. 7087980 Adult Education Literacy - AEL Adult education and literacy programs funded by the Texas Workforce Commission (TWC) provide English language, math, reading, and writing instruction to help students acquire the skills needed to succeed in the workforce, earn a high school equivalency, or enter college or career training. The total number of participants in the period 1/1/2023 to 12/31/2023 was 6,121. 14027974 205011 Other Program Services included Supplemental Nutrition Assistance Program, Temporary Assistance to Needy Families, TWC Employment Services, Workforce Commission Initiatives, Trade Adjustment Assistance, UI Reemployment Services & Eligibility Assessment, Resource Administration Grant, Wagner Peyser Employment Services, Trade Act Services for Dislocated Workers, Summer Earn & Learn, Walmart Path Statewide, Wage Service for Paid Work , Student Hireability Navigator, Vocational Rehabilitation Co-location, Retail Pipeline Project, Veterans' Services, Dallas Foundation Childcare COVID-19 Relief Fund, Google Pine Tree, Jobs For The Future, and AARP Foundation, Senior Community Service Employment Program 14027974 205011 181928959 true true false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 59 0 true 36 true false false false false false false false false false false false false X 28 28 false false false false false true false true false false false true true true true true true true true false X Ashlee Verner 2142901000 Ross Tower 500 N Akard Suite 3030 Dallas TX 75201 Carter Holston 2023 Chair 4.0 X X 0 0 0 Dev Rastogi 2023 Vice Chair 4.0 X X 0 0 0 Harry Jones 2023 Treasurer 4.0 X X 0 0 0 Alan Cohen Director 1.0 X 0 0 0 Bessie Gray Director 1.0 X 0 0 0 Bill O'Dwyer Past Chair Person 4.0 X 0 0 0 Cristina Criado Director 1.0 X 0 0 0 Crystal Sanders Director - New October 2023 1.0 X 0 0 0 Daniel J Micciche Director 1.0 X 0 0 0 Diane Gomez-Thinnes Director 1.0 X 0 0 0 Dr Justin Lonon Director 1.0 X 0 0 0 Dr Stephanie R Huerta Director - Feb 2023 - Aug 2023 1.0 X 0 0 0 Ellen Torbert Past Chair - through Sept 2023 1.0 X 0 0 0 Gunnar Rawlings Director - New October 2023 1.0 X 0 0 0 J Susie Upshaw Battie Director 1.0 X 0 0 0 Jason Villalba Director - New October 2023 1.0 X 0 0 0 Joanne Caruso Director 1.0 X 0 0 0 Karen Hughes Director - New October 2023 1.0 X 0 0 0 Ken S Malcolmson Director 1.0 X 0 0 0 Lewis Fulbright Director 1.0 X 0 0 0 Lisa Sherrod Director - New Dec 2023 1.0 X 0 0 0 Magda Hernandez Director 1.0 X 0 0 0 Michelle Thomas Director 1.0 X 0 0 0 Miguel Solis Director 1.0 X 0 0 0 Mollie F Belt Director - through March 2023 1.0 X 0 0 0 Nakia Douglas Director - through October 2023 1.0 X 0 0 0 Rebecca Acuna Director 1.0 X 0 0 0 Rolinda Duran Director 1.0 X 0 0 0 Susan Hoff Director 1.0 X 0 0 0 T Dupree Scovells Director - New October 2023 1.0 X 0 0 0 Taura Collier Director - through Sept 2023 1.0 X 0 0 0 Terry Jones Director - New March 2023 1.0 X 0 0 0 William Behrendt Director - New Oct 2023 1.0 X 0 0 0 Ashlee Verner Interim President (Beginning Nov'23)/CFO 40.0 X 163780 0 45796 Connie Rash Senior Vice President/Board Secretary 40.0 X 152794 0 34619 Laurie Bouillion Larrea President Jan-Oct'23, Advisor Nov'23 - Dec'23 40.0 X 204907 0 56943 Demetria W Robinson Executive Vice President 40.0 X 133199 0 45164 Lynn Hoffman Senior Innovation Specialist 40.0 X 111065 0 51838 Richard Perez Research Manager 40.0 X 110534 0 52175 Steven Bridges Industry Communications Manager 40.0 X 103864 0 25898 Wesley Nute Procurement Manager 40.0 X 102579 0 34331 1082722 0 346764 8 false true false THE CHILD CARE GROUP 1420 W Mockingbird Ln Suite 300 Dallas TX 75247 CHILDCARE SERVICES 140675736 EQUUS WORKFORCE SOLUTIONS 805 N Whittington Pkwy Louisville KY 40222 ONE-STOP CENTERS OPERATIONS 23137030 DALLAS COLLEGE 4343 N Highway 67 Mesquite TX 75150 TRAINING PROVIDER 3709488 WILKINSON CENTER 4144 N CENTRAL EXPRESSWAY SUITE 302 DALLAS TX 75204 TRAINING PROVIDER 1361896 IRVING INDEPENDENT SCHOOL DISTRICT 2621 W AIRPORT FWY IRVING TX 750626020 TRAINING PROVIDER 704200 11 182640736 3518974 186159710 Summer Earn and Learn Revenue 624310 137512 137512 67499 67499 0 0 205011 8244 8244 0 0 0 0 0 0 0 0 0 186372965 205011 0 8244 X 658840 658840 2483372 816577 1666795 110397 29051 81346 561201 123623 437578 223020 62409 160611 259538 259538 130263 130263 175928308 175774818 153490 0 77594 57137 20457 1310837 1245602 65235 626130 419065 207065 2988701 2605781 382920 159259 114047 45212 465717 414177 51540 257766 257766 168596 168596 Other Expenses 29734 8906 20828 0 0 0 0 186439273 181928959 4510314 0 10200635 8533492 2364484 1019380 9407572 13151493 119522 857097 0 0 0 0 299811 514245 924696 761269 206528 163427 0 0 10502597 11791178 33101149 36030312 19904146 22927440 1576758 125943 0 0 10615996 12038988 32096900 35092371 X 1004249 937941 0 1004249 937941 33101149 36030312 -66308 0 X false true X true true true X 133772002 149239772 141871487 175050090 186159710 786093061 0 0 133772002 149239772 141871487 175050090 186159710 786093061 0 786093061 15189 7637 2372 4630 8244 38072 0 0 0 0 0 0 0 0 0 0 0 786131133 745126 1.0000 0.9999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924696 761269 163427 163427 Operating Right-of-use asset, net 8929643 Finance Right-of-use asset, net 2861535 11791178 Current lease liability-operating 1907126 Non-Current lease liability-operating 7223840 Current lease liability-finance 219743 Non-Current lease liability-finance 2688279 12038988 X 186372965 0 0 186372965 0 0 186372965 186439273 0 0 186439273 0 0 186439273 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in Section 501(c)(3) and a public charity under Section 509(a)(1), except to the extent it has unrelated business income. The Organization had no taxable unrelated business income or debt-financed income during the years ended December 31, 2023 and 2022. The organization follows Financial Accounting Standards Board Accounting Standards Codification 740, Income Taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, the standard provides guidance on recognition, classification, accounting in interim periods, and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore has recorded no liability or benefit for such positions for the years ended December 31, 2023 and 2022. X false false false false false false false false false Laurie Bouillion Larrea President Jan-Oct'23, Advisor Nov'23 - Dec'23 196997 0 0 0 7910 0 14348 0 42595 0 261850 0 0 0 Ashlee Verner Interim President (Beginning Nov'23)/CFO 163475 0 0 0 305 0 12106 0 33690 0 209576 0 0 0 Connie Rash Senior Vice President/Board Secretary 151527 0 0 0 1267 0 10710 0 23909 0 187413 0 0 0 Demetria W Robinson Executive Vice President 132584 0 0 0 615 0 9882 0 35282 0 178363 0 0 0 Richard Perez Research Manager 109556 0 0 0 978 0 8418 0 43757 0 162709 0 0 0 Lynn Hoffman Senior Innovation Specialist 110123 0 0 0 942 0 8465 0 43373 0 162903 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 14,027,974 including grants of $)(Revenue $ 205,011) Other Program Services included Supplemental Nutrition Assistance Program, Temporary Assistance to Needy Families, TWC Employment Services, Workforce Commission Initiatives, Trade Adjustment Assistance, UI Reemployment Services & Eligibility Assessment, Resource Administration Grant, Wagner Peyser Employment Services, Trade Act Services for Dislocated Workers, Summer Earn & Learn, Walmart Path Statewide, Wage Service for Paid Work , Student Hireability Navigator, Vocational Rehabilitation Co-location, Retail Pipeline Project, Veterans' Services, Dallas Foundation Childcare COVID-19 Relief Fund, Google Pine Tree, Jobs For The Future, and AARP Foundation, Senior Community Service Employment Program Form 990, Part VI, Line 18 Disclosure 990 forms are available upon request at the organization's corporate office located at 500 North Akard Street, Suite 3030, Dallas, Texas 75201. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Dallas County Judge and the City of Dallas Mayor appoint the organization's members of the Board of Directors. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body No such committee exists. Form 990, Part VI, Line 11b Review of form 990 by governing body The organization engaged a third party preparer/CPA firm experienced in the preparation of Form 990 to prepare the return. The CFO and Controller works closely with the paid preparer to resolve any issues or questions throughout the return preparation process. The CFO and Controller reviews the Form 990 upon receipt from the CPA firm and discusses all items on the Form 990 with the President before an officer signs the return for filing. A copy of the Final Form 990 is provided to all board members prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The Declaration of Conflict of Interest is a permanent item on the agenda of the Board's meetings. Any directors who have conflicts of interest in any items on the agenda must declare conflict of interest right after the Chairman calls the meeting to order. The conflicted director would have to recuse themselves from discussions and voting on the item for which they are conflicted. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS (INDEPENDENT PERSONS) AND THEY SET HER COMPENSATION. THE BOARD HAS ESTABLISHED VARIOUS CRITERIA FOR EVALUATION BASED UPON PERFORMANCE OF DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD COMPARED TO THE OTHER 27 WORKFORCE BOARDS IN THE STATE OF TEXAS (COMPARABILITY DATA). PERFORMANCE METRICS INCLUDE REVIEWING ANY SANCTIONS, ANNUAL AUDIT/REVIEW, OPERATING WITHIN APPROVED BUDGET, STRATEGIC PLAN, AND PERFORMANCE SURVEY RESULTS. THIS REVIEW PROCESS WAS CONDUCTED IN 2022, AND THE DOCUMENTATION OF THE REVIEW PROCESS IS MAINTAINED AT THE HUMAN RESOURCES DEPARTMENT (CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION). THE COMPENSATION IS NOT BASED ON A PREVIOUS CONTRACT BUT ON THE BOARD APPROVAL. Form 990, Part VI, Line 15b Process to establish compensation of other employees The organization is required to send a Board (independent persons) approved budget to the Texas Workforce Commission each year for their approval. As part of the budgeting process, all salaries are reviewed according to State of Texas job classes and pay grades (Comparability data). Each Workforce Solutions Greater Dallas employee is subject to this review. The documentation of this review process is maintained at the Human Resources Department (contemporaneous substantiation). This review process was conducted in 2022. Any raise determined through the annual review process is approved by the direct manager and the President. All employees except the organization's President, Mrs. Larrea, are subject to annual reviews and job classification reviews. Form 990, Part VI, Line 19 Required documents available to the public The governing documents and conflict of interest policy are available on the organization's website. The annual audited financial statements are available upon request for review at the organization's corporate offices located at 500 North Akard Street, Suite 3030, Dallas, Texas 75201. Form 990, Part VIII, Line 2f Other Program Service Revenue Forfeited FSA - Total Revenue: 380, Related or Exempt Function Revenue: 380, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Childcare Recoupment Fees - Total Revenue: 176, Related or Exempt Function Revenue: 176, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Ticket to Work Revenue - Total Revenue: 4185, Related or Exempt Function Revenue: 4185, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Student Hireability - Total Revenue: -15916, Related or Exempt Function Revenue: -15916, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Jobs for the Future - Prologis - Total Revenue: 78674, Related or Exempt Function Revenue: 78674, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Child Care Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Contractor Services - Total Expense: 34108448, Program Service Expense: 34108448, Management and General Expenses: , Fundraising Expenses: ; Transportation-Bus Cards - Total Expense: 17370, Program Service Expense: 17370, Management and General Expenses: , Fundraising Expenses: ; Support Services - Total Expense: 251935, Program Service Expense: 251935, Management and General Expenses: , Fundraising Expenses: ; Other Professional Services - Total Expense: 797230, Program Service Expense: 643740, Management and General Expenses: 153490, Fundraising Expenses: ;