NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC (EIN 31-1802114)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-05-17
IRS object ID: 202331379349300423
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-17T11:04:59-07:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208209116	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Saunders & Associates PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1Txt
City	Ada	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311802114	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Northeast Texas Workforce Develop Board	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9037949490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop A-100	AddressLine1Txt
City	Wake Village	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Randy Reed	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2023-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Randy	PersonFirstNm
Person Last	Reed	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deborah Bonner CPA	PreparerPersonNm
PTIN	P01385237	PTIN
Phone	5803328548	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop A-100	AddressLine1Txt
City	Wake Village	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	755016254	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,950,786	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.netxworkforce.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Provide policy guidelines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$14,802,575	PYContributionsGrantsAmt
CY Contributions Grants	$17,486,568	CYContributionsGrantsAmt
PY Program Service Revenue	$668,512	PYProgramServiceRevenueAmt
CY Program Service Revenue	$462,418	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,300	PYOtherRevenueAmt
CY Other Revenue	$1,800	CYOtherRevenueAmt
PY Total Revenue	$15,473,387	PYTotalRevenueAmt
CY Total Revenue	$17,950,786	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,239,591	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,306,608	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,054,480	PYOtherExpensesAmt
CY Other Expenses	$13,646,246	CYOtherExpensesAmt
PY Total Expenses	$15,294,071	PYTotalExpensesAmt
CY Total Expenses	$17,952,854	CYTotalExpensesAmt
PY Revenues Less Expenses	$179,316	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,068	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,257,688	TotalAssetsBOYAmt
Total Assets EOY	$1,940,967	TotalAssetsEOYAmt
Total Liabilities BOY	$993,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,678,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$264,568	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$262,500	NetAssetsOrFundBalancesEOYAmt
Mission	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,122,094	ExpenseAmt
Revenue	$462,418	RevenueAmt
Desc	Provide employment and training services, employment related educational programs, unemployment compensation insurance and portions of public welfare programs.	Desc
Total Program Service Expenses	$17,122,094	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Organization	PersonNm
Phone	9037949490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 North Bishop Suite A-100	AddressLine1Txt
City	Wake Village	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Randy Reed
Executive Direc	40.00	0.00	Yes (X)	$134,675	$0	$0
KiAnn Richardson
FinanceDirector	40.00	0.00	Yes (X)	$99,378	$0	$0
Larry Dotin
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Dr Pamela Anglin
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Cristi Fernandez
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jeff Briscoe
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jenny Arledge
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jennifer Harland
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Donna Dounley
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Martin Godwin
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Melisa Jones
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Adam Routon
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Carolyn Griffin
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Anthony Pinkham
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Derald Bulls
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Debra Tyer
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Brian Crump
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Kim Miller
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Kevin Rose
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
David Burns
Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Roger Feagley
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Tammy Miller
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Diane Stegall
Vice Chair	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Terry Scoggin
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Mark Stanley
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Susan Sanchez
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Brian Heavner
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$234,053	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	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
SWBC Professional Employer Services LLC
9311 San Pedro Ave Ste 600	San Antonio	TX	78216	PEO Contractor Staff	$3,244,205
Little Texans
681 SW 7th Street	Paris	TX	75460	Childcare Provider	$551,889
Hopscotch Learning Center
20610 Castlemills Ct	Katy	TX	77540	Childcare Provider	$432,308
All My Children Child Development Center LLC
PO Box 6786	Texarkana	TX	75505	Childcare Provider	$625,111
Kinder Kollege Learning Center
2104 Summerhill Road	Texarkana	TX	75501	Childcare Provider	$424,324

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,486,568	GovernmentGrantsAmt
Total Contributions	$17,486,568	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	624410	BusinessCd
Total Revenue Column	$462,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$462,418	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$462,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,800	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,950,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$464,218	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$234,053	TotalAmt
Program Services	$206,434	ProgramServicesAmt
Management And General	$27,619	ManagementAndGeneralAmt

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	$3,763,339	TotalAmt
Program Services	$3,319,319	ProgramServicesAmt
Management And General	$444,020	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,465	TotalAmt
Program Services	$16,643	ProgramServicesAmt
Management And General	$45,822	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,346	TotalAmt
Program Services	$50,542	ProgramServicesAmt
Management And General	$131,804	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,405	TotalAmt
Program Services	$17,696	ProgramServicesAmt
Management And General	$46,709	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$43,348	TotalAmt
Program Services	$15,385	ProgramServicesAmt
Management And General	$27,963	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$1,882	TotalAmt
Program Services	$1,113	ProgramServicesAmt
Management And General	$769	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,584	TotalAmt
Program Services	$154,620	ProgramServicesAmt
Management And General	$15,964	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$471,071	TotalAmt
Program Services	$444,649	ProgramServicesAmt
Management And General	$26,422	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$571,085	TotalAmt
Program Services	$488,531	ProgramServicesAmt
Management And General	$82,554	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,129	TotalAmt
Program Services	$43,573	ProgramServicesAmt
Management And General	$7,556	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	$0	TotalAmt

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	$65,381	TotalAmt
Management And General	$65,381	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,150	TotalAmt
Program Services	$23,358	ProgramServicesAmt
Management And General	$13,792	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Direct Services	$11,902,281	$11,902,281
Other	$416,157	$400,729	$15,428
Contracted Services	$23,509	$10,087	$13,422
Repairs & Maintenance	$4,672	$4,627	$45

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$112,003	TotalAmt
Program Services	$22,507	ProgramServicesAmt
Management And General	-$134,510	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,952,854	TotalAmt
Program Services	$17,122,094	ProgramServicesAmt
Management And General	$830,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$175,856	BOYAmt
EOY	$127,644	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,437	BOYAmt
EOY	$1,419,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,044	BOYAmt
EOY	$140,124	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,647	BOYAmt
EOY	$5,308	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$489,443	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,704	BOYAmt
EOY	$248,391	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,257,688	BOYAmt
EOY	$1,940,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$869,337	BOYAmt
EOY	$1,603,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,783	BOYAmt
EOY	$75,377	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$993,120	BOYAmt
EOY	$1,678,467	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	$264,568	BOYAmt
EOY	$262,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,568	BOYAmt
EOY	$262,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,257,688	BOYAmt
EOY	$1,940,967	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,068	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,189,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,321,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,909,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,802,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,486,568	CurrentTaxYearAmt
Total	$72,710,047	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,189,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,321,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,909,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,802,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,486,568	CurrentTaxYearAmt
Total	$72,710,047	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$72,710,047	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,800	CurrentTaxYearAmt
Total	$9,100	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,719,147	TotalSupportAmt
Gross Receipts Rltd Activities	$1,454,205	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$489,443	OtherCostOrOtherBasisAmt
Depreciation	$241,052	DepreciationAmt
Book Value	$248,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$248,391	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,950,786	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$17,950,786	RevenueSubtotalAmt
Total Revenue Per Form990	$17,950,786	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,952,854	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$17,952,854	ExpensesSubtotalAmt
Total Expenses Per Form990	$17,952,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Income Taxes - NETxWDB qualifies as an organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code. NETxWDB is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. NETxWDB currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The NETxWDB has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. NETxWDB has analyzed tax positions taken for filing with the Internal Revenue Service. NETxWDB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the NETxWDB financial condition, results of operations, or cash flows. Accordingly, NETxWDB has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2022.NETxWDB files form 990 in the U.S. federal jurisdiction. Federal income statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently NETxWDB has no open examinations with the Internal Revenue Service.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Executive & Finance Director for accuracy prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest must be stated as a part of all meetings and annual reports. Annual information requests and conflict of interest attestations are provided.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Executive Director's salary is approved by the Executive Committee after a lengthy and exhaustive review of performance. All other compensation of board employee's is reviewed and approved by the Executive Director. Salaries are based on state wage scales and monitored annually by funding agency.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon Request