2023-07-27T18:56:14-05:00 2022-09-30 721396621 CARR RIGGS & INGRAM LLC 402 E TYLER AVENUE HARLINGEN TX 78550 990 2021-10-01 742299267 CAMERON WORKS INC CAME 9565486700 851 OLD ALICE ROAD BROWNSVILLE TX 78521 LINDA V ALANIZ BOARD CHAIR 9565486700 2023-07-27 1 LINDA ALANIZ 999009999 MATTHEW C MONTEMAYOR CPA P01417452 9564233765 2023-07-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LINDA V ALANIZ 851 OLD ALICE ROAD BROWNSVILLE TX 78521 40555675 0 X WWW.WFSCAMERON.ORG/BROWNSVILLE.HTML X 1983 TX PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. 24 24 0 0 0 0 31590762 40552776 1415 2899 0 0 0 0 31592177 40555675 0 0 0 0 0 0 0 0 0 31616385 40700053 31616385 40700053 -24208 -144378 2787280 5276001 2144953 4778052 642327 497949 X PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. 0 0 6605124 0 JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF SUSTAINING EMPLOYMENT. 32901855 2899 CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDING TRAINING OR EDUCATIONAL PROGRAMS. JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SELF SUSTAINING EMPLOYMENT. 39506979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 292 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X PAT HOBBS 9565486700 851 OLD ALICE ROAD BROWNSVILLE TX 78521 X BALDOMERO TREVINO MEMBER 1.00 X 0 0 0 LINDA V ALANIZ BOARD CHAIR 1.00 X X 0 0 0 FEDERICO V GARZA MEMBER 1.00 X 0 0 0 BECKY STIRZAKER MEMBER 1.00 X 0 0 0 JESUS T GARCIA MEMBER 1.00 X 0 0 0 LAUREN DAVIS MEMBER 1.00 X 0 0 0 ALISSA PEREZ MEMBER 1.00 X 0 0 0 BEA LOPEZ MEMBER 1.00 X 0 0 0 MARK HODGSON MEMBER 1.00 X 0 0 0 RAFAEL VELA MEMBER 1.00 X 0 0 0 MARY TREVINO MEMBER 1.00 X 0 0 0 FREDDY ELIZONDO MEMBER 1.00 X 0 0 0 GERARDO MARTINEZ MEMBER 1.00 X 0 0 0 DAVID KOWALSKI MEMBER 1.00 X 0 0 0 LEO BARRERA MEMBER 1.00 X 0 0 0 MARCOS CARDOZA MEMBER 1.00 X 0 0 0 CLEDIA R HERNANDEZ MEMBER 1.00 X 0 0 0 REAGAN MILLER MEMBER 1.00 X 0 0 0 JOSEPH FLEISHMAN BOARD VICE CHAIR 1.00 X X 0 0 0 CARLOS MARIN MEMBER 1.00 X 0 0 0 ADRIAN DORSETT SECRETARY 1.00 X X 0 0 0 LORENA VEGA MEMBER 1.00 X 0 0 0 CARLOS RODRIGUEZ MEMBER 1.00 X 0 0 0 MYRNA DE COSS-RIOS PARLIAMENTARIAN 1.00 X X 0 0 0 ISRAEL AGUILAR MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 SOUTHWEST KEY PROGRAMS 6002 JAIN LANE AUSTIN TX 78721 WORKFORCE & CHILDCARE OPERATIONS 33587304 ELEVATIONHR LLC 12712 W LAKE HOUSTON PKWY HOUSTON TX 77044 LEASED EMPLOYEES 2029009 SPACE EXPLORATION TECHNOLOGIES CORP 1 ROCKET ROAD HAWTHORNE CA 90250 SKILLS TRAINING 347963 DOCTORS HOSPITAL AT RENAISSANCE LTD 5501 SOUTH MCCOLL ROAD EDINBURG TX 78539 SKILLS TRAINING 336554 FROG STREET 530 S NOLAN SOUTHLAKE TX 76092 TRAINING MATERIALS 243639 9 40061330 491446 40552776 PROGRAM INCOME 812900 2899 2899 2899 40555675 2899 0 0 X 4464622 4464622 2630 2630 41700 41700 34606432 33974541 631891 3769 3190 579 30562 14126 16436 47796 19826 27970 53471 46636 6835 15391 14179 1212 24585 24585 367029 367029 15182 3335 11847 ONE STOP OPERATIONS SUP 863484 469822 393662 EQUIPMENT PURCHASES 39281 33329 5952 INTERNET SERVICE 35762 23914 11848 SERVICE AGREEMENTS 29355 19647 9708 59002 28198 30804 40700053 39506979 1193074 0 63295 57885 1958778 3328420 53776 319982 69104 121235 2957987 1509508 642327 1448479 2787280 5276001 1998030 3650029 146923 414863 0 713160 2144953 4778052 X 642327 497949 642327 497949 2787280 5276001 -144378 0 X 0 1 X 1 1 1 X 21878049 27787067 34433716 31592177 40555675 156246684 21878049 27787067 34433716 31592177 40555675 156246684 156246684 156246684 2899 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1043974 721716 322258 704083 515663 188420 1209930 272129 937801 1448479 LEASE LIABILITIES 713160 713160 40555675 0 40555675 0 40555675 40700053 0 40700053 0 40700053 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE; THE EXECUTIVE DIRECTOR MONITORS ALL VOTING MOTIONS TO ENSURE THAT ALL INDIVIDUALS WITH CONFLICTS ABSTAIN FROM VOTING ON ISSUES THATTHEY MAY AFFECT IN AN UNINTENDED WAY. THESE ARE NOTED IN THE WRITTEN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEWING SALARY RANGES FOR OTHER TOP OFFICIALS IN THIS FIELD AND LABOR MARKET INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LEASED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 1,267,061. MANAGEMENT AND GENERAL EXPENSES 574,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,841,438. CONSULTING: PROGRAM SERVICE EXPENSES 20,595. MANAGEMENT AND GENERAL EXPENSES 32,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,044. PAYROLL ADMIN FEE: PROGRAM SERVICE EXPENSES 20,091. MANAGEMENT AND GENERAL EXPENSES 9,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,879. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,841. MANAGEMENT AND GENERAL EXPENSES 15,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,118. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 2,472,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,472,172. DIRECT CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 2,200,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200,706. CHILD CARE: PROGRAM SERVICE EXPENSES 27,964,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,964,075.