2025-09-26T09:43:14+00:00 2024-12-31 350921680 CROWE LLP 4801 Olympia Park Plaza Suite 4000 Louisville KY 402412098 990 2024-01-01 751924974 Dallas County Local Workforce Development Board DALL 2142901000 Ross Tower 500 N Akard 3030 Dallas TX 75201 Laurie Bouillion Larrea President 2025-09-26 true RACHEL SPURLOCK P00520729 5023263996 2025-09-26 2024 2025-03-06 01:10:19Z Workforce Solutions Greater Dallas Ashlee Verner Ross Tower 500 N Akard 3030 Dallas TX 75201 185836684 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 45 32 0 186159710 185647751 205011 181689 8244 7244 0 186372965 185836684 0 0 4036830 4598099 0 0 182402443 181176132 186439273 185774231 -66308 62453 36030312 31899020 35092371 30898626 937941 1000394 X Workforce Solutions Greater Dallas exists to ensure solutions for employers through quality people and for people through quality jobs. false false 146740009 0 0 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 1/1/2024 through 12/31/2024 was over 14,233. Total children in care for 2024 was 23,959. 14473894 0 0 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 1/1/2024 through 12/31/2024 was 2,043. WIOA offers full training assistance average cost $7,500 per student served. 6667778 0 0 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 1/1/2024 to 12/31/2024 was 8,045. 12656447 0 181689 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, Student Hireability Navigator, Vocational Rehabilitation Co-location, Veterans' Services, Google Pine Tree, AARP Foundation, and Prologis Community Workforce Initiative. 12656447 181689 180538128 true true false 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 false false false true 36 0 true 45 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 false true true true true true true true true false false X Ashlee Verner 2142901000 Ross Tower 500 N Akard Suite 3030 Dallas TX 75201 Carter Holston Chair 4.0 X X 0 0 0 Dev Rastogi Vice Chair - Through Sept 2024 4.0 X X 0 0 0 Harry Jones Treasurer 4.0 X X 0 0 0 Alan Cohen Director - Through Sept 2024 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 Carolyn Dent Director - New Oct 2024 1.0 X 0 0 0 Cristina Criado Director 1.0 X 0 0 0 Crystal Sanders Director 1.0 X 0 0 0 Daniel J Micciche Director 1.0 X 0 0 0 Diane Gomez-Thinnes Director - Through Sept 2024 1.0 X 0 0 0 Dr Justin Lonon Director 1.0 X 0 0 0 Grant Schmidt Director - New Oct 2024 1.0 X 0 0 0 Gunnar Rawlings Director 1.0 X 0 0 0 J Susie Upshaw Battie Director 1.0 X 0 0 0 Jason Villalba Director 1.0 X 0 0 0 Jeffrey Caldwell Director - New Oct 2024 1.0 X 0 0 0 Joanne Caruso Director 1.0 X 0 0 0 John Vatova Director - New Oct 2024 1.0 X 0 0 0 Karen Hughes Director 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 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 Rebecca Acuna Director 1.0 X 0 0 0 Rolinda Duran Director 1.0 X 0 0 0 Susan Hoff Director - Through Nov 2024 1.0 X 0 0 0 T Dupree Scovells Director 1.0 X 0 0 0 Terry Jones Director 1.0 X 0 0 0 William Behrendt Director 1.0 X 0 0 0 Ashlee Verner Interim President/CEO/CFO 40.0 X 185194 0 48112 Connie Rash Senior Vice President/Board Secretary 40.0 X 163306 0 35688 Alicia Carter Controller 40.0 X 125511 0 32925 Demetria W Robinson Executive Vice President 40.0 X 142826 0 47945 Laurie Bouillion Larrea Former President/Advisor - Through Jan 2024 40.0 X 465353 0 30875 Lynn Hoffman Senior Innovation Specialist 40.0 X 121880 0 34184 Richard Perez Research Manager 40.0 X 112421 0 56245 1316491 0 285974 11 false true false THE CHILD CARE GROUP 1420 W Mockingbird Ln Suite 300 Dallas TX 75247 CHILDCARE SERVICES 143683492 EQUUS WORKFORCE SOLUTIONS 805 N Whittington Pkwy Louisville KY 40222 ONE-STOP CENTERS OPERATIONS 25618339 DALLAS COLLEGE 4343 N Highway 67 Mesquite TX 75150 TRAINING PROVIDER 6350759 WILKINSON CENTER 4144 N CENTRAL EXPRESSWAY SUITE 302 DALLAS TX 75204 TRAINING PROVIDER 1166948 IRVING INDEPENDENT SCHOOL DISTRICT 2621 W AIRPORT FWY IRVING TX 750626020 TRAINING PROVIDER 783760 21 183524006 2123745 185647751 Summer Earn and Learn Revenue 624310 126119 126119 Jobs for the Future - Prologis 624310 43999 43999 Student Hireability 624310 9801 9801 Childcare Recoupment Fees 624410 1770 1770 0 0 0 0 181689 7244 7244 0 0 0 0 0 0 0 0 0 0 185836684 181689 0 7244 X 432963 432963 3122822 906752 2216070 192583 38162 154421 610844 179728 431116 238887 64653 174234 532547 11825 520722 133002 133002 175494812 175148756 346056 0 77233 47389 29844 589138 511618 77520 357226 293346 63880 2927458 2550881 376577 204915 146212 58703 143861 106514 37347 497968 497968 175687 175687 Other Expenses 42285 34324 7961 0 0 0 0 185774231 180538128 5236103 0 8533492 8285845 1019380 1378920 13151493 10154726 857097 359783 0 0 0 0 514245 397934 1069212 844737 163427 224475 0 0 11791178 11097337 36030312 31899020 22927440 19314549 125943 109695 0 0 12038988 11474382 35092371 30898626 X 937941 1000394 937941 1000394 36030312 31899020 62453 0 X false true true true true X 149239772 141871487 175050090 186159710 185647751 837968810 0 0 149239772 141871487 175050090 186159710 185647751 837968810 0 837968810 7637 2372 4630 8244 7244 30127 0 0 0 0 0 0 0 0 0 0 0 0 837998937 677048 0.99996 0.99995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1069212 844737 224475 224475 Operating Right-of-use asset, net 8536251 Finance Right-of-use asset, net 2561086 11097337 Federal Income Taxes Current lease liability-operating 1976117 Non-Current lease liability-operating 6809986 Current lease liability-finance 237853 Non-Current lease liability-finance 2450426 11474382 X 185836684 0 0 185836684 0 0 185836684 185774231 0 0 185774231 0 0 185774231 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, 2024 and 2023. 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, 2024 and 2023. X true false false false false false false false false Ashlee Verner Interim President/CEO/CFO 179835 0 5000 0 359 0 13197 0 34915 0 233306 0 0 0 Connie Rash Senior Vice President/Board Secretary 156931 0 5000 0 1375 0 11298 0 24390 0 198994 0 0 0 Laurie Bouillion Larrea Former President/Advisor - Through Jan 2024 262832 0 0 0 202521 0 27199 0 3676 0 496228 0 0 0 Demetria W Robinson Executive Vice President 137138 0 5000 0 688 0 10374 0 37571 0 190771 0 0 0 Richard Perez Research Manager 111404 0 0 0 1017 0 8617 0 47628 0 168666 0 0 0 Alicia Carter Controller 125135 0 0 0 376 0 8225 0 24700 0 158436 0 0 0 Lynn Hoffman Senior Innovation Specialist 120282 0 0 0 1598 0 8534 0 25650 0 156064 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment The Former President Received Severance Payment in 2024: Laurie Bouillion Larrea - $201,000 Form 990, Part III, Line 4d Description of other program services (Expenses $ 12,656,447 including grants of $ 0)(Revenue $ 181,689) 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, Student Hireability Navigator, Vocational Rehabilitation Co-location, Veterans' Services, Google Pine Tree, AARP Foundation, and Prologis Community Workforce Initiative. 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 2023, 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 2024. Any raise determined through the annual review process is approved by the direct manager and the President. All employees except the organization's President 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 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: 28567180, Program Service Expense: 28567180, Management and General Expenses: , Fundraising Expenses: ; Transportation-Bus Cards - Total Expense: 21195, Program Service Expense: 21195, Management and General Expenses: , Fundraising Expenses: ; Support Services - Total Expense: 18943, Program Service Expense: 18943, Management and General Expenses: , Fundraising Expenses: ; Consulting Services - Total Expense: 81000, Program Service Expense: , Management and General Expenses: 81000, Fundraising Expenses: ; Other Professional Services - Total Expense: 694193, Program Service Expense: 429137, Management and General Expenses: 265056, Fundraising Expenses: ;