CAMERON WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMERON WORKS INC (EIN 74-2299267)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349306770
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T13:46:41-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CHILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 CENTRAL BLVD | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742299267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMERON WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAME | NameControl |
| Phone | 9565486700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 OLD ALICE ROAD | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAT HOBBS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9565486700 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A CARLOS BARRERA CPA | Name |
| Phone | 9565461655 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATT HOBBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 OLD ALICE ROAD | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20961333 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WFSCAMERON.ORG/BROWNSVILLE.HTML | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE POLICY AND PROGRAM GUIDEANCE, ADMINISTOR WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21709064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20943566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17767 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21709847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20961333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1514423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1119571 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20195424 | OtherExpensePriorYear |
| Other Expenses Current Year | 19885199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21709847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21004770 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -43437 | RevenuesLessExpensesCY |
| Total Assets BOY | 1863276 | TotalAssetsBOY |
| Total Assets EOY | 2010545 | TotalAssetsEOY |
| Total Liabilities BOY | 1073749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1264455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 789527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 746090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE POLICY AND PROGRAM GUIDEANCE, ADMINISTOR WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4795378 | Expense |
| Description | JOB TRAINING AND EMPLOYMENT SERVICES - TO HELP ADULTS IMPROVE EMPLOYMENT SKILLS AND TO ASSIST YOUTH ACHIEVE BASIC EMPLOYMENT SKILLS FOR THE PURPOSE OF ATTAINING SEF SUSTAINING EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15174741 | Expense |
| Description | CHILD CARE SERVICES - TO INCREASE THE AVAILABILITY, QUALITY AND AFFORDABILITY OF CHILD CARE FOR LOW INCOME FAMILIES WHERE THE PARENTS ARE WORKING OR ATTENDIN TRAINING OR EDUCATIONAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19970119 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT HOBBS | NamePerson |
| Telephone Number | 9565486700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 OLD ALICE ROAD | AddressLine1 |
| City | BROWNSVILLE | City |
| State | TX | State |
| ZIP Code | 78521 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAT HOBBS | ||||||
| EXECUTIVE DI | 40.00 | X | X | 128252 | 0 | 0 |
| FEDERICO GARZA | ||||||
| PARLIAMENTAR | 0.50 | X | X | 0 | 0 | 0 |
| ROBERT SANCHEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BALDOMERO TREVINO | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID V DAY | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| DEBBIE ALFORD | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CLARISSA ROEWE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM KEELER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| OSIEL DE LA CRUZ | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| CLEDIA R HERNANDEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LAURA GILMORE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RON ROGERS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| POLO LEAL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CELESTE SANCHEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ERIE TEJADA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| FRANCISCO RENDON | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SONIA WALSH | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| MARCOS CARDOZA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUAN E RIVERA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOEL BENITEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NANCY DOMINGO | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RUDY MARTINEZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR BOBBY MUNIZ | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR J GILBERT LEAL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK D MOORE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARLA PEQUENO | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128252 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SOUTHWEST KEY PROGRAMS | |||||
| 6002 JAIN LANE | AUSTIN | TX | 78704 | CHILD CARE OPER | 14480532 |
| ODYSSEY OUTSOURCING INC | |||||
| 204 NORTH ECTOR | EULESS | TX | 76039 | LEASED EMPLOYEE | 1462021 |
| EXPRESS SERVICES INC | |||||
| PO BOX 841634 | DALLAS | TX | 75284 | TRAIN CLIENTS | 623602 |
| KAPLAN COLLEGE | |||||
| 1900 NORTH EXPRESSWAY STE O | BROWNSVILLE | TX | 78521 | TRAIN CLIENTS | 303522 |
| LHCT TRAINING CENTER | |||||
| 4409 HWY 359 | LAREDO | TX | 78044 | TRAIN CLIENTS | 252000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 20943566 | GovernmentGrants |
| Total Contributions | 20943566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 17767 | TotalRevenueColumn |
| Exclusion | $17,767 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17767 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20961333 | TotalRevenueColumn |
| Exclusion | $17,767 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848998 | Total |
| Program Services | 452516 | ProgramServices |
| Management And General | 396482 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200100 | Total |
| Program Services | 171426 | ProgramServices |
| Management And General | 28674 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70473 | Total |
| Program Services | 36082 | ProgramServices |
| Management And General | 34391 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176716 | Total |
| Program Services | 4176716 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6812 | Total |
| Management And General | 6812 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 34000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14496356 | Total |
| Program Services | 14471100 | ProgramServices |
| Management And General | 25256 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648 | Total |
| Program Services | 304 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28779 | Total |
| Program Services | 17462 | ProgramServices |
| Management And General | 11317 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27846 | Total |
| Program Services | 5575 | ProgramServices |
| Management And General | 22271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976 | Total |
| Program Services | 4938 | ProgramServices |
| Management And General | 5038 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29023 | Total |
| Program Services | 22153 | ProgramServices |
| Management And General | 6870 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9387 | Total |
| Program Services | 680 | ProgramServices |
| Management And General | 8707 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12939 | Total |
| Program Services | 5907 | ProgramServices |
| Management And General | 7032 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88560 | Total |
| Program Services | 88560 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28289 | Total |
| Management And General | 28289 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ONE STOP OPERATIONS SUPPO | 832543 | 474466 | 358077 |
| TELEPHONE | 22974 | 6966 | 16008 |
| BUILDING MAINTENANCE | 17946 | 9946 | 8000 |
| SERVICE AGREEMENTS | 11256 | 5165 | 6091 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51149 | Total |
| Program Services | 20157 | ProgramServices |
| Management And General | 30992 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21004770 | Total |
| Program Services | 19970119 | ProgramServices |
| Management And General | 1034651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63072 | BOY |
| EOY | 88087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853938 | BOY |
| EOY | 1076842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14726 | BOY |
| EOY | 34381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142013 | BOY |
| EOY | 65145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1506742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 777311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789527 | BOY |
| EOY | 729431 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863276 | BOY |
| EOY | 2010545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050998 | BOY |
| EOY | 1235202 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22751 | BOY |
| EOY | 29253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073749 | BOY |
| EOY | 1264455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789527 | BOY |
| EOY | 746090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789527 | BOY |
| EOY | 746090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863276 | BOY |
| EOY | 2010545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43437 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23440056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25365388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25591456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21709064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20943566 | CurrentTaxYear |
| Total | 117049530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23440056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25365388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25591456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21709064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20943566 | CurrentTaxYear |
| Total | 117049530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 117049530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 783 | CurrentTaxYearMinus1Year |
| Total | 7934 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17767 | CurrentTaxYear |
| Total | 18550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117076014 | TotalSupport |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983349 | OtherCostOrOtherBasis |
| Depreciation | 308004 | Depreciation |
| Book Value | 675345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523393 | OtherCostOrOtherBasis |
| Depreciation | 469307 | Depreciation |
| Book Value | 54086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 729431 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 20961333 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 20961333 | RevenueSubtotal |
| Total Revenue Per Form990 | 20961333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21004770 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 21004770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21004770 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ALL OF THE MEMBERS OF THE BOARD ARE APPOINTED BY THE MAYOR OF BROWNSVILLE, TEXAS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE CPA AND IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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 THAT THEY MAY AFFECT IN AN UNINTENDED WAY. THESE ARE NOTED IN THE WRITTEN MINUTES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY REVIEWING SALARY RANGES FOR OTHER TOP OFFICIALS IN THIS FIELD AND LABOR MARKET INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY REVIWING SALARY RANGES FOR OTHER OFFICERS OR KEY EMPLOYEES IN THIS FIELD AND LABOR MARKET INFORMATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTING FEES 41,392 18,371 0 PAYROLL ADMIN FEE 7,712 6,885 0 OTHER CONTRACTED SERVICES 35,752 0 0 SPECIAL PROJECTS 823,161 0 0 DIRECT CLIENT EXPENSES 3,039,524 0 0 CHILD CARE 10,523,559 0 0 |
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