Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2299267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,614,828
Up $247,764 (+10%) from 2018
Net Assets
Down$759,985
Down $4,632 (-0.6%) from 2018
Liabilities
Up$1,854,843
Up $252,396 (+16%) from 2018
Revenue
Up$27,787,067
Up $5,909,018 (+27%) from 2018
Expenses
Up$27,791,699
Up $5,902,070 (+27%) from 2018
Net Income
Up-$4,632
Up $6,948 (+60%) from 2018
Provide policy and program guidance, administer workforce development programs for the cameron county service delivery area and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,177,300 | $1,605,038 | ▲ $427,738 |
| Land, Buildings, and Equipment, Net | $764,617 | $759,985 | ▼ $4,632 |
| Prepaid Expenses and Deferred Charges | $142,980 | $132,269 | ▼ $10,711 |
| Cash and Non-Interest-Bearing Accounts | $121,925 | $80,100 | ▼ $41,825 |
| Accounts Receivable | $160,242 | $37,436 | ▼ $122,806 |
| Total Assets | $2,367,064 | $2,614,828 | ▲ $247,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,576,139 | $1,759,935 | ▲ $183,796 |
| Deferred Revenue | $26,308 | $94,908 | ▲ $68,600 |
| Total Liabilities | $1,602,447 | $1,854,843 | ▲ $252,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $764,617 | $759,985 | ▼ $4,632 |
| Total Net Assets Fund Balance | $764,617 | $759,985 | ▼ $4,632 |
| Total Liabilities and Net Assets / Fund Balance | $2,367,064 | $2,614,828 | ▲ $247,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,151 | $521,657 | - |
| Leasehold Improvements | $441,834 | $602,140 | - |
| Name | Title |
|---|---|
| Linda V Alaniz | Board Chair |
| Jaime Martinez | Board Vice Chair |
| Armando Recio | Member |
| Baldomero Trevino | Member |
| Bea Lopez | Member |
| Carlos Rodriguez | Member |
| Cledia R Hernandez | Member |
| David Kowalski | Member |
| Deyanira Lopez | Member |
| Edna V Guajardo | Member |
| Federico V Garza | Member |
| Freddy Elizondo | Member |
| Gerardo Martinez | Member |
| Jesus T Garcia | Member |
| Joel Benitez | Member |
| Karla Page | Member |
| Lupita Gutierrez-garza | Member |
| Marcos Cardoza | Member |
| Mary Trevino | Member |
| Myrnade Coss Rios | Member |
| Nancy Domingo | Member |
| Polo Leal | Member |
| Debbie Alford | Parliamentarian |
| Adrian Dorsett | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest Key Programs | Child Care Operations | 745 E ST CHARLES ST, Brownsville, TX 78520 | $23,583,390 |
| Odyssey Outsourcing INC | Leased Employee | 204 NORTH ECTOR, Euless, TX 76039 | $1,778,500 |
| Barcom Technology Solutions INC | Train Clients | 222 E VAN BUREN AVE STE 110, Harlingen, TX 78550 | $256,601 |
| Conduent State & Local Solutions INC | Train Clients | A- 7169 12357 RIATA TRACE PKWY BUI, Austin, TX 78727 | $158,817 |
| Century Security Group | Security | 3204 E 24 ST, Brownsville, TX 78521 | $141,422 |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,791,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $22,047,779 | $123,873 | - | $22,171,652 |
| Fees for Services Management | $4,130,182 | - | - | $4,130,182 |
| Depreciation Depletion | $105,344 | - | - | $105,344 |
| Travel | $65,327 | $32,029 | - | $97,356 |
| Information Technology | $15,134 | $27,454 | - | $42,588 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Insurance | $3,335 | $27,230 | - | $30,565 |
| Office Expenses | $14,920 | $14,953 | - | $29,873 |
| Occupancy | $19,459 | $9,421 | - | $28,880 |
| Other Expenses | $14,043 | $7,360 | - | $21,403 |
| Conferences and Meetings | $7,762 | $7,510 | - | $15,272 |
| Fees for Services Legal | - | $6,540 | - | $6,540 |
| Advertising | - | $5,894 | - | $5,894 |
| All Other Expenses | $-23,309 | $-15,422 | - | $-38,731 |
| Total Functional Expenses | $27,011,397 | $780,302 | $0 | $27,791,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,791,699 |
| Total Expenses per Audited Statements | $27,791,699 |
| Total Expenses per Form 990 | $27,791,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside cpa and is submitted to the audit committee for review.”
“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.”
“Compensation is determined by reviewing salary ranges for other top officials in this field and labor market information.”
“Documents are made available upon request.”
“Leased employment services: program service expenses 1,418,365. Management and general expenses 101,095. Fundraising expenses 0. Total expenses 1,519,460. Consulting: program service expenses 28,645. Management and general expenses 13,732. Fundraising expenses 0. Total expenses 42,377. Payroll admin fee: program service expenses 12,144. Management and general expenses 5,929. Fundraising expenses 0. Total expenses 18,073. Contract labor: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Special projects: program service expenses 926,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 926,877. Direct client expenses: program service expenses 2,763,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,763,365. Child care: program service expenses 16,893,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,893,876. Other contracted services: program service expenses 4,507. Management and general expenses 2,937. Fundraising expenses 0. Total expenses 7,444.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1576139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1759935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160242 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5894 |
| IRS990/AllOtherContributionsAmt | 0 | 511628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -15422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -23309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -38731 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT HOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565486700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 851 OLD ALICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 23583390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1778500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256601 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 745 E ST CHARLES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 204 NORTH ECTOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 222 E VAN BUREN AVE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | A- 7169 12357 RIATA TRACE PKWY BUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3204 E 24 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EULESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARLINGEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROWNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST KEY PROGRAMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ODYSSEY OUTSOURCING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARCOM TECHNOLOGY SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONDUENT STATE & LOCAL SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTURY SECURITY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE OPERATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASED EMPLOYEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAIN CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAIN CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27775227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 27791699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 27791699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27787067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105344 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5427880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6540 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4130182 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4130182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22047779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22171652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BALDOMERO TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA V ALANIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FEDERICO V GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL BENITEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESUS T GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDNA V GUAJARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAIME MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARMANDO RECIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDDY ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERARDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUPITA GUTIERREZ-GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCOS CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLEDIA R HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | POLO LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEYANIRA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADRIAN DORSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KARLA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MYRNADE COSS RIOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 27263599 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27787067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1123797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 764617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1883782 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ONE STOP OPERATIONS SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 556124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1177300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1605038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132269 |
| IRS990/PrincipalOfficerNm | 0 | LINDA V ALANIZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21583517 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21868212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21889629 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 21889629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21878049 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.