Civic Intelligence

Cameron Works Inc.

990 • Fiscal year 2020 • EIN 74-2299267

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.WFSCAMERON.ORG/BROWNSVILLE.HTML

View Organization Page

851 Old Alice RoadBrownsville, TX 78521

(956) 548-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,975,892

Up $361,064 (+14%) from 2019

Net Assets

Down

$666,535

Down $93,450 (-12%) from 2019

Liabilities

Up

$2,309,357

Up $454,514 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$34,433,718

Up $6,646,651 (+24%) from 2019

Expenses

Up

$34,527,168

Up $6,735,469 (+24%) from 2019

Net Income

Down

-$93,450

Down $88,818 (-1917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,441,335Liabilities 2011: $1,690,835Net Assets 2011: $750,5002011Assets 2012: $1,863,276Liabilities 2012: $1,073,749Net Assets 2012: $789,5272012Assets 2013: $2,010,545Liabilities 2013: $1,264,455Net Assets 2013: $746,0902013Assets 2014: $2,562,385Liabilities 2014: $1,616,196Net Assets 2014: $946,1892014Assets 2015: $2,335,722Liabilities 2015: $1,426,165Net Assets 2015: $909,5572015Assets 2016: $2,099,906Liabilities 2016: $1,259,446Net Assets 2016: $840,4602016Assets 2017: $2,511,732Liabilities 2017: $1,735,535Net Assets 2017: $776,1972017Assets 2018: $2,367,064Liabilities 2018: $1,602,447Net Assets 2018: $764,6172018Assets 2019: $2,614,828Liabilities 2019: $1,854,843Net Assets 2019: $759,9852019Assets 2020: $2,975,892Liabilities 2020: $2,309,357Net Assets 2020: $666,5352020Assets 2021: $2,787,280Liabilities 2021: $2,144,953Net Assets 2021: $642,3272021Assets 2022: $5,276,001Liabilities 2022: $4,778,052Net Assets 2022: $497,9492022Assets 2023: $5,280,176Liabilities 2023: $4,429,858Net Assets 2023: $850,3182023Assets 2024: $5,148,450Liabilities 2024: $4,581,479Net Assets 2024: $566,9712024

Highlighted filing

2020

Assets$2,975,892
Liabilities$2,309,357
Net Assets$666,535
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $25,591,456Expenses 2011: $25,748,547Net Income 2011: -$157,0912011Revenue 2012: $21,709,847Expenses 2012: $21,709,847Net Income 2012: $02012Expenses 2013: $21,004,7702013Revenue 2014: $20,403,689Expenses 2014: $20,203,590Net Income 2014: $200,0992014Revenue 2015: $21,330,240Expenses 2015: $21,366,872Net Income 2015: -$36,6322015Revenue 2016: $20,976,059Expenses 2016: $21,045,156Net Income 2016: -$69,0972016Revenue 2017: $20,677,294Expenses 2017: $20,741,557Net Income 2017: -$64,2632017Revenue 2018: $21,878,049Expenses 2018: $21,889,629Net Income 2018: -$11,5802018Revenue 2019: $27,787,067Expenses 2019: $27,791,699Net Income 2019: -$4,6322019Revenue 2020: $34,433,718Expenses 2020: $34,527,168Net Income 2020: -$93,4502020Revenue 2021: $31,592,177Expenses 2021: $31,616,385Net Income 2021: -$24,2082021Revenue 2022: $40,555,675Expenses 2022: $40,700,053Net Income 2022: -$144,3782022Revenue 2023: $44,812,429Expenses 2023: $44,460,058Net Income 2023: $352,3712023Revenue 2024: $42,412,765Expenses 2024: $42,696,110Net Income 2024: -$283,3452024

Highlighted filing

2020

Revenue$34,433,718
Expenses$34,527,168
Net Income-$93,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$34,433,718
Mission and Program Overview

Mission

Provide policy and program guidance, administer workforce development programs for the cameron county service delivery area and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,605,038$2,038,031▲ $432,993
Land, Buildings, and Equipment, Net$759,985$666,535▼ $93,450
Prepaid Expenses and Deferred Charges$132,269$137,958▲ $5,689
Cash and Non-Interest-Bearing Accounts$80,100$93,114▲ $13,014
Accounts Receivable$37,436$40,254▲ $2,818
Total Assets$2,614,828$2,975,892▲ $361,064
Liabilities
Accounts Payable and Accrued Expenses$1,759,935$2,161,079▲ $401,144
Deferred Revenue$94,908$148,278▲ $53,370
Total Liabilities$1,854,843$2,309,357▲ $454,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,985$666,535▼ $93,450
Total Net Assets Fund Balance$759,985$666,535▼ $93,450
Total Liabilities and Net Assets / Fund Balance$2,614,828$2,975,892▲ $361,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,750-
Equipment$265,994$562,336-
Leasehold Improvements$400,541$643,433-
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Linda V AlanizBoard Chair
Jaime MartinezBoard Vice Chair
Alissa PerezMember
Armando RecioMember
Baldomero TrevinoMember
Bea LopezMember
Carlos RodriguezMember
Cledia R HernandezMember
David KowalskiMember
Derek BenavidesMember
Deyanira LopezMember
Federico V GarzaMember
Freddy ElizondoMember
Gerardo MartinezMember
Jesus T GarciaMember
Joel BenitezMember
Karla PageMember
Marcos CardozaMember
Mary TrevinoMember
Myrna De Coss-riosMember
Nancy DomingoMember
Polo LealMember
Victor MaldonadoMember
Debbie AlfordParliamentarian
Adrian DorsettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Key ProgramsChild Care Operations745 E ST CHARLES ST, Brownsville, TX 78520$29,182,935
Odyssey Outsourcing INCLeased Employee204 NORTH ECTOR, Euless, TX 76039$1,947,165
Barcom Technology Solutions INCTrain Clients222 E VAN BUREN AVE STE 110, Harlingen, TX 78550$384,855
Lakeshore Learning MaterialsTraining Materials2649 E DOMINGUEZ ST, Carson, CA 90810$343,400
Century Security GroupSecurity3204 E 24 ST, Brownsville, TX 78521$144,135
Revenue and Support

Revenue Composition

Contributions and Grants
$34,432,446
Program Service Revenue
$1,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,837
Change in Net Assets
$-93,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,433,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,433,718
Total Revenue per Form 990
$34,433,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,527,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,718,795$626,893-$28,345,688
Fees for Services Management$4,273,431$2-$4,273,433
Depreciation Depletion$118,722--$118,722
Occupancy$70,703$43,324-$114,027
Information Technology$55,351$30,835-$86,186
All Other Expenses$29,365$35,652-$65,017
Office Expenses$27,554$22,935-$50,489
Travel$26,903$19,532-$46,435
Fees for Services Accounting-$36,000-$36,000
Insurance$2,795$29,459-$32,254
Other Expenses$19,845$10,323-$30,168
Conferences and Meetings$4,258$8,130-$12,388
Advertising$4,024$8,180-$12,204
Fees for Services Legal-$4,660-$4,660
Total Functional Expenses$33,074,169$1,452,999$0$34,527,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,527,168
Total Expenses per Audited Statements$34,527,168
Total Expenses per Form 990$34,527,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12

“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.”

Filing and Contact Details

Filer

Filer Name
Cameron Works Inc
EIN
74-2299267
Phone
9565486700
Address
851 OLD ALICE ROAD, BROWNSVILLE, TX 78521

Signing Officer

Name
Linda V Alaniz
Title
Board Chair
Phone
9565486700
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda V Alaniz
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVENUE, HARLINGEN, TX 78550
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Leased employment services: program service expenses 1,041,561. Management and general expenses 571,270. Fundraising expenses 0. Total expenses 1,612,831. Consulting: program service expenses 24,216. Management and general expenses 35,880. Fundraising expenses 0. Total expenses 60,096. Payroll admin fee: program service expenses 13,634. Management and general expenses 6,764. Fundraising expenses 0. Total expenses 20,398. Contract labor: program service expenses 0. Management and general expenses 670. Fundraising expenses 0. Total expenses 670. Special projects: program service expenses 1,445,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,445,143. Direct client expenses: program service expenses 1,795,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,795,202. Child care: program service expenses 23,380,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,380,620. Other contracted services: program service expenses 18,419. Management and general expenses 12,309. Fundraising expenses 0. Total expenses 30,728.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm6ALISSA PEREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCOS CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm16CLEDIA R HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19DEYANIRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ADRIAN DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm21KARLA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MYRNA DE COSS-RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm24VICTOR MALDONADO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt034084609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034433718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030835
IRS990/InformationTechnologyGrp/ProgramServicesAmt055351
IRS990/InformationTechnologyGrp/TotalAmt086186
IRS990/InsuranceGrp/ManagementAndGeneralAmt029459
IRS990/InsuranceGrp/ProgramServicesAmt02795
IRS990/InsuranceGrp/TotalAmt032254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666535
IRS990/LandBldgEquipCostOrOtherBssAmt01909054
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0759985
IRS990/NetAssetsOrFundBalancesEOYAmt0666535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043324
IRS990/OccupancyGrp/ProgramServicesAmt070703
IRS990/OccupancyGrp/TotalAmt0114027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022935
IRS990/OfficeExpensesGrp/ProgramServicesAmt027554
IRS990/OfficeExpensesGrp/TotalAmt050489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310323
IRS990/OtherExpensesGrp/ProgramServicesAmt0618097
IRS990/OtherExpensesGrp/ProgramServicesAmt164497
IRS990/OtherExpensesGrp/ProgramServicesAmt239829
IRS990/OtherExpensesGrp/ProgramServicesAmt319845
IRS990/OtherExpensesGrp/TotalAmt01135998
IRS990/OtherExpensesGrp/TotalAmt199541
IRS990/OtherExpensesGrp/TotalAmt263958
IRS990/OtherExpensesGrp/TotalAmt330168
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02038031
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137958
IRS990/PrincipalOfficerNm0LINDA V ALANIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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/ExpenseAmt028274943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB 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/ProhibitedTaxShelterTransInd00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,892
Liabilities
$2,309,357
Net assets
$666,535
Revenue
$34,433,718
Expenses
$34,527,168
Net income
-$93,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$4.58$0.57$42.4$42.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.28$4.43$0.85$44.8$44.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.28$4.78$0.50$40.6$40.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.79$2.14$0.64$31.6$31.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.31$0.67$34.4$34.5$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.85$0.76$27.8$27.8$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.60$0.76$21.9$21.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.74$0.78$20.7$20.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.26$0.84$21.0$21.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.43$0.91$21.3$21.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.62$0.95$20.4$20.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.26$0.75$21.0
2012Summary only. Only limited summary data is available for this year.$1.86$1.07$0.79$21.7$21.7$0.00
2011Summary only. Only limited summary data is available for this year.$2.44$1.69$0.75$25.6$25.7$0.16