Civic Intelligence

Alamo Workforce Development Inc

EIN 74-2709309 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The workforce solutions alamo board serves as the governing board for the regional workforce system, a network of service providers and contractors that brings people and jobs together. We represent the taxpayers of the 13-county alamo region. Our membership reflects the diverse constituencies of the regional community: business, economic development, education, labor, community organizations, and government.

100 N Santa Rosa St Suite 120San Antonio, TX 78207

www.workforcesolutionsalamo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.22x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$245,910

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,854,482

Up $6,543,006 (+21%) from 2023

Liabilities

Up

$36,904,772

Up $5,999,413 (+19%) from 2023

Net Assets

Up

$949,710

Up $543,593 (+134%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$171,189,500

Up $18,579,782 (+12%) from 2023

Expenses

Up

$170,645,907

Up $17,845,023 (+12%) from 2023

Net Income

Up

$543,593

Up $734,759 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $11,503,365Liabilities 2011: $9,622,592Net Assets 2011: $1,880,7732011Assets 2012: $9,378,089Liabilities 2012: $8,466,057Net Assets 2012: $912,0322012Assets 2013: $7,196,025Liabilities 2013: $6,597,223Net Assets 2013: $598,8022013Assets 2014: $8,938,722Liabilities 2014: $8,265,668Net Assets 2014: $673,0542014Assets 2015: $10,699,574Liabilities 2015: $10,009,151Net Assets 2015: $690,4232015Assets 2016: $9,385,536Liabilities 2016: $8,778,487Net Assets 2016: $607,0492016Assets 2017: $9,502,825Liabilities 2017: $8,904,293Net Assets 2017: $598,5322017Assets 2018: $8,723,084Liabilities 2018: $7,813,049Net Assets 2018: $910,0352018Assets 2019: $9,321,388Liabilities 2019: $7,968,717Net Assets 2019: $1,352,6712019Assets 2020: $13,113,217Liabilities 2020: $11,900,243Net Assets 2020: $1,212,9742020Assets 2021: $14,007,582Liabilities 2021: $12,779,580Net Assets 2021: $1,228,0022021Assets 2022: $18,268,176Liabilities 2022: $17,160,033Net Assets 2022: $1,108,1432022Assets 2023: $31,311,476Liabilities 2023: $30,905,359Net Assets 2023: $406,1172023Assets 2024: $37,854,482Liabilities 2024: $36,904,772Net Assets 2024: $949,7102024

Highlighted filing

2024

Assets$37,854,482
Liabilities$36,904,772
Net Assets$949,710
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $86,776,356Expenses 2011: $87,149,463Net Income 2011: -$373,1072011Expenses 2012: $67,156,7492012Expenses 2013: $70,412,0322013Revenue 2014: $63,639,706Expenses 2014: $63,565,454Net Income 2014: $74,2522014Revenue 2015: $71,987,932Expenses 2015: $71,970,563Net Income 2015: $17,3692015Revenue 2016: $70,938,766Expenses 2016: $71,022,140Net Income 2016: -$83,3742016Revenue 2017: $80,319,182Expenses 2017: $80,294,710Net Income 2017: $24,4722017Revenue 2018: $79,384,359Expenses 2018: $79,072,856Net Income 2018: $311,5032018Revenue 2019: $94,867,392Expenses 2019: $94,424,756Net Income 2019: $442,6362019Revenue 2020: $118,553,959Expenses 2020: $118,693,656Net Income 2020: -$139,6972020Revenue 2021: $127,906,585Expenses 2021: $127,891,557Net Income 2021: $15,0282021Revenue 2022: $147,215,041Expenses 2022: $147,334,900Net Income 2022: -$119,8592022Revenue 2023: $152,609,718Expenses 2023: $152,800,884Net Income 2023: -$191,1662023Revenue 2024: $171,189,500Expenses 2024: $170,645,907Net Income 2024: $543,5932024

Highlighted filing

2024

Revenue$171,189,500
Expenses$170,645,907
Net Income$543,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,854,482
Liabilities
$36,904,772
Net assets
$949,710
Revenue
$171,189,500
Expenses
$170,645,907
Net income
$543,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$36.9$0.95$171$171$0.54
2023Detailed filing. Detailed filing data is available for this year.$31.3$30.9$0.41$153$153$0.19
2022Detailed filing. Detailed filing data is available for this year.$18.3$17.2$1.11$147$147$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.0$12.8$1.23$128$128$0.02
2020Detailed filing. Detailed filing data is available for this year.$13.1$11.9$1.21$119$119$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.32$7.97$1.35$94.9$94.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.72$7.81$0.91$79.4$79.1$0.31
2017Summary only. Only limited summary data is available for this year.$9.50$8.90$0.60$80.3$80.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.39$8.78$0.61$70.9$71.0$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.0$0.69$72.0$72.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.94$8.27$0.67$63.6$63.6$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.60$0.60$70.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$8.47$0.91$67.2
2011Summary only. Only limited summary data is available for this year.$11.5$9.62$1.88$86.8$87.1$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$171,240,184
Mission and Program Overview

Mission

The workforce solutions alamo board serves as the governing board for the regional workforce system, a network of service providers and contractors that brings people and jobs together. We represent the taxpayers of the 13-county alamo region. Our membership reflects the diverse constituencies of the regional community: business, economic development, education, labor, community organizations, and government.

Strengthen the alamo regional economy by growing and connecting talent pipelines to employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,112,344$15,780,891▲ $5,668,547
Land, Buildings, and Equipment, Net$11,509,061$13,481,953▲ $1,972,892
Accounts Receivable$7,084,961$4,232,372▼ $2,852,589
Cash and Non-Interest-Bearing Accounts$1,342,531$3,067,068▲ $1,724,537
Prepaid Expenses and Deferred Charges$1,262,579$1,292,198▲ $29,619
Total Assets$31,311,476$37,854,482▲ $6,543,006
Liabilities
Accounts Payable and Accrued Expenses$18,572,947$23,585,200▲ $5,012,253
Other Liabilities$11,567,361$12,942,142▲ $1,374,781
Deferred Revenue$765,051$377,430▼ $387,621
Total Liabilities$30,905,359$36,904,772▲ $5,999,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,117$949,710▲ $543,593
Total Net Assets Fund Balance$406,117$949,710▲ $543,593
Total Liabilities and Net Assets / Fund Balance$31,311,476$37,854,482▲ $6,543,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,990,299$10,796,000$23,786,299
Leasehold Improvements$420,366$1,571,691$1,992,057
Equipment$71,288$335,787$407,075
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian LopezCEOFT$194,786$51,124$245,910
Chuckwuwa O AgwuegboDirector TechnologyFT$127,371$19,710$147,081
Penny BenavidezDirector of Public & Govt RelationsFT$121,387$19,206$140,593
Adrian PerezCIOFT$111,119$15,541$126,660
Ricardo RamirezDirector of Quality AssuranceFT$111,307$11,815$123,122

Board Members and Trustees

NameTitle
Leslie CantuChair
Mary BatchVice-chair
ANA DEHOYOS O'CONNORDirector
Allison Greer FrancisDirector
Angelique De OliveiraDirector
Anthony MagaroDirector
Betty MunozDirector
Charles CamarilloDirector
Chris CorsoDirector
Dawn DixonDirector
Dr Sammi MorrillDirector
Edward Jr TrevinoDirector
Elizabeth LutzDirector
Eric S CooperDirector
Esmeralda PerezDirector
Eunice GrantDirector
Jennifer LangeDirector
Jerry GraeberDirector
Jim RobertsonDirector
Josh SchneukerDirector
Kelli RhodesDirector
Lisa Navarro-gonzalesDirector
Lowell KeigDirector
Mitchell Shane DennDirector
Tasha SchmidtDirector
Yvonne AddisonDirector
Yousef KassimSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unique Employment ServicesRecruiting/staffing Agency4646 CORONA DR SUITE 100, Corpus Christi, TX 78411$985,799
Workforce Ready Koncepts LLCWorkforce Training1308 COMMON STREET STE 205, New Braunfels, TX 78130$761,802
The Institute Of Allied Healthcare San AWorkforce Training7614 LOUIS PASTEUR DRIVE SUITE 402, San Antonio, TX 78229$650,795
Texas Advancement CenterWorkforce Training2836 INTERSTATE 30 S-205, Mesquite, TX 75150$590,000
6723 S Flores LPLease Management801 N ST MARYS STREET, San Antonio, TX 78205$500,192
Revenue and Support

Revenue Composition

Contributions and Grants
$170,391,469
Program Service Revenue
$25,831
Investment Income
$-50,684
Other Revenue
$822,884
All Other Contributions
$148,580
Change in Net Assets
$543,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,189,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$171,189,500
Total Revenue per Form 990
$171,189,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,025,592
Other Expenses$31,361,986
Salaries, Compensation, and Employee Benefits$5,258,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,025,592--$134,025,592
Other Salaries and Wages$1,988,974$1,802,732-$3,791,706
Depreciation Depletion$2,652,031--$2,652,031
Occupancy$2,022,970$96,788-$2,119,758
Fees for Services Other$563,665$673,010-$1,236,675
Information Technology$540,405$74,516-$614,921
Other Employee Benefits$307,348$220,623-$527,971
Other Expenses$520,858$28,598-$520,858
Current Officers, Directors, Trustees, and Key Employees$196,041$311,404-$507,445
Payroll Taxes$156,038$148,573-$304,611
Advertising$157,598$65,838-$223,436
All Other Expenses$181,986$17,618-$199,604
Insurance$96,344$41,927-$138,271
Pension Plan Contributions$67,136$59,460-$126,596
Travel$60,517$38,699-$99,216
Total Functional Expenses$166,898,232$3,747,675$0$170,645,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,645,907
Total Expenses per Audited Statements$170,645,907
Total Expenses per Form 990$170,645,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of San AntonioSan Antonio, TXGovChild Care Services$119,525,407
Serco of Texas IncDetroit, MI501c3Job Training/employment$3,110,216
C2 Global Professional Services LLCAustin, TX501c3Job Training/employment$3,084,244
Ywca San AntonioSan Antonio, TX501c3Job Training/employment$1,304,855
Chrysalis MinistriesSan Antonio, TX501c3Job Training/employment$862,923
San Antonio Food BankSan Antonio, TX501c3Job Training/employment$622,844
Texas a & M University - San AntonioCollege Station, TX-Job Training/employment$550,524
Family Service Association of San AntonioSan Antonio, TX-Job Training/employment$353,516
Avance-san AntonioSan Antonio, TX501c3Job Training/employment$168,793
Alliance for TechnologySan Antonio, TX501c3Job Training/employment$91,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,942,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The 990 is presented to the financial staff and the chief executive officer for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Alamo workforce development's organizational policy regarding conflict of interest is as follows: board members are required to sign conflict of interest statements. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest should be reported to the chief executive officer or board chair. The documents are kept on file by the executive secretary or designee.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for the review of the chief executive officers compensation on an annual basis”

Form 990, Part VI, Section C, Line 19

“Alamo workforce development makes its financial statements, governing documents, and conflict of interst policy available upon written request addressed to the chief executive officer. These documents are available in accordance with the open records act.”

Filing and Contact Details

Filer

Filer Name
Alamo Workforce Development Inc
EIN
74-2709309
Phone
2102723260
Address
100 N SANTA ROSA ST SUITE 120, SAN ANTONIO, TX 78207
Doing Business As
Workforce Solutions-alamo

Signing Officer

Name
Brandee R Perez
Title
CFO
Phone
2102723260
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Lopez
Formed
1994
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
61
Volunteers
27

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Sherry Tolbert CPA
Phone
2103412581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation had no unrelated business income during the year ended september 30, 2023. Accordingly, no provision for income taxes were made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 786 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/ActivityOrMissionDesc0STRENGTHEN THE ALAMO REGIONAL ECONOMY BY GROWING AND CONNECTING TALENT PIPELINES TO EMPLOYERS.
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IRS990/MissionDesc0THE WORKFORCE SOLUTIONS ALAMO BOARD SERVES AS THE GOVERNING BOARD FOR THE REGIONAL WORKFORCE SYSTEM, A NETWORK OF SERVICE PROVIDERS AND CONTRACTORS THAT BRINGS PEOPLE AND JOBS TOGETHER. WE REPRESENT THE TAXPAYERS OF THE 13-COUNTY ALAMO REGION.
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