2024-04-25T08:11:42-07:00 2023-09-30 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2022-10-01 742940085 Lower Rio Grande Valley Workforce Development Board Inc LOWE 9566833731 3101 W Business 83 McAllen TX 78501 Frank Almaraz CEO 2024-04-25 true Frank Almaraz 999009999 true Deborah Bonner CPA P01385237 5803328548 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Frank Almaraz 3101 W Business 83 McAllen TX 78501 95407191 false X wfsolutions.org X 2000 TX To provide customers with the skills and talent they need to be successful. We recognize that every customer is unique and our people are the competitive advantage. 25 25 43 25 0 95332527 95373333 30115 30013 0 24105 3845 95386747 95407191 0 0 2785527 2991490 0 0 92363949 92225023 95149476 95216513 237271 190678 8185385 11824680 7075466 10658863 1109919 1165817 To provide customers with the skills and talent they need to be successful. We recognize that every customer is unique and our people are the competitive advantage. false false 93403991 30013 Provides for implementation and development of a comprehensive workforce investment system program in the Lower Rio Grande Valley counties of Hidalgo, Starr and Willacy. The program helps Americans access the tools they need to manage their careers through information and high quality services and to help U.S. companies find skilled workers. Customers served in Hidalgo, Willacy and Starr counties equaled 39,818; employers served equaled 2,241. In addition, we assisted the Texas Attorney General in recovering $133,978,519 in back-owed child support payments since 2005 with $837,330 collected in the last Non-Custodial Parent Program performance period. LRGVWDB served more than 14,227 children daily with child care, served 3,189 migrant and seasonal farm workers, and served 919 veterans. 93403991 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 772 0 true 43 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true false true true true false X Frank Almaraz 9565833731 3101 W Business 83 McAllen TX 78501 Frank Almaraz CEO 45.00 0.00 X 175374 0 0 Martin Cuevas CFO 40.00 0.00 X 122557 0 0 Arcelia Sanchez Dep & Comm Eng Dir 40.00 0.00 113251 0 0 Flor Leal Contract Admin Dir 40.00 0.00 107051 0 0 Rose Benavidez Board Member 1.00 0.00 X 0 0 0 Dr Ida Acuna-Garza Board Member 1.00 0.00 X 0 0 0 Lorena Castillo Board Member 1.00 0.00 X 0 0 0 Marissa Cano Board Member 1.00 0.00 X 0 0 0 Rubi Cantu Board Member 1.00 0.00 X 0 0 0 Sonia Falcon Board Member 1.00 0.00 X 0 0 0 Araceli De La Garza Board ViceChair 1.00 0.00 X X 0 0 0 Kane Dawson Board Member 1.00 0.00 X 0 0 0 Dr Ricardo Gonzalez Board Chair 1.00 0.00 X X 0 0 0 Lorissa Luna Board Treasurer 1.00 0.00 X X 0 0 0 Francisco Lugo Jr Board Member 1.00 0.00 X 0 0 0 Ricardo Salinas Board Member 1.00 0.00 X 0 0 0 Leo Saenz Board Member 1.00 0.00 X 0 0 0 Patrick McDonnell Board Member 1.00 0.00 X 0 0 0 Maurice Welton Board Member 1.00 0.00 X 0 0 0 Dalinda Guillen Board Secretary 1.00 0.00 X X 0 0 0 Marsha Gonzalez Board Member 1.00 0.00 X 0 0 0 Rosa Gonzalez Board Member 1.00 0.00 X 0 0 0 Katherine Karshis Board Member 1.00 0.00 X 0 0 0 Jamie Longoria Board Member 1.00 0.00 X 0 0 0 Jose Ortiz Board Member 1.00 0.00 X 0 0 0 Criselda Santana Board Member 1.00 0.00 X 0 0 0 Dr Judith Solis Board Member 1.00 0.00 X 0 0 0 518233 4 false true false Lakeshore Learning Materials 2695 E Dominguez St Carson CA 90895 Child Care Services 3324826 Unique HR 4646 Corona Suite 100 Corpus Christi TX 78411 Prof. Employer Srvs. 2352336 C2 Clobal Profl Svcs 5620 Oak Blvd Austin TX 78735 Management Svcs 1671117 Little Club Development Inc 1605 W Griffon Pkwy Mission TX 78572 Child Care Services 1405003 Fun and Function LLC PO Box 11 Menon Station PA 19066 Child Care Services 792771 257 93535778 1837555 95373333 Workforce Training 611710 30013 30013 30013 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 3845 3845 3845 95407191 33858 0 0 0 0 297931 297931 0 2092456 1443331 649125 112805 66637 46168 310095 199500 110595 178203 107945 70258 0 5038 5038 51651 51651 0 0 0 230697 210796 19901 7446 802 6644 1558890 1333091 225799 0 0 2744336 2568088 176248 121044 79556 41488 0 0 0 0 74798 74798 53236 36855 16381 Direct Child Care Payments 63587230 63587230 Contractor Costs 13897231 13897231 Client Training 7155248 7155381 -133 Client Wage Subsidy 2335731 2335731 402447 381817 20630 95216513 93403991 1812522 0 1545816 1469779 0 6364583 5453728 15127 16241 0 0 0 0 49841 75658 652006 474856 210018 177150 0 0 0 0 4632124 8185385 11824680 7075466 5859235 4799628 7075466 10658863 X 899901 988667 210018 177150 1109919 1165817 8185385 11824680 X 190678 -134780 X false true X true true true X 61860585 74319649 66424672 95332527 95373333 393310766 0 0 61860585 74319649 66424672 95332527 95373333 393310766 0 393310766 0 0 15558 21750 13124 24105 3845 78382 393389148 841205 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652006 474856 177150 177150 ROU Asset - Finance Lease , Net 127820 ROU Asset - Operating Lease, Net 4504304 4632124 Lease Payable - Finance Leases 127993 Lease Payable - Operating Leases 4671635 4799628 X 95407191 95407191 95407191 95216513 95216513 95216513 Part X : FIN48 Footnote Income Taxes and Uncertain Tax PositionsIncome Tax Status The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2023.Federal tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service. true X X false false false false false false false false false Frank Almaraz CEO 175374 175374 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Deputy Director for accuracy and discussed with the CEO. Form 990 is presented to the Operations committee and presented to the full Board of Directors prior to being filed. Form 990, Part VI, Section B, Line 12c At board meetings, members are asked to disclose any conflicts, real or apparent. Ethics training is required for all new staff. Form 990, Part VI, Section B, Line 15a The CEO's salary is determined by the governing body. Salaries for all employee's are determined based on current market with comparable positions and presented to the governing board with the budget approval process. A compensation study is performed to ensure appropriate salary groups. Form 990, Part VI, Section B, Line 15b Salaries for all employee's are determined based on current market with comparable positions and presented to the governing board with the budget approval process. A compensation study is performed to ensure appropriate salary groups. Form 990, Part VI, Section C, Line 19 These documents are available to the public upon request. Form 990, Part XI, Line 9 Change in Accounting Principle = -$176710 Form 990, Part XI, Line 9 Fixed Asset Additions = $41930