2024-07-03T08:46:12-05:00 2023-09-30 760689865 ABIP PC 7330 SAN PEDRO AVE SUITE 901 SAN ANTONIO TX 78216 990 2022-10-01 742709309 ALAMO WORKFORCE DEVELOPMENT INC ALAM 2102723260 100 N SANTA ROSA ST SUITE 120 SAN ANTONIO TX 78207 GABRIELA NAVARRO GARCIA CONTROLLER 2102723260 2024-07-01 1 GABRIELA NAVARRO GARCIA 999009999 0 N ARI BERLIN CPA P00665358 2103412581 2024-07-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WORKFORCE SOLUTIONS-ALAMO ADRIAN LOPEZ 100 N SANTA ROSA ST SUITE 120 SAN ANTONIO TX 78207 152613327 0 X WWW.WORKFORCESOLUTIONSALAMO.ORG X 1994 TX WORKING TO STRENGTHEN THE ALAMO REGIONAL ECONOMY BY GROWING AND CONNECTING TALENT PIPELINES TO EMPLOYERS. 25 25 58 25 0 0 147094352 152448151 1219 2453 0 -3609 119470 162723 147215041 152609718 113405453 113976059 0 0 4259937 4922136 0 0 0 29669510 33902689 147334900 152800884 -119859 -191166 18268176 31311476 17160033 30905359 1108143 406117 X 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. 0 0 112150788 106222228 112150788 US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: CHILD CARE DEVELOPMENT FUND-TO PROVIDE SUBSIDIZED CHILDARE SERVICES TO QUALIFYING FAMILIES. CHILD CARE SUBSIDIES ALLOW PARENTS TO WORK AND ATTEND SCHOOL OR TRAINING TO ACHIEVE SELF-SUFFICIENCY. 14077171 9360529 14077171 US DEPARTMENT OF LABOR: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: WORKFORCE INVESTMENT ACT (WIA) & WORKFORCE INNOVATION AND OPPORTUNITY GRANT (WIOA) - TO PROVIDE INDIVIDUALS WITH OCCUPATIONAL AND EMPLOYMENT SKILLS TO OBTAIN JOBS AND PROVIDE EMPLOYERS WITH SKILLED WORKERS. THIS PROGRAM PROVIDES EMPLOYMENT AND TRAINING SERVICES TO ECONOMICALLY DISADVANTAGED YOUTH, ADULTS, AND INDIVIDUALS EXPERIENCING EMPLOYMENT LAYOFFS DUE TO VARIOUS FACTORS. 7187252 5487476 7187252 US DEPARTMENT OF HEALTH AND HUMAN SERVICES: PASSED THROUGH THE TEXAS WORKFORCE COMMISSION: TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF)- PROVIDES TEMPORARY ASSISTANCE FOR NEEDY FAMILIES WITH SERVICES TO END THE DEPENDENCE ON PUBLIC ASSISTANCE BY PROMOTING JOB PREPARATION, WORK AND MARRIAGE. 15537570 19194507 U.S DEPARTMENT OF LABOR: WAGNER-PEYSER EMPLOYMENT SERVICES-TO IMPROVE THE FUNCTIONING OF THE LABOR MARKET EXCHANGE BY BRINGING TOGETHER INDIVIDUALS WHO ARE SEEKING EMPLOYMENT AND EMPLOYERS WHO ARE SEEKING WORKINGS US DEPARTMENT OF LABOR: VETERANS SERVICES-IN COLLABORATION WITH THE TEXAS VETERANS COMMISSION-TO PROVIDE SPACE AND TECHNICAL AND ADMINISTRATIVE SUPPORT TO TEXAS VETERANS COMMISSION STAFF LOCATED AT WORKFORCE SOLUTIONS ALAMO CAREER CENTER US DEPARTMENT OF LABOR: TRADE ADJUSTMENT ACT SERVICES (TAA)-TO ASSIST TRADE CERTIFIED DISLOCATED WORKERS IN LOCATING NEW JOBS US DEPARTMENT OF AGRICULTURE: SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM EMPLOYMENT AND TRAINING (SNAP E&T)-TO ASSIST FOOD STAMP RECIPIENTS IN OBTAINING EMPLOYMENT THROUGH PARTICIPATION IN JOB SERACH, TRAINING, EDUCATION OR WORKFARE ACTIVITIES THAT PROMOTE SELF-SUFFICIENCY. OTHER REGIONAL PROGRAMS PROVIDED BY NON-FEDERAL GRANTS AND OTHER MONIES TO PROMOTE EMPLOYMENT IN THIRTEEN COUNTIES. 15537570 19194507 148952781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 229 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ALAMO WORKFORCE DEVELOPMENT INC 2102723260 100 N SANTA ROSA STE 120 SAN ANTONIO TX 78207 LESLIE CANTU CHAIR 0.25 X X 0 0 0 MARY BATCH VICE-CHAIR 0.25 X X 0 0 0 YOUSEF KASSIM SECRETARY 0.25 X X 0 0 0 ROBBY BROWN DIRECTOR 0.25 X 0 0 0 BETTY MUNOZ DIRECTOR 0.25 X 0 0 0 ESMERALDA PEREZ DIRECTOR 0.25 X 0 0 0 JERRY GRAEBER DIRECTOR 0.25 X 0 0 0 ANA DEHOYOS O'CONNOR DIRECTOR 0.25 X 0 0 0 BURNIE ROPER JR DIRECTOR 0.25 X 0 0 0 LOWELL KEIG DIRECTOR 0.25 X 0 0 0 SAMMI MORRILL DIRECTOR 0.25 X 0 0 0 ANGELIQUE DE OLIVEIRA DIRECTOR 0.25 X 0 0 0 MITCHELL SHANE DENN DIRECTOR 0.25 X 0 0 0 DIANA KENNY DIRECTOR 0.25 X 0 0 0 JOSH SCHNEUKER DIRECTOR 0.25 X 0 0 0 JR TREVINO DIRECTOR 0.25 X 0 0 0 LISA NAVARRO-GONZALES DIRECTOR 0.25 X 0 0 0 ANTHONY MAGARO DIRECTOR 0.25 X 0 0 0 ELIZABETH LUTZ DIRECTOR 0.25 X 0 0 0 BECKY BUTLER CAP DIRECTOR 0.25 X 0 0 0 BEN PEAVY DIRECTOR 0.25 X 0 0 0 ERIC S COOPER DIRECTOR 0.25 X 0 0 0 KELLI RHODES DIRECTOR 0.25 X 0 0 0 DAWN DIXON DIRECTOR 0.25 X 0 0 0 ALLISON GREER FRANCIS DIRECTOR 0.25 X 0 0 0 ADRIAN LOPEZ CEO 40.00 X 221325 0 23933 ANGELA BUSH CFO UNTIL 9/2022 40.00 X 109744 0 15286 ANDREA GUAJARDO CIO 40.00 X 120718 0 20650 CHUCKWUWA O AGWYEGBO DIR TECHNOLOGY 40.00 X 116012 0 18393 RICARDO RAMIREZ DIR OF QUALITY ASSURANCE 40.00 X 102765 0 11247 670564 0 89509 5 0 1 0 6723 S FLORES LP 801 N ST MARYS STREET SAN ANTONIO TX 78205 RENT 465231 100 SANTA ROSA LLC 7900 GLADES RD SUITE 500 BOCA RATON FL 33434 RENT 437569 WALZEM LLC 1528 S EL CAMINO REAL STE 407 SAN MATEO CA 94402 RENT 296151 CHRISTINE H NGUYEN CPA 4771 SWEETWATER BLVD SUITE 195 SUGAR LAND TX 77479 ACCOUNTING SERVICES 248907 M & RS ELITE JANITORIAL SOLUTIONS PO BOX 218094 HOUSTON TX 77218 JANITORIAL SERVICES 235152 17 152361137 87014 152448151 PROGRAM REVENUE 541610 2453 2453 2453 3609 -3609 -3609 -3609 OTHER INCOME 541610 97525 97525 SERVICE FEES 541610 65198 65198 162723 152609718 161567 0 0 113976059 113976059 451638 111785 339853 3548542 1902085 1646457 145306 71167 74139 500436 276404 224032 276214 139472 136742 1258897 486587 772310 135783 97246 38537 671596 618512 53084 1720648 1624770 95878 89935 43960 45975 2641238 2641238 214239 120651 93588 CLIENT SERVICES 24670301 24670301 SUPPLIES AND EQUIPMENT 1735814 1523726 212088 COMMUNICATIONS 464104 437113 26991 STAFF DEVELOPMENT 190075 101646 88429 110059 110059 152800884 148952781 3848103 0 2733195 1342531 12937316 10112344 643429 7084961 1475838 1262579 26423806 14914745 478398 11509061 18268176 31311476 13488120 18572947 3671913 765051 0 11567361 17160033 30905359 X 1108143 406117 1108143 406117 18268176 31311476 X -191166 -510860 X 0 1 X 1 1 1 X 93636993 116515506 127604868 147094352 152448151 637299870 93636993 116515506 127604868 147094352 152448151 637299870 637299870 1228881 303 300778 119470 65198 1714630 639014500 3755237 0.99730 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2172091 1909997 262094 421113 316117 104996 23830602 12688631 11141971 11509061 LEASE LIABILITY 11567361 11567361 X 152609718 0 152609718 0 152609718 152800884 0 152800884 0 152800884 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. 0 CITY OF SAN ANTONIO PO BOX 839966 SAN ANTONIO TX 78283 746002070 GOV 107878377 0 CHILD CARE SERVICES C2 GLOBAL PROFESSIONAL SERVICES LLC PO BOX 92377 AUSTIN TX 78709 273203623 2438562 0 JOB TRAINING/EMPLOYMENT SERCO OF TEXAS INC 9301 MICHIGAN AVE DETROIT MI 48210 382891233 2329700 0 JOB TRAINING/EMPLOYMENT SAN ANTONIO FOOD BANK 5200 ENRIQUE M BARRERA PKWY SAN ANTONIO TX 78227 742122979 501C3 202043 0 JOB TRAINING/EMPLOYMENT CHRYSALIS MINISTRIES 509 SAN PEDRO AVE SAN ANTONIO TX 78258 741914047 501C3 329440 0 JOB TRAINING/EMPLOYMENT YWCA SAN ANTONIO 503 CASTROVILLE RD SAN ANTONIO TX 78237 741143135 501C3 246294 0 JOB TRAINING/EMPLOYMENT ALLIANCE FOR TECHNOLOGY 9607 BROADWAY SUITE C SAN ANTONIO TX 78217 262239983 501C3 241461 0 JOB TRAINING/EMPLOYMENT AVANCE-SAN ANTONIO 903 BILLY MITCHELL SUITE 100 SAN ANTONIO TX 78226 911780559 501C3 123281 0 JOB TRAINING/EMPLOYMENT FAMILY SERVICE ASSOCIATION OF SAN ANTONIO 10403 DUGAS SAN ANTONIO TX 78245 741117341 501C3 100380 0 JOB TRAINING/EMPLOYMENT TEXAS A & M UNIVERSITY - SAN ANTONIO 4000 HARVEY MITCHELL PARKWAY S SUITE 300 COLLEGE STATION TX 77845 744168896 501C3 86523 0 JOB TRAINING/EMPLOYMENT 8 2 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUIRES ANNUAL SINGLE AUDITS OF THE GRANTEES AND PERFORMS ONSITE MONITORING AND REVIEWS ANNUALLY. X X 0 0 0 0 0 0 0 0 0 ADRIAN LOPEZ CEO 196760 0 15000 0 9565 0 11845 0 12088 0 245258 0 0 0 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. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ACCOUNTING CHANGE -510,860.