2025-08-04T11:17:36-05:00 2024-09-30 994625061 CRI ADVISORS LLC 3125 CENTRAL BLVD BROWNSVILLE TX 78520 990 2023-10-01 742299267 CAMERON WORKS INC CAME 9565486700 851 OLD ALICE ROAD BROWNSVILLE TX 78521 LINDA V ALANIZ SECRETARY 9565486700 2025-07-22 1 0 RAMON LONGORIA P01896046 9565461655 2025-07-22 2023 2025-03-06 01:10:19Z ADRIAN DORSETT 851 OLD ALICE ROAD BROWNSVILLE TX 78521 42412765 0 X WWW.WFSCAMERON.ORG/BROWNSVILLE.HTML X 1983 TX PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. 27 27 0 0 0 0 44802235 42397805 10194 14960 0 0 0 0 44812429 42412765 0 0 0 0 0 0 0 0 0 44460058 42696110 44460058 42696110 352371 -283345 5280176 5148450 4429858 4581479 850318 566971 X PROVIDE POLICY AND PROGRAM GUIDANCE, ADMINISTER WORKFORCE DEVELOPMENT PROGRAMS FOR THE CAMERON COUNTY SERVICE DELIVERY AREA AND COMMUNITY. 0 0 6913909 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. 34158758 14960 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. 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. 41072667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X PAT HOBBS 9565486700 851 OLD ALICE ROAD BROWNSVILLE TX 78521 X ABETE RICHARD E MEMBER 1.00 X 0 0 0 ADRIAN DORSETT MEMBER 1.00 X 0 0 0 ALEX AMBRIZ MEMBER 1.00 X 0 0 0 ANDREA FIGUEROA-BENTON MEMBER 1.00 X 0 0 0 BALDOMERO TREVINO MEMBER 1.00 X 0 0 0 BEA LOPEZ JUAREZ CHAIR 1.00 X X 0 0 0 BECKY STIRZAKER MEMBER 1.00 X 0 0 0 CARLOS RODRIGUEZ MEMBER 1.00 X 0 0 0 CLEDIA R HERNANDEZ MEMBER 1.00 X 0 0 0 DAVID KOWALSKI MEMBER 1.00 X 0 0 0 DR STELLA GARCIA PARLIAMENTARIAN 1.00 X X 0 0 0 FEDERICO V GARZA MEMBER 1.00 X 0 0 0 FREDDY ELIZONDO MEMBER 1.00 X 0 0 0 GRAHAM SEVIER-SCHULTZ VICE-CHAIR 1.00 X X 0 0 0 ISRAEL AGUILAR MEMBER 1.00 X 0 0 0 ISRAEL VILLARREAL III MEMBER 1.00 X 0 0 0 JENNIFER ALLEN MEMBER 1.00 X 0 0 0 JESUS T GARCIA MEMBER 1.00 X 0 0 0 LEO BARRERA SECRETARY 1.00 X X 0 0 0 LINDA V ALANIZ MEMBER 1.00 X 0 0 0 DAISY LOPEZ MEMBER 1.00 X 0 0 0 LORENA VEGA MEMBER 1.00 X 0 0 0 MARK HODGSON MEMBER 1.00 X 0 0 0 MYRNA DE COSS-RIOS MEMBER 1.00 X 0 0 0 REAGAN MILLER MEMBER 1.00 X 0 0 0 ROXANNE COFFMAN MEMBER 1.00 X 0 0 0 NICK TIPTON MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 SOUTHWEST KEY PROGRAMS 6002 JAIN LANE AUSTIN TX 78721 WORKFORCE & CHILDCARE OPERATIONS 36641586 ELEVATIONHR LLC 14627 LINDALE ROSE LANE HUMBLE TX 77396 LEASED EMPLOYEES 2524754 LAKESHORE LEARNING MATERIALS PO BOX 840250 LOS ANGELES CA 90084 TRAINING MATERIALS 815365 FROG STREET 530 S NOLAN SOUTHLAKE TX 76092 TRAINING MATERIALS 340713 BARCOM TECHNOLOGY SOLUTIONS INC 10443 GULFDALE SUITE 101 SAN ANTONIO TX 78216 SKILLS TRAINING 237201 5 528457 41869348 42397805 PROGRAM INCOME 812900 14960 14960 14960 42412765 14960 0 0 X 5115998 5115998 6000 6000 51200 51200 35215567 34438314 777253 19075 10436 8639 52530 7602 44928 69036 6727 62309 131837 105231 26606 45197 45197 64759 64759 517592 517592 17257 3830 13427 ONE STOP OPERATIONS SUP 1102427 599831 502596 CAPITAL OUTLAY 86574 43287 43287 SERVICE AGREEMENTS 63615 40732 22883 EQUIPMENT PURCHASES 40761 23779 16982 96685 49352 47333 42696110 41072667 1623443 0 156443 170083 2952526 1972003 443462 431835 164268 186555 4218478 1830504 1563477 2387974 5280176 5148450 2618031 1675225 704975 542603 1106852 2363651 4429858 4581479 X 850318 566971 850318 566971 5280176 5148450 X -283345 -2 X 0 1 X 1 1 1 X 34433716 31592177 40555675 44812428 42236485 193630481 34433716 31592177 40555675 44812428 42236485 193630481 193630481 193630481 14960 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373813 175450 198363 1242824 837435 405389 2601841 817619 1784222 2387974 LEASE LIABILITIES 1821003 ACCRUED LIABILITIES 542648 2363651 42412765 0 42412765 0 42412765 42696110 0 42696110 0 42696110 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 12C 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. FORM 990, PART IX, LINE 11G LEASED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 1,609,653. MANAGEMENT AND GENERAL EXPENSES 695,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,305,139. CONSULTING: PROGRAM SERVICE EXPENSES 25,469. MANAGEMENT AND GENERAL EXPENSES 51,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,817. PAYROLL ADMIN FEE: PROGRAM SERVICE EXPENSES 24,893. MANAGEMENT AND GENERAL EXPENSES 12,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,165. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,501. MANAGEMENT AND GENERAL EXPENSES 18,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,648. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 2,008,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,008,551. DIRECT CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 2,298,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298,147. CHILD CARE: PROGRAM SERVICE EXPENSES 28,439,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,439,100. FORM 990, PART XI, LINE 9: ROUNDING -2.