Hot Workforce Development Board INC FY2022 filing

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Commitment to improving the skills and knowledge of our labor force and assisting employers in obtaining the most qualified applicants.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$138K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $43K a year · 0.2% of revenue · last 6 filings
A surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 0.6% of spending
Pay to officers and key staff is 0.6% of spending.
Part VII, Section A
0.2 mo
of spending, in cash
0.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $194K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
91% of total assets
Liabilities are 91% of assets.
Pt X · Ln 26
Independent board members
26
of 26 voting members
26 of 26 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$24.4M
+38% vs prior year
Spent
$24.5M
To programs
100%
Net assets
$339K
By yearFY2020–FY2025
Revenue
$24.4M
FY2022▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.9M
FY2021$17.7M
FY2022$24.4M
FY2023$23.6M
FY2024$24.9M
FY2025$26.5M
Expenses
$24.5M
FY2022▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020$17.9M
FY2021$17.7M
FY2022$24.5M
FY2023$23.7M
FY2024$24.9M
FY2025$26.6M
Net assets
$339K
FY2022▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$426K
FY2021$402K
FY2022$339K
FY2023$249K
FY2024$247K
FY2025$98K

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $24.5M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

27 people listed on the 990; $138K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$138,485Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Parliamentarian
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Oversight Comittee Chair
$0Pt VII · Sec A

Anthony Billings’s $161K as Executive Director is at the 17th percentile of top reported officer pay among 415 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Anthony Billings$161,491$147,236$138,485$139,075$128,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hot Workforce Development Board INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains workers and helps employers find skilled applicants.

Questions for Hot Workforce Development Board INC

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3 programs · $23.5M · in their own filed words · FY2021
01

Child care services are used to account for federal and state grants awarded to assist individuals with child care.

$18.7Mprogram expense
02

Dislocated workers service

$3.2Mprogram expense
03

Temporary assistance for needy families is used to account for federal and state grants awarded to provide needy families with assistance, including employment services.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$194K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Sep 2025 · $23.0M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Heart of Texas Workforce Dev Board, INC.$13.5M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Heart of Texas Workforce Dev Board, INC.$4.0M
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Heart of Texas Workforce Dev Board, INC.$1.4M
Wioa Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Heart of Texas Workforce Dev Board, INC.$1.4M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Heart of Texas Workforce Dev Board, INC.$1.1M

Plus 6 smaller programs.

The auditor reported no findings.

Year ending Sep 2024 · $22.5M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Heart of Texas Workforce Dev Board, INC.$13.7M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Heart of Texas Workforce Dev Board, INC.$4.0M
Wioa Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Heart of Texas Workforce Dev Board, INC.$1.2M
Wioa Adult ProgramDepartment of Labor · ALN 17.258 · Through Heart of Texas Workforce Dev Board, INC.$1.0M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Heart of Texas Workforce Dev Board, INC.$985K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Sep 2023 · $21.8M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Heart of Texas Workforce Dev Board, INC.$12.3M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Heart of Texas Workforce Dev Board, INC.$4.8M
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Heart of Texas Workforce Dev Board, INC.$1.5M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Heart of Texas Workforce Dev Board, INC.$1.2M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Heart of Texas Workforce Dev Board, INC.$733K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Sep 2022 · $22.6M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Heart of Texas Workforce, INC.$14.2M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Heart of Texas Workforce, INC.$3.4M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Heart of Texas Workforce, INC.$1.4M
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Heart of Texas Workforce, INC.$1.2M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Heart of Texas Workforce, INC.$786K

Plus 8 smaller programs.

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$24.4M
Ln 12
Gifts and grantsLn 1h$24.0M
Fees for servicesLn 2g$433K
Investment incomeLn 3$760
Money outPt IX
$24.5M
Ln 25
Programscol B$24.5M
Owns and owesPt X
$339K
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$3.6M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
27
listed · VII A
PaidVII A1
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24.0M
Government grantsLn 1e$24.0M
Fees for servicesLn 2g$433K
Investment incomeLn 3$760
Total revenueLn 12$24.4M
Assets in detailPt X, end of year
CashLn 1$358K
Cash and savings togetherLn 1–2$358K
Prepaid expenses and deferred chargesLn 9$28K
Land, buildings, equipmentLn 10c$83K
Other assetsLn 15$3.1M
Total assetsLn 16$3.6M
LiabilitiesLn 26$3.2M
Net assetsLn 32$339K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6151
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY18
End of yearLn 1g$25K
SpentLn 1d–1f$12K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$306K$358K
Land, buildings, equipmentLn 10c$126K$83K
Total assetsLn 16$2.0M$3.6M
LiabilitiesLn 26$1.6M$3.2M
Net assetsLn 32$402K$339K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$138K$138K
Other salaries and wagesLn 7$615K$615K
Other employee benefitsLn 9$170K$170K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$49K$49K
Advertising and promotionLn 12$45K$45K
Office expensesLn 13$69K$69K
Information technologyLn 14$869K$869K
OccupancyLn 16$662K$662K
TravelLn 17$55K$55K
Depreciation, depletion and amortizationLn 22$53K$53K
InsuranceLn 23$22K$22K
Other expenses (24a–d)Ln 24$21.4M$21.4M
All other expensesLn 24e$299K$299K
Total functional expensesLn 25$24.5M$24.5M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 23, 2026 $26.5M$26.6M−$85K$98K 990 PDF
FY2024Filed with the IRS Aug 12, 2025 $24.9M$24.9M−$3K$247K 990 PDF
FY2023Filed with the IRS Jul 29, 2024 $23.6M$23.7M−$89K$249K 990 PDF
FY2022 ViewingFiled with the IRS Aug 3, 2023 $24.4M$24.5M−$63K$339K 990 PDF
FY2021Filed with the IRS Aug 10, 2022 $17.7M$17.7M−$25K$402K 990 PDF
FY2020Filed with the IRS Jul 22, 2021 $17.9M$17.9M$7K$426K 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $24,433,118 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $17,308,079$23,999,680
I-9 Program service revenuePrior year $380,214$432,678
I-10 Investment incomePrior year $195$760
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $17,688,488$24,433,118
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $841,274$922,845
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $16,871,843$23,573,254
I-18 Total expensesPrior year $17,713,117$24,496,099
I-19 Revenue less expensesPrior year −$24,629−$62,981
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $24,433,118 across 5 lines filed
VIII-1e Government grants$23,999,680
VIII-1h Total contributions, gifts and grants$23,999,680
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $432,678$432,678
VIII-3 Investment incomeExcluded from tax $760$760
VIII-12 Total revenueRelated to mission $432,678 · Unrelated business $0 · Excluded from tax $760$24,433,118
Part IX · Statement of functional expenses $24,496,099 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $138,485$138,485
IX-7 Other salaries and wagesPrograms $614,637$614,637
IX-9 Other employee benefitsPrograms $169,723$169,723
IX-11b Legal feesPrograms $1,327$1,327
IX-11c Accounting feesPrograms $49,365$49,365
IX-12 Advertising and promotionPrograms $45,141$45,141
IX-13 Office expensesPrograms $68,545$68,545
IX-14 Information technologyPrograms $869,346$869,346
IX-16 OccupancyPrograms $662,333$662,333
IX-17 TravelPrograms $54,542$54,542
IX-22 Depreciation, depletion and amortizationPrograms $52,734$52,734
IX-23 InsurancePrograms $21,926$21,926
IX-24 Other expenses (24a–d)Programs $21,449,057$21,449,057
IX-24e All other expensesPrograms $298,938$298,938
IX-25 Total functional expensesPrograms $24,496,099 · Management $0 · Fundraising $0$24,496,099
Part X · Balance sheet $3,585,494 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $306,321$357,973
X-9 Prepaid expenses and deferred chargesStart of year $20,516$27,988
X-10c Land, buildings and equipment, netStart of year $125,720$83,443
X-15 Other assetsStart of year $1,582,107$3,116,090
X-16 Total assetsStart of year $2,034,664$3,585,494
X-17 Accounts payable and accrued expensesStart of year $1,493,510$2,140,069
X-19 Deferred revenueStart of year $116,252$493,135
X-25 Other liabilitiesStart of year $23,160$613,529
X-26 Total liabilitiesStart of year $1,632,922$3,246,733
X-27 Net assets without donor restrictionsStart of year $401,742$338,761
X-32 Total net assets or fund balancesStart of year $401,742$338,761
X-33 Total liabilities and net assetsStart of year $2,034,664$3,585,494
Part XI · Reconciliation of net assets $338,761 net assets at year end
XI-1 Total revenue$24,433,118
XI-2 Total expenses$24,496,099
XI-3 Revenue less expenses−$62,981
XI-4 Net assets at start of year$401,742
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$338,761

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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