Workforce Solutions Borderplex INC FY2020 filing
Develops skilled workers through education, employment, and entrepreneurship for regional prosperity. For fiscal year 2020 it reported $52.0M in revenue, $52.0M in expenses, and $87K in net assets.Pt I
- Founded
- 1998
- Type
- Public charity (501(c)(3)) · Employment
- Location
- El Paso, TX
- Website
- www.borderplexjobs.com
- Filings
- 5 on file (2020–2020)
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Summary of the Filing
Where the work happens
Child Care Programs
To provide direct child care payments to assist with child care needs of 8,954 clients so they can continue workforce related programs during fiscal year ended 9/30/2020.
WIA/WIOA program helps job seekers (adults, disloated workers and youth) access employment, education, training and support services to suceed in the labor market. Youth employment and educational services are available to elible out of school youth ages 16 to 24, on low income in school youth, ages 14 to 21, that face barriers of…
Temporary Assistance for Needy Families (tanf)
The choices program assists applicants, recipients, nonrecipient parents, and former recipients of temporary assistance for needy families (tanf) cash assistance to transition from welfare to work through participation in work-related activities, including job search and job readiness classes, basic skills training, education, vocational…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Leila Melendez’s $168K as CEO is at the 20th 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 · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Joyce a Wilson | — | — | — | $70,610 | $195,386 |
| Leila Melendez | $168,000 | $165,874 | $154,258 | $136,237 | $112,480 |
| Myriam Guerrero | $124,925 | $98,671 | $84,379 | — | — |
| Rosalba Ortiz | — | — | — | $81,836 | $70,957 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 95% | — | — |
| Overhead ratio | 5% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.02% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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