Dallas County Local Workforce Development Board
Connects employers with skilled workers and helps people find quality jobs. For fiscal year 2024 it reported $185.8M in revenue, $185.8M in expenses, and $1.0M in net assets.Pt I
- Founded
- 1983
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Dallas, TX
- Website
- www.wfsdallas.com
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
Child Care Management Services (CCMS) Administration of contracts under agreement with the Texas Workforce Commission to provide subsidized childcare services to eligible families in Dallas County under the CCMS program.
Workforce Innovation and Opportunity Act (WIOA) Providing state and local areas the flexibility to collaborate across systems in an effort to better address the employment and skills needs of current employees, jobseekers, and employers.
Adult Education Literacy
AEL Adult education and literacy programs funded by the Texas Workforce Commission (TWC) provide English language, math, reading, and writing instruction to help students acquire the skills needed to succeed in the workforce, earn a high school equivalency, or enter college or career training.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Laurie Bouillion Larrea’s $465K as Former President/Advisor - Through Jan 2024 is at the 62nd percentile of top reported officer pay among 249 $100M+ human services 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Laurie Bouillion Larrea | $465,353 | $204,907 | $227,014 | $189,429 | $190,392 |
| Ashlee Verner | $185,194 | $163,780 | $133,280 | $127,179 | $119,326 |
| Connie Rash | $163,306 | $152,794 | $157,111 | $156,186 | $146,257 |
| Demetria W Robinson | $142,826 | $133,199 | $138,219 | $119,415 | $111,292 |
| Alicia Carter | $125,511 | — | — | — | — |
| Lynn Hoffman | $121,880 | $111,065 | $103,998 | $102,794 | $101,261 |
| Richard Perez | $112,421 | $110,534 | $114,269 | $107,701 | $104,716 |
| Wesley Nute | — | $102,579 | $105,476 | $109,396 | $103,653 |
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 | 97% | — | — |
| Overhead ratio | 3% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -0.3% | — | — |
| Legal fee ratio | 0.3% | — | — |
| Accounting fee ratio | 0.07% | — | — |
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.
Grants
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Filings & Schedule Manifest
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Sources
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