Dallas County Local Workforce Development Board FY2023 filing

Tax-deductible

Dallas, TX501(c)(3)Since 1983Human ServicesEIN 75-1924974

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Workforce Solutions Greater Dallas exists to ensure solutions for employers through quality people and for people through quality jobs.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $127K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 0.6% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $155K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35.1M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$186.4M
+6% vs prior year
Spent
$186.4M
To programs
98%
Net assets
$938K
By yearFY2020–FY2024
Revenue
$186.4M
FY2023▲ +6%
Revenue by fiscal year
FY2020$149.3M
FY2021$142.0M
FY2022$175.2M
FY2023$186.4M
FY2024$185.8M
Expenses
$186.4M
FY2023▲ +7%
Expenses by fiscal year
FY2020$149.6M
FY2021$142.5M
FY2022$175.0M
FY2023$186.4M
FY2024$185.8M
Net assets
$938K
FY2023▼ -7%
Net assets by fiscal year
FY2020$1.3M
FY2021$839K
FY2022$1.0M
FY2023$938K
FY2024$1.0M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1984.

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

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $181.9M Management & general 2% · $4.5M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

41 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
President Jan-Oct'23, Advisor Nov'23 - Dec'23
$204,907Pt VII · Sec A
Interim President (beginning Nov'23)/CFO
$163,780Pt VII · Sec A
Senior Vice President/Board Secretary
$152,794Pt VII · Sec A
Executive Vice President
$133,199Pt VII · Sec A
Senior Innovation Specialist
$111,065Pt VII · Sec A
Research Manager
$110,534Pt VII · Sec A
Industry Communications Manager
$103,864Pt VII · Sec A
Procurement Manager
$102,579Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
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.

See Dallas County Local Workforce Development Board executive salaries →

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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

Connects employers with skilled workers and helps people find quality jobs.

Provided by the organization

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3 program services account for $167.9M of program spending, described in the organization's own filed words · FY2023.
01

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.

$142.2Mprogram expense
02

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.

$18.6Mprogram expense
03

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.

$7.1Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$155K
Grants paid · 9 grants · $3.6M · 2020–2021
Houston-Galveston Area CouncilFY2021$1,194,405
The University of Texas at AustinFY2021$124,000
Nortex Regional Planning CommissionFY2021$45,000
Houston-Galveston Area CouncilFY2020$1,194,405
The University of Texas at AustinFY2020$124,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$186.4M
Ln 12
Gifts and grantsLn 1h$186.2M
Fees for servicesLn 2g$205K
Investment incomeLn 3$8K
Money outPt IX
$186.4M
Ln 25
Programscol B$181.9M
Managementcol C$4.5M
Owns and owesPt X
$938K
net assets · Ln 32
Cash and savingsLn 1–2$9.6M
Total assetsLn 16$36.0M
LiabilitiesLn 26$35.1M
PeoplePt VI, VII
41
listed · VII A
PaidVII A8
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$186.2M
Government grantsLn 1e$182.6M
Fees for servicesLn 2g$205K
Investment incomeLn 3$8K
Total revenueLn 12$186.4M
Assets in detailPt X, end of year
CashLn 1$8.5M
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$9.6M
Land, buildings, equipmentLn 10c$163K
Other assetsLn 15$11.8M
Total assetsLn 16$36.0M
LiabilitiesLn 26$35.1M
Net assetsLn 32$938K
OperationsPt I, VI
EmployeesI 528
VolunteersI 627
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$12.6M$9.6M
Land, buildings, equipmentLn 10c$207K$163K
Total assetsLn 16$33.1M$36.0M
LiabilitiesLn 26$32.1M$35.1M
Net assetsLn 32$1.0M$938K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$659K$659K
Other salaries and wagesLn 7$2.5M$817K$1.7M
Pension plan contributionsLn 8$110K$29K$81K
Other employee benefitsLn 9$561K$124K$438K
Payroll taxesLn 10$223K$62K$161K
Legal feesLn 11b$260K$260K
Accounting feesLn 11c$130K$130K
Other fees for servicesLn 11g$175.9M$175.8M$153K$0
Advertising and promotionLn 12$78K$57K$20K
Office expensesLn 13$1.3M$1.2M$65K
Information technologyLn 14$626K$419K$207K
OccupancyLn 16$3.0M$2.6M$383K
TravelLn 17$159K$114K$45K
Conferences, conventions and meetingsLn 19$466K$414K$52K
Depreciation, depletion and amortizationLn 22$258K$258K
InsuranceLn 23$169K$169K
Other expenses (24a–d)Ln 24$30K$9K$21K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$186.4M$181.9M$4.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $185.8M$185.8M$62K$1.0M 990 PDF
FY2023 Viewing $186.4M$186.4M−$66K$938K 990 PDF
FY2022 $175.2M$175.0M$166K$1.0M 990 PDF
FY2021 $142.0M$142.5M−$501K$839K 990 PDF
FY2020 $149.3M$149.6M−$298K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $186,372,965 across 6 lines filed
Lines not itemized here account for $67,499 of total revenue; see the IRS return.
VIII-1e Government grants$182,640,736
VIII-1f All other contributions, gifts and grants$3,518,974
VIII-1h Total contributions, gifts and grants$186,159,710
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $137,512$137,512
VIII-3 Investment incomeExcluded from tax $8,244$8,244
VIII-12 Total revenueRelated to mission $205,011 · Unrelated business $0 · Excluded from tax $8,244$186,372,965
Part IX · Statement of functional expenses $186,439,273 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $658,840$658,840
IX-7 Other salaries and wagesPrograms $816,577 · Management $1,666,795$2,483,372
IX-8 Pension plan contributionsPrograms $29,051 · Management $81,346$110,397
IX-9 Other employee benefitsPrograms $123,623 · Management $437,578$561,201
IX-10 Payroll taxesPrograms $62,409 · Management $160,611$223,020
IX-11b Legal feesManagement $259,538$259,538
IX-11c Accounting feesManagement $130,263$130,263
IX-11g Other fees for servicesPrograms $175,774,818 · Management $153,490 · Fundraising $0$175,928,308
IX-12 Advertising and promotionPrograms $57,137 · Management $20,457$77,594
IX-13 Office expensesPrograms $1,245,602 · Management $65,235$1,310,837
IX-14 Information technologyPrograms $419,065 · Management $207,065$626,130
IX-16 OccupancyPrograms $2,605,781 · Management $382,920$2,988,701
IX-17 TravelPrograms $114,047 · Management $45,212$159,259
IX-19 Conferences, conventions and meetingsPrograms $414,177 · Management $51,540$465,717
IX-22 Depreciation, depletion and amortizationPrograms $257,766$257,766
IX-23 InsuranceManagement $168,596$168,596
IX-24 Other expenses (24a–d)Programs $8,906 · Management $20,828$29,734
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $181,928,959 · Management $4,510,314 · Fundraising $0$186,439,273
Part X · Balance sheet $36,030,312 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $10,200,635$8,533,492
X-2 Savings and temporary cash investmentsStart of year $2,364,484$1,019,380
X-3 Pledges and grants receivableStart of year $9,407,572$13,151,493
X-4 Accounts receivableStart of year $119,522$857,097
X-9 Prepaid expenses and deferred chargesStart of year $299,811$514,245
X-10c Land, buildings and equipment, netStart of year $206,528$163,427
X-15 Other assetsStart of year $10,502,597$11,791,178
X-16 Total assetsStart of year $33,101,149$36,030,312
X-17 Accounts payable and accrued expensesStart of year $19,904,146$22,927,440
X-19 Deferred revenueStart of year $1,576,758$125,943
X-25 Other liabilitiesStart of year $10,615,996$12,038,988
X-26 Total liabilitiesStart of year $32,096,900$35,092,371
X-27 Net assets without donor restrictionsStart of year $1,004,249$937,941
X-32 Total net assets or fund balancesStart of year $1,004,249$937,941
X-33 Total liabilities and net assetsStart of year $33,101,149$36,030,312
Part XI · Reconciliation of net assets $937,941 net assets at year end
XI-1 Total revenue$186,372,965
XI-2 Total expenses$186,439,273
XI-3 Revenue less expenses−$66,308
XI-4 Net assets at start of year$1,004,249
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$937,941

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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