2025-07-23T05:11:31-00:00 2024-09-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2023-10-01 752725398 Concho Valley Workforce Development Board CONC 36 E Twohig Ste 805 San Angelo TX 76903 Rynda Wortham Deputy Executive Director 2025-07-18 true true Ismael N Martinez CPA P01291327 2102771898 2025-07-18 2023 2025-03-06 01:10:19Z Rynda Wortham 36 E Twohig Ste 805 San Angelo TX 76903 9430502 false X cvworkforce.org X 2001 TX CVWDB was founded to provide policy and program guidance for the workforce development and training programs and operate these programs. For more Information see part III Ln 1 990 29 29 14 0 7891687 8941201 392299 438281 0 9766 51020 8293752 9430502 6103500 7654144 0 833564 860806 0 0 1211664 878248 8148728 9393198 145024 37304 1342253 1659397 931785 1211625 410468 447772 CVWDB was founded to provide policy and program guidance for the workforce development and training programs and operate these programs in a manner that would create sustainable economic opportunities for all residents of the of the 13 counties in its service delivery area. false false 9051719 7654144 438281 Workforce Innovation and Opportunity Act WIOA These programs help economically disadvantaged adults, youths and dislocated employees to acquire necessary life and educational skills that will enable them to obtain, retain and succeed in, employment. Employment Services This program provides assistance to individuals seeking employment and businesses seeking qualified candidates to fill available job vacancies. Child Care Services These programs provide child care services to children of low-income families to allow their parents to work or pursue the education and training they need to obtain and retain gainful employment 9051719 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 14 true false false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true false false X Robert Bugge 3257032457 36 East Twohig San Angelo TX 76903 Yolanda Sanchez Executive Director 040.00 040.00 X 85884 0 2581 Robert D Bugge CFO 040.00 X 60104 0 4346 Rynda Wortham Deputy Executive Director 040.00 X 52129 0 0 Brandon Braden Trustee 001.00 001.00 X 0 0 0 Cordelia Kothman Trustee 001.00 001.00 X 0 0 0 Cynthia Lackey Trustee 001.00 001.00 X 0 0 0 Diarmid Campbell Trustee 001.00 001.00 X 0 0 0 Erin Corbell Trustee 001.00 001.00 X 0 0 0 Maribel Rios Chairperson 001.00 001.00 X X 0 0 0 Mark Baird Trustee 001.00 001.00 X 0 0 0 Marilynn Golightly Trustee 001.00 001.00 X 0 0 0 Monica Lozano Trustee 001.00 001.00 X 0 0 0 Nolan Sosa Vice Chair 001.00 001.00 X X 0 0 0 Orlando Lara Jr Trustee 001.00 001.00 X 0 0 0 Pamela Callan Trustee 001.00 001.00 X 0 0 0 Roxanne Fentress Trustee 001.00 001.00 X 0 0 0 Sam Tabunga Trustee 001.00 001.00 X 0 0 0 Seth Mayberry Trustee 001.00 001.00 X 0 0 0 Stephanie Hamby Trustee 001.00 001.00 X 0 0 0 Tim Grant Trustee 001.00 001.00 X 0 0 0 Tina Howard Evans Trustee 001.00 001.00 X 0 0 0 Heather Kumpe Trustee 001.00 001.00 X 0 0 0 Ashley Ammons Trustee 001.00 001.00 X 0 0 0 Laura Candela Trustee 001.00 001.00 X 0 0 0 Carla Cochran Trustee 001.00 001.00 X 0 0 0 Jill Fortenberry Trustee 001.00 001.00 X 0 0 0 Adam Hallmark Board Secretary/Treasurer 001.00 001.00 X X 0 0 0 William Holmes Trustee 001.00 001.00 X 0 0 0 Joe Marshall Trustee 001.00 001.00 X 0 0 0 Selena Newby Trustee 001.00 001.00 X 0 0 0 Yolanda Pickens Trustee 001.00 001.00 X 0 0 0 Federico Sapien III Trustee 001.00 001.00 X 0 0 0 198117 6927 false false false 8941201 8941201 Contract revenue 611710 438281 438281 438281 other income 900099 51020 51020 51020 9430502 489301 7654144 7654144 0 0 0 85884 85884 0 563783 467056 96727 28508 21909 6599 134473 103344 31129 48158 37010 11148 33681 21737 11944 1250 582 668 44040 1276 42764 0 0 0 0 78941 71492 7449 171165 158768 12397 0 299355 278498 20857 11602 10006 1596 0 7308 5669 1639 0 0 3057 3057 16946 10516 6430 Miscellaneous 6634 5443 1191 PROGRAM EXPENDITURES 204269 204269 0 9393198 9051719 341479 0 X 390301 785778 915009 862174 18754 3366 54111 46032 11136 8079 7053 1342253 1659397 879070 1111464 52715 100161 931785 1211625 X 341868 379172 68600 68600 410468 447772 1342253 1659397 X 37304 X false true X true true true X 7356570 7745790 8258786 7891687 8941201 40194034 7356570 7745790 8258786 7891687 8941201 40194034 40194034 432772 402065 489301 1324138 41518172 0.96810 0.99830 X Part II Section B Line 10E consist of contract revenue of 438,281 and other revenue of 51,020. Part II Section B Line 10D consist of contract revenue of 392,299 other revenue of 9,766 Part II Section B Line 10C consist of contract revenue of 401,097 and other revenue of 31,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 54111 46032 8079 8079 Financial derivatives and other financial products Closely-held equity interests Federal income taxes refundable advances 100161 100161 X 9430502 9430502 9430502 9393198 9393198 9393198 X 2 Income Taxes CVWDB is exempt from federal income tax under Section 501c3 of the Internal Income Code and is classified as a public charity. Accordingly, no provision for income taxes is included in the financial statements. CVWDB is exempt from the State of Texas franchise tax and sales and use tax because it is classified by the State of Texas as a state governmental entity. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last five years remain subject to examination by the Internal Revenue Service. CVWDB is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. CVWDB has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. true Serco 12930 Worldgate Drive Suite 600 Herndon VA 20170 382891233 7654144 FMV Workforce Centers Services Operations 1 Part I Line 2 Requires annual single audits of the grantees and performs onsite annual fiscal and programmatic monitorings. Form 990, Part VI, Line 11 The Executive Director reviews and approves the Form 990 before it is e- filed with the IRS Form 990, Part VI, Line 12c Each board member is required to sign the conflict of interest statement yearly. Form 990, Part VI, Line 15a The Executive Directors compensation is based on the State of Texas employment pay scale. Form 990, Part VI, Line 19 The organizations governing documents are availabe upon request. Form 990, Part X, Line 1-33 Form 990, Part X, Column A , Lines 1 -33 Amended Return amounts for Tax Year 2022 Fiscal Year Ending September 30, 2023 The Amended Return amounts for tax Year 2022 will be reflected in the beginning balances on 990 Part 1, Part X, and Part XI and also on Schedule A Part II, Line 10, columns C, D, E.