2025-07-23T05:27:52-00:00 2023-09-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2022-10-01 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 2022 2025-03-06 01:10:19Z X Rynda Wortham 36 E Twohig Ste 805 San Angelo TX 76903 8293752 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 13 0 8258786 7891687 401097 392299 0 31675 9766 8691558 8293752 4800299 6672061 0 739261 833564 0 0 3130542 643103 8670102 8148728 21456 145024 1147010 1342253 881565 931785 265445 410468 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 7667566 6672061 392299 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 7667566 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 13 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 X 83409 0 2411 Rynda Wortham Deputy Executive Director 040.00 X 45204 0 0 Robert D Bugge CFO 040.00 X 16845 0 1364 Orlando Lara Jr Trustee 001.00 X 0 0 0 Maribel Rios Chairperson 001.00 X X 0 0 0 Roxanne Fentress Trustee 001.00 X 0 0 0 Tim Grant Trustee 001.00 X 0 0 0 Brandon Braden Trustee 001.00 X 0 0 0 Nolan Sosa Board Vice Chair 001.00 X X 0 0 0 Pamela Callan Trustee 001.00 X 0 0 0 Monica Lozano Trustee 001.00 X 0 0 0 Tina Howard - Evans Trustee 001.00 X 0 0 0 Ozzie Carrasco Trustee 001.00 X 0 0 0 Marilynn Golightly Trustee 001.00 X 0 0 0 Diarmid Campbell Trustee 001.00 X 0 0 0 Kurtis Neal Trustee 001.00 X 0 0 0 Paul Keeton Trustee 001.00 X 0 0 0 Brian Lady Trustee 001.00 X 0 0 0 Seth Mayberry Trustee 001.00 X 0 0 0 Mark Baird Trustee 001.00 X 0 0 0 Sam Tambunga Trustee 001.00 X 0 0 0 Stephanie Hamby Trustee 001.00 X 0 0 0 Deona Thompson Trustee 001.00 X 0 0 0 Cordelia Kothman Trustee 001.00 X 0 0 0 Erin Corbell Trustee 001.00 X 0 0 0 Jen Jones Trustee 001.00 X 0 0 0 Walt Koenig Committe Chair - Economic Dev. and Education 001.00 X 0 0 0 Adam Hallmark Board Secretary/Treasurer 001.00 X X 0 0 0 William Trey Holmes Trustee 001.00 X 0 0 0 Selena Newby Trustee 001.00 X 0 0 0 Federico Sapien III Trustee 001.00 X 0 0 0 Dason Tucker Trustee 001.00 X 0 0 0 145458 3775 false false false 7891687 7891687 Contract revenue 611710 392299 392299 392299 other income 900099 9766 9766 9766 8293752 402065 X 6672061 6672061 0 0 0 83409 83409 0 544787 360702 184085 28784 19022 9762 130122 85993 44129 46462 30705 15757 58035 58035 300 300 2000 2000 0 0 0 0 72315 58252 14063 154569 131006 23563 0 290396 260413 29983 10005 7266 2739 0 2859 1494 1365 0 0 2714 2714 16707 8587 8120 Miscellaneous 4529 3391 1138 PROGRAM EXPENDITURES 28674 28674 0 8148728 7667566 481162 0 X 105336 390301 958990 915009 6863 18754 54111 42975 2972 11136 72849 7053 1147010 1342253 523973 879070 357592 52715 881565 931785 X 196845 341868 68600 68600 265445 410468 1147010 1342253 X 145024 -1 X false true X true true true X 6919091 7356570 7745790 8258786 7891687 38171924 6919091 7356570 7745790 8258786 7891687 38171924 38171924 432772 402065 834837 39006761 0.97860 0.99860 X Part II Section B Line 10E consist of contract revenue of 392,299 and other revenue of 9,766. Part II Section B Line 10D consist of contract revenue of 401,097 and other revenue of 31,675. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 54111 42975 11136 11136 Financial derivatives and other financial products Closely-held equity interests Federal income taxes refundable advances 52715 Othe Liabilities 52715 X 8293752 8293752 8293752 8148728 8148728 8148728 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 Arbor Equus 7901 Jone Branch Dr McLean VA 22102 460508470 1531583 FMV Workforce Centers Services Operations Serco 12930 Worldgate Drive Suite 600 Herndon VA 20170 382891233 5140478 FMV Workforce Centers Services Operations 2 Part I Line 2 Requires annual single audits of the grantees and performs onsite annual fiscal and programmatic monitorings. Form 990, Part VI, Line 11b 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 I, Line B Amended Return Following the finalization and issuance of the annual audit of the financial statements, the following sections of the return have been amended to report the audited amounts 990 Part 1 Line 8 Contributions and grants Columns Prior Year Current Year, Line 9 Program service revenue Columns Prior Year Current Year, Line 11 Other Revenue Columns Prior Year Current Year, Line 12 Total Revenue Columns Prior Year Current Year, Line 13 Grants and similar amounts paid Columns Prior Year Current Year, Line 15 Salaries, other compensation, employee benefits Column Prior Year, Line 17 Other expenses Columns Prior Year Current Year, Line 18 Total expenses Columns Prior Year Current Year, Line 19 Revenue less expenses Columns Prior Year Current Year, Line 20 Total assets Columns Beginning of Current Year End of Year, Line 21 Total Liabilities Columns Beginning of Current Year End of Year, Line 22 Net assets or fund balances Columns Beginning of Current Year End of Year. 990 Part III Line 4a Expenses, Including grants of, Revenue, Line 4e Total program service expenses. 990 Part IV Line Line 2 The organization is required to complete Schedule B, Schedule of Contributors, 11d Did the organization report an amount for other assets that is more than 5 of total assets, 11f Regarding if there is a footnote in the financial statements addressing the organizations liability for uncertain tax positions, Line 12a Regarding if the organization obtained independent audited financial statements, Line 21 The organization reported more than 5,000 of grants or other assistance to any domestic organization or government. Part VI Section B Line 11a. Part VII Section A Lines 1-32 have been revised. 990 Part VIII Line 1e Government Grants, Line 1h Total Column A, Line 2a Contract revenue Columns A B, Line 2g Total Column A, Line 11a Other Income Columns A B, Line 11b Other revenue Columns A B, Line 11e Total Column A, Line 12 Total revenue Columns A B. 990 Part IX Line 1 Grants and other assistance to domestic organizations or domestic governments, Line 5 Compensation of current officers, directors, trustees, and key employees Columns A C, Line 7 Other Salaries Wages Columns A, B C, Line 8 Pension Plan accruals and contributions Columns A, B, C, Line 9 Other employee benefits Columns A, B, C, Line 10 Payroll taxes Columns A, B, C, Line 11a Fees for services Management Columns A, B, C, Line 11c Fees for services Accounting Columns A, B, C, Line 12 Advertising and promotion Columns A, B, C, Line 13 Office expenses Columns A, B, C, Line 14 Information technology Columns A, B, C, Line 16 Occupancy Columns A, B, C, Line 17 Travel Columns, A, B, C, Line 19 Conferences, conventions, and meetings Columns A, B, C, Line 22 Depreciation Columns A C, Line 23 Insurance Columns A, B, C, Line 24a Bank Fees Columns A C, Line 24b Program expenditures Columns A B, Line 25 Total functional expenses Columns A, B, C. 990 Part X Line 1 Cash Columns A B, Line 3 Pledges and grants receivable, net Columns A B, Line 9 Prepaid expenses and deferred charges Column A B, Line 10a Land, Buildings, and equipment cost or other basis, Line 10b Accumulated depreciation 10b Column A, Line 10c Less Accumulated depreciation Column B, Line 15 Other Assets Columns A B, Line 16 Total assets Columns A B, Line 17 Accounts payable and accrued expenses Columns A B, Line 25 Other Liabilities Columns A B, Line 26 Total Liabilities Columns A B Line 27 Net assets without donor restrictions Columns A B, Line 28 Net assets with donor restrictions Column B, Line 32 Total net assets or fund balances Columns A B, Line 33 Total liabilities and net assets/fund balances Columns A B. 990 Part XI Line 1 Total revenue, Line 2 Total expenses, Line 3 Revenue less expenses, Line 4 Net assets or fund balances at beginning of year, Line 9 Other changes in net assets or fund balances, Line 10 Net assets or fund balances at end of year. Part XII Line 2b The organizations financial statements were audited by an independent accountant, Line 2c Does the organization have an committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant, Line 3b Did the organization undergo the required audits. Form 990, Part I, Line B Schedule A Part II Line 1 Gifts, grants, contributions, and membership fees received Columns D, E, F, Line 4 Total Columns D, E, F, Line 6 public support Column F, Line 7 Amounts from line 4 Columns D, E, F, Line 10 Other Income Column D, E, F, Line 11 Total Support Column F, Line 14 Public support percentage for 2021. Schedule A Part VI Supplemental Information. Schedule B Added. Schedule D Part VI Line 1d Equipment Columns A, C, D, Line Total. Schedule D Part X Line 12 Refundable advances, Line 13 Other Liabilities, Line 1.Total, Line 2 Liability for uncertain tax positions. Schedule D Part XI Line 1 Total revenue, gains, and other support per audited financial statements, Line 3 Subtract line 2e from line 1, Line 5 Total revenue. Schedule D Part XII Line 1 Total expenses and losses per audited financial statements, Line 3 Subtract line 2e from line 1, Line 5 Total expenses. Schedule D Part XIII Supplemental Information. Schedule I Added. 8879-TE Part I Line 1b Total revenue. Form 990, Part IX, Line 9 Other changes in net assets or fund balance is -1 due to rounding.