NonprofitsDallas County Local Workforce Development Board

Human Services

Dallas County Local Workforce Development Board

DALLAS, TX

Total revenue

$185.8M

Total expenses

$185.8M

Net assets

$1.0M

Grants received

$489K

5 grants

EIN

751924974

Tax year

2024

Mission

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

Programs

3 programs

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. WIOA accomplishes this by prescribing: 1) a stronger alignment of the workforce education, and economic development systems; and 2) improving the structure and delivery in the system to assist America's workers in achieving a family-sustaining wage while providing America's employers with the skilled workers they need to compete on a global level. Average number of participants served from 1/1/2024 through 12/31/2024 was 2,043. WIOA offers full training assistance average cost $7,500 per student served.

Expenses: $14.5M

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. The total number of participants in the period 1/1/2024 to 12/31/2024 was 8,045.

Expenses: $6.7M

Other Program Services included Supplemental Nutrition Assistance Program, Temporary Assistance to Needy Families, TWC Employment Services, Workforce Commission Initiatives, Trade Adjustment Assistance, UI Reemployment Services & Eligibility Assessment, Resource Administration Grant, Wagner Peyser Employment Services, Trade Act Services for Dislocated Workers, Summer Earn & Learn, Walmart Path Statewide, Student Hireability Navigator, Vocational Rehabilitation Co-location, Veterans' Services, Google Pine Tree, AARP Foundation, and Prologis Community Workforce Initiative.

Expenses: $12.7M

Financials

FY 2024

Revenue

Contributions & grants$185.6M
Program service revenue$182K
Investment income$7K
Other revenue
Total revenue$185.8M

Expenses

Grants paid
Salaries & benefits$4.6M
Fundraising
Other expenses$181.2M
Total expenses$185.8M
Total assets$31.9M
Net assets$1.0M

People

39 listed

NameRoleCompensation

Ashlee Verner

Interim President/CEO/CFO

Board

$185K

40 hrs/wk

Connie Rash

Senior Vice President/Board Secretary

Board

$163K

40 hrs/wk

Cristina Criado

Director

Board

1 hrs/wk

Crystal Sanders

Director

Board

1 hrs/wk

Daniel J Micciche

Director

Board

1 hrs/wk

Diane Gomez-Thinnes

Director - Through Sept 2024

Board

1 hrs/wk

Dr Justin Lonon

Director

Board

1 hrs/wk

Grant Schmidt

Director - New Oct 2024

Board

1 hrs/wk

Gunnar Rawlings

Director

Board

1 hrs/wk

J Susie Upshaw Battie

Director

Board

1 hrs/wk

Jason Villalba

Director

Board

1 hrs/wk

Jeffrey Caldwell

Director - New Oct 2024

Board

1 hrs/wk

Joanne Caruso

Director

Board

1 hrs/wk

John Vatova

Director - New Oct 2024

Board

1 hrs/wk

Carter Holston

Chair

Board

4 hrs/wk

Ken S Malcolmson

Director

Board

1 hrs/wk

Lewis Fulbright

Director

Board

1 hrs/wk

Lisa Sherrod

Director

Board

1 hrs/wk

Magda Hernandez

Director

Board

1 hrs/wk

Michelle Thomas

Director

Board

1 hrs/wk

Miguel Solis

Director

Board

1 hrs/wk

Rebecca Acuna

Director

Board

1 hrs/wk

Rolinda Duran

Director

Board

1 hrs/wk

Susan Hoff

Director - Through Nov 2024

Board

1 hrs/wk

T Dupree Scovells

Director

Board

1 hrs/wk

Terry Jones

Director

Board

1 hrs/wk

William Behrendt

Director

Board

1 hrs/wk

Karen Hughes

Director

Board

1 hrs/wk

Dev Rastogi

Vice Chair - Through Sept 2024

Board

4 hrs/wk

Harry Jones

Treasurer

Board

4 hrs/wk

Alan Cohen

Director - Through Sept 2024

Board

1 hrs/wk

Bessie Gray

Director

Board

1 hrs/wk

Bill O'Dwyer

Past Chair Person

Board

4 hrs/wk

Carolyn Dent

Director - New Oct 2024

Board

1 hrs/wk

Laurie Bouillion Larrea

Former President/Advisor - Through Jan 2024

Staff

$465K

40 hrs/wk

Demetria W Robinson

Executive Vice President

Staff

$143K

40 hrs/wk

Alicia Carter

Controller

Staff

$126K

40 hrs/wk

Lynn Hoffman

Senior Innovation Specialist

Staff

$122K

40 hrs/wk

Richard Perez

Research Manager

Staff

$112K

40 hrs/wk

Independent contractors

THE CHILD CARE GROUP

CHILDCARE SERVICES

$143.7M

EQUUS WORKFORCE SOLUTIONS

ONE-STOP CENTERS OPERATIONS

$25.6M

DALLAS COLLEGE

TRAINING PROVIDER

$6.4M

WILKINSON CENTER

TRAINING PROVIDER

$1.2M

IRVING INDEPENDENT SCHOOL DISTRICT

TRAINING PROVIDER

$784K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$155K
PROLOGIS SOW A CWI: INCREASING COMMUNITY IMPACT PROJECT
2022
$173K
TO SUPPORT PROLOGIS SOW INITIATIVE
2021
$75K
TO SUPPORT AMERICAN WORKFORCE AND EDUCATION
2020
$50K
TO SUPPORT AMERICAN WORKFORCE AND EDUCATION
2020
$37K
GENERAL SUPPORT
2020

Funded by

$489K from 2 funders · 5 grants · 2020–2022

Jobs For The Future Inc

$453K · 4 grants · 2020–2022

The Dallas Foundation

$37K · 1 grant · 2020

Details

EIN751924974
NTEE codeP800
Subsection03
Ruling date1984-06
Formed1983
Employees45
Volunteers32
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD — Mission, Financials & Grants Received | Grantivo