NonprofitsWest Central Texas Workforce Development Board Inc

Employment

West Central Texas Workforce Development Board Inc

ABILENE, TX

Total revenue

$1.3M

Total expenses

$1.5M

Net assets

$522K

Grants received

$712K

8 grants

EIN

421716431

Tax year

2023

Mission

To support and compliment the work of Workforce Solutions of West Central Texas Board, which is responsible for the planning, oversight, and evaluation of a consolidated workforce system for the 19 County West Central Texas region.

Programs

4 programs

Rural Postsecondary & Economic Development Program (RPED)- Long-term outcomes of the program are to increase enrollment of rural students in postsecondary education and training programs, increase persistence and completion of rural students in postsecondary education and training programs, and increase high school CTE programs aligned with postsecondary education that lead to high demand, high-wage jobs in West Central Texas.

Expenses: $230K

The Advance Together Program includes participation in awareness events for students and educators through a variety of events including teacher externships, student tours, classroom presentations, participation in events such as the World of Work Youth Expo and HLC Planning for College and Career Events. Hosted focus groups with targeted populations including people of color, justice-involved, young adults, rural residents, immigrants, and unemployed/underemployed individuals to explore perceptions of manufacturing. In conjunction with employers and higher education partners, developed a short-term manufacturing readiness curriculum to introduce adults to basic concepts common across manufacturing to increase awareness of careers in manufacturing.

Expenses: $193K

Trellis: Collaborated with TRIO Electric, TransfrVR, West Central Texas Adult Education and Literacy, Workforce Solutions, local employers and local community and faith-based organizations to pilot an Electrical Construction Rapid Training Program. The 7 week program used a combination of virtual reality technology and on-line learning to prepare adult learners to obtain an OSHA 10 certification and skills necessary to obtain employment in electrical construction. Supported short-term automotive technology training in conjunction with Cisco College and Abilene Automotive Education Alliance, a voluntary organization of local employers in the automotive industry. Continued work on developing models for short-term training to facilitate more rapid entry into quality career pathways.

Expenses: $115K

Various other support programs

Expenses: $48K

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue$157K
Investment income
Other revenue
Total revenue$1.3M

Expenses

Grants paid$22K
Salaries & benefits$912K
Fundraising
Other expenses$602K
Total expenses$1.5M
Total assets$671K
Net assets$522K

People

31 listed

NameRoleCompensation

Mary Ross

Executive Director

Board

10 hrs/wk

Jay Smith

Board Member

Board

1 hrs/wk

Ethan Shepherd

Board Member

Board

1 hrs/wk

Belinda Kerr

Board Member

Board

1 hrs/wk

Shaun Martin

Board Member

Board

1 hrs/wk

Cynthia Pearson

Board Member

Board

1 hrs/wk

Samuel Garcia

Board Member

Board

1 hrs/wk

Lee Ann Millender

Board Member

Board

1 hrs/wk

Joel Mullins

Board Member

Board

1 hrs/wk

Veronica Diaz

Board Member

Board

1 hrs/wk

Ken Becker

Board Member

Board

1 hrs/wk

Thomas Winter

Board Member

Board

1 hrs/wk

Joey Kincaid

Board Member

Board

1 hrs/wk

Shawn Hartfield

Board Member

Board

1 hrs/wk

Tanya Johnson

Board Member

Board

1 hrs/wk

Carrie Pierce

Board Member

Board

1 hrs/wk

Hanna Adams

Board Member

Board

1 hrs/wk

Jim Astin

Board Member

Board

1 hrs/wk

Samuel Garcia

Board Member

Board

1 hrs/wk

Tommy Higgins

Board Member

Board

1 hrs/wk

Jeff Howle

Board Member

Board

1 hrs/wk

Seaton Higginbotham

Board Member

Board

1 hrs/wk

Andre Gwinn Sr

Board Member

Board

1 hrs/wk

Bobby Martin

Board Member

Board

1 hrs/wk

Laura Bowers

Regional Representative

Board

1 hrs/wk

Daniel Henson

Chair

Board

1 hrs/wk

Steve Dye

Vice Chair

Board

1 hrs/wk

Chance Barr

Regional Representative

Board

1 hrs/wk

Richard Williams

Secretary-Treasurer

Board

1 hrs/wk

Mike Snead

Regional Representative

Board

1 hrs/wk

Tammy Reese

Past Chair

Board

1 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$75K
GENERAL SUPPORT
2024
$100K
GENERAL SUPPORT
2022
$27K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$247K
STRATEGIC
2020
$207K
TO PROVIDE POSTSECONDARY ADVISING FOR RURAL HIGH SCHOOL STUDENTS IN WEST CENTRAL TEXAS
2020
$15K
GENERAL SUPPORT
2020
$6K
PROGRAM SUPPORT
2020
$35K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018

Funded by

$712K from 5 funders · 8 grants · 2018–2024

Trellis Foundation

$247K · 1 grant · 2020

Rooted Alliance Inc

$207K · 1 grant · 2020

The Dallas Foundation

$190K · 3 grants · 2020–2024

Communities Foundation Of Texas Inc

$62K · 2 grants · 2018–2022

Community Foundation Of Abilene

$6K · 1 grant · 2020

Details

EIN421716431
NTEE codeJ02
Subsection03
Ruling date2007-05
Formed2006
Employees0
Volunteers110
WEST CENTRAL TEXAS WORKFORCE DEVELOPMENT BOARD INC — Mission, Financials & Grants Received | Grantivo