NonprofitsWorkforce Solutions Borderplex Inc

Employment

Workforce Solutions Borderplex Inc

EL PASO, TX

Total revenue

$72.3M

Total expenses

$72.3M

Net assets

Grants received

$1.4M

22 grants

EIN

742911834

Tax year

2023

Mission

To provide skilled workers for employers by advancing education,employment,entrepreneurship,& economic develop- ment opportunities in support of competitiveness & regional prosperity

Programs

5 programs

Temporary assistance for needy families (tanf): the choices program assists applicants, recipients, nonrecipient parents, and former recipients of temporary assistance for needy families (tanf) cash assistance to transition from welfare to work through participation in work-related activities, including job search and job readiness classes, basic skills training, education, vocational training, and support services. The program served 154 clients during the fiscal year ended 9/30/2024.

Expenses: $2.7M

Wia/wioa program helps job seekers (adults, disloated workers and youth) access employment, education, training and support services to suceed in the labor market. Youth employment and educational services are available to eligible out of school youth ages 16 to 24, on low income in school youth, ages 14 to 21, that face barriers of employment.

Expenses: $6.1M

Snap

Expenses: $482K

Veterans commission

Expenses: $112K

Dol youth build

Expenses: $2.2M

Financials

FY 2023

Revenue

Contributions & grants$72.2M
Program service revenue
Investment income
Other revenue$49K
Total revenue$72.3M

Expenses

Grants paid
Salaries & benefits$4.8M
Fundraising
Other expenses$67.6M
Total expenses$72.3M
Total assets$13.5M
Net assets

People

29 listed

NameRoleCompensation

LEILA MELENDEZ

CEO

Board

$168K

40 hrs/wk

MYRIAM GUERRERO

CHIEF FINANCIAL OFFICER

Board

$125K

40 hrs/wk

ROBERT ALCALA

BOARD MEMBER

Board

0.31 hrs/wk

DR ARMANDO AGUIRRE

BOARD MEMBER

Board

0.13 hrs/wk

MICA SHORT

BOARD MEMBER

Board

0.26 hrs/wk

FRANK SPENCER III

BOARD MEMBER

Board

0.3 hrs/wk

SATISH BHASKAR

BOARD MEMBER

Board

0.25 hrs/wk

BOBBY BLANCO

CHAIR

Board

0.34 hrs/wk

DAN DUNLAP

BOARD MEMBER

Board

0.22 hrs/wk

RUBEN H TORRES

VICE CHAIR

Board

0.28 hrs/wk

LEONARD GOODMAN III

BOARD MEMBER

Board

0.19 hrs/wk

MARY JO OCHOA-HERNANDEZ

BOARD MEMBER

Board

0.35 hrs/wk

RANDALL KINIZE

SECRETARY

Board

0.23 hrs/wk

RUBY MALDONADO

BOARD MEMBER

Board

0.15 hrs/wk

ERNESTINA FAUNTLEROY

BOARD MEMBER

Board

0.04 hrs/wk

RUBEN CHAVEZ

BOARD MEMBER

Board

0.22 hrs/wk

CHRYSTAL DAVIS

BOARD MEMBER

Board

0.23 hrs/wk

EDUARDO GARCIA

BOARD MEMBER

Board

0.25 hrs/wk

ART GARZA

BOARD MEMBER

Board

0.18 hrs/wk

BOBBY GEAR

BOARD MEMBER

Board

0.11 hrs/wk

CHRISTINA GONZALEZ

BOARD MEMBER

Board

0.23 hrs/wk

ADAM VALDEZ

BOARD MEMBER

Board

0.18 hrs/wk

DR CARLOS AMAYA

BOARD MEMBER

Board

0.15 hrs/wk

CHELSIE EVALDI

BOARD MEMBER

Board

0.11 hrs/wk

MICHELLE FENTON

BOARD MEMBER

Board

0.1 hrs/wk

LUIS HERNANDEZ

BOARD MEMBER

Board

0.18 hrs/wk

ELIZABETH MOYA

BOARD MEMBER

Board

0.07 hrs/wk

EMMA WOLLSCHLAGER

BOARD MEMBER

Board

0.21 hrs/wk

MELISSA ZAMORA

BOARD MEMBER

Board

0.16 hrs/wk

Independent contractors

YWCA

CHILD CARE SERVICES

$49.8M

DB GRANT ASSOCIATES INC

WORKFORCE CENTER

$8.9M

FROG STREET PRESS LLC

MATERIAL & TRAINING

$630K

CELEBRATE SUCCESSFUL EARLY LEARNING

MATERIAL & TRAINING

$354K

MIMCO INC

RENT OFFICES

$321K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$150K
OPERATING GRANT
2023
$50K
Youth Development
2023
$15K
PROGRAM/OPERATING SUPPORT
2022
$15K
PROGRAM/OPERATING SUPPORT
2022
$45K
RESEARCH/TRAINING
2021
$350K
Services to US Prep. participants
2020
$25K
Workforce Development & Safety Training to develop training and education in the phyical labor force
2020
$44K
PRUDENTIAL MATH CHALLENGE IV (PMC 4.0)
2018
$25K
TO DEFINE AND ADVOCATE FOR FEDERAL POLICIES AND FUNDING THAT ENABLE WORKFORCE DEVELOPMENT BOARDS TO ASSIST LOW-INCOME FAMILIES BY IMPLEMENTING SOLUTIONS TO ADDRESS SKILLS GAPS THROUGH NEW AND INNOVATIVE STRATEGIES. RECORDS ARE MONITORED FOR EACH RECIPIENT BY MAINTAINING GRANT AMOUNTS AND EVALUATING PROGRESS FOR THE GRANT AWARDED ON AN ANNUAL BASIS.
2018
$50K
TO DEFINE AND ADVOCATE FOR FEDERAL POLICIES AND FUNDING THAT ENABLE WORKFORCE DEVELOPMENT BOARDS TO ASSIST LOW-INCOME FAMILIES BY IMPLEMENTING SOLUTIONS TO ADDRESS SKILLS GAPS THROUGH NEW AND INNOVATIVE STRATEGIES. RECORDS ARE MONITORED FOR EACH RECIPIENT BY MAINTAINING GRANT AMOUNTS AND EVALUATING PROGRESS FOR THE GRANT AWARDED ON AN ANNUAL BASIS.
2017

Funded by

$1.4M from 10 funders · 22 grants · 2017–2024

American Online Giving Foundation Inc

$425K · 4 grants · 2019–2023

El Paso Community Foundation

$350K · 1 grant · 2020

Strada Education Foundation Inc

$150K · 1 grant · 2023

The Bank of America Charitable Foundation Inc

$125K · 8 grants · 2020–2022

Paso del Norte Community Foundation

$104K · 2 grants · 2020–2024

National Association Of Workforce Boards

$75K · 2 grants · 2017–2018

Permian Basin Area Foundation

$50K · 1 grant · 2023

Trustees Of Clark University

$45K · 1 grant · 2021

Details

EIN742911834
NTEE codeJ20
Subsection03
Ruling date1999-09
Formed1998
Employees77
Volunteers27
WORKFORCE SOLUTIONS BORDERPLEX INC — Mission, Financials & Grants Received | Grantivo