2024-08-15T10:39:34-00:00 2023-09-30 113682861 Martinez Rosario & Company LLP 9311 San Pedro Avenue Suite 1420 San Antonio TX 78216 990 2022-10-01 742487795 Rural Capital Area Workforce Development Board RURA 5122447966 701 E Whitestone Blvd Ste 200 Cedar Park TX 78613 Paul Fletcher CEO 5122447966 2024-08-15 true Ismael N Martinez CPA P01291327 2102771898 2024-08-15 2022 2024-08-08 14:25:15Z Workforce Solutions Rural Capital Area Paul Fletcher 701 E Whitestone Blvd Suite 200 Cedar Park TX 78613 45682266 false X WWW.WORKFORCESOLUTIONSRCA.COM X 1996 TX A non-profit entity providing no cost training, recuitment, and employment services to individual job seekers and businesses in the nine county area by giving them access to local Workforce Solutions. 27 27 28 0 39515576 44967323 669275 694596 0 8998 20347 40193849 45682266 34235395 37577854 0 1846976 3186215 0 0 4017819 5654554 40100190 46418623 93659 -736357 4756057 8721113 3134751 7836164 1621306 884949 X Build an employer driven workforce that meets the demands of a global economy by actively involving business leaders in decisions that allows them to identify labor and economic trends, obtain customized training, and hire higher skilled workers while promoting the welfare, education, training and job placement of job seekers. false false 33219513 28909486 15266 To provide a subsidy for childcare for low income persons who are in a job training program 5482860 3694335 2590 To provide training and support for individuals job seekers as outlined by the WIOA programs 1761274 1184002 879 to provide assistance and training to low income job seekers und the provision of the TANF/Choices program 3628506 2386032 1434 44092153 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 32 0 true 28 true false false false false false false false false false false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X X Veronica Kumpf 5122447966 701 E Whitesone Blvd Suite 200 Cedar Park TX 78613 Paul Fletcher CEO 040.00 X 163632 0 33157 Diane Tackett COO 040.00 X 128547 0 11391 Eric Stansfield CIO 040.00 X 111006 0 15768 Jenna Akridge Chief Contracts Officer 040.00 X 18413 0 266 Hector Aguilar Board Member 001.00 X 0 0 0 Ben Brenneman Board Member 001.00 X 0 0 0 Camille Clay Board Member 001.00 X 0 0 0 Marco Cruz Board Member 001.00 X 0 0 0 Sandra Dillett Board Member 001.00 X 0 0 0 Elwood O Engebretson Board Member 001.00 X 0 0 0 Jenna L Fohn-Thomas Board Member 001.00 X 0 0 0 Becky Garlick Board Member 001.00 X 0 0 0 Tracy Jackson Board Member 001.00 X 0 0 0 Frank T Leonardis Chairperson 001.00 X X 0 0 0 Jeffrey Light Board Member 001.00 X 0 0 0 Cassandra Moya Board Member 001.00 X 0 0 0 Eben Riggs Board Member 001.00 X 0 0 0 Nikki Stallings Board Member 001.00 X 0 0 0 Elva Zdeb Board Member 001.00 X 0 0 0 Rene Flores Treasurer 001.00 X X 0 0 0 Alfonso Sifuentes Vice-Chair 001.00 X X 0 0 0 Tim Ols Board Member 001.00 X 0 0 0 Jennifer Carter Board Member 001.00 X 0 0 0 Sam Dowdy Board Member 001.00 X 0 0 0 Michele Glaze Board Member 001.00 X 0 0 0 Susan Kimball Board Member 001.00 X 0 0 0 Laura Krcmar Board Member 001.00 X 0 0 0 Doug Mudd Board Member 001.00 X 0 0 0 Deokie Ramlochan Board Member 001.00 X 0 0 0 Heather Wagner Board Member 001.00 X 0 0 0 Becki Zumwalt Womble Board Member 001.00 X 0 0 0 Veronica Kumpf CFO 040.00 X 0 0 0 421598 60582 3 false true false Neighborhood Centers Inc 1101 Arrow Point Drive Suite No 401 Cedar Park TX 78613 Workforce Centers Services Operations 31314983 Rescare Workforce Services 1001 West Buchanan Drive Suite 1 Burnet TX 78611 Childcare Centers Services 9700309 Smithville Workforce Training Center 404 Fawcett St Smithville TX 78957 Training Center 470400 Workforce Network Inc 4646 Corona Dr Ste 190 Corpus Christi TX 78411 Employment Services 375400 Third Sector Capital Partners Inc 225 Franklin Street Boston MA 02110 Development, Design Advisor, Data, Evaluation and Learning Advisor,Sustainability Advisor 1576234 14 44772684 194639 44967323 Contract Revenue 611710 694596 694596 694596 7068 7068 7068 7068 Misellaneous 900099 13279 13279 13279 45682266 707875 7068 37577854 37577854 0 0 0 0 0 2535461 2086605 448856 136114 74169 61945 331637 180709 150928 183003 99718 83285 1074038 1015777 58261 0 0 0 0 0 118544 67194 51350 1016542 878432 138110 418742 418742 0 1776924 1542922 234002 128022 92874 35148 0 30382 23669 6713 0 0 749943 749943 42573 33488 9085 Direct Client Services 105 105 Supporting Services - Operation 297887 297887 childcare 548 548 304 304 46418623 44092153 2326470 0 1087935 570358 2436869 3130273 109583 463850 3413111 3066956 1034575 346155 87095 4210477 4756057 8721113 2908919 3120801 225832 493193 4222170 3134751 7836164 X 1621306 884949 1621306 884949 4756057 8721113 -736357 X false true X true true true X 28145854 34209685 33929122 39515576 44967323 180767560 669275 694596 1363871 28145854 34209685 33929122 40184851 45661919 182131431 182131431 9 6479 7068 7068 20624 0 9 6479 7068 7068 20624 0 497831 122889 4622 1930 13279 640551 28643694 34332574 33940223 40193849 45682266 182792606 0.99640 0.99430 0.00010 0.00010 X Part III Section B Line 12a Consists of Program Income of 20,185, fee income of 468,793, recoupment of 8,831 and miscellaneous revenue of 22. Part III Section B Line 12b Consists of Rentals of 3,534, In-Kind Contribution of 109,920, and miscellaneous revenue of 9,435. Part III Section B Line 12c Consists of Other Revenue of 4,622 Part III Section B Line 12d Consist of Other Revenue of 1,930 Part III Section B Line 12e Consist of Other Revenue of 13,279 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3413117 3066956 346155 346155 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 94845 Right of Use Assets 4115632 4210477 Federal income taxes Lease Liabilities - Current Portion 943219 Lease Liabilities - Long Term Portion 3278951 4222170 X 45682266 45682266 45682266 46418623 46418623 46418623 X 2 RCAWDB is required to assess whether it is more likely than not that a tax position will be sustained upon examination on 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. RCAWDB has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. true Neighborhood Centers Inc 1101 Arrow Point Drive Suite No 401 Cedar Park TX 78613 33408127 FMV Workforce Centers Services Operations Rescare Workforce Services 1001 West Buchanan Drive Suite 1 Burnet TX 78611 8527020 FMV Childcare Centers Services Smithville Workforce Training Center 1413 Whitehead Street Smithville TX 78957 365761 FMV Workforce Programing Third Sector Capital Partners Inc PO Box 962004 Boston MA 02196 602510 FMV Workforce Programing Emergent ED Child Care Consulting Inc 10223 Broadway Street Suite P 754 Pearland TX 77584 52205 FMV Consulting Workforce Network Inc 736 Legends Parkway Kingsland TX 78639 334030 FMV Workforce Programing 4 2 Part I Line 1 Requieres annual single audit of the grantees and performs onsite monitoring and review X X false false false false false false false false false Paul Fletcher CEO 169632 33157 202789 Form 990, Part III, Line 4d Program Service Expenses 293,257, Grants and allocations 272,903, Revenue 510 SNAP ET Form 990, Part III, Line 4d Program Service Expenses 38,887, Grants and allocations 0, Revenue 359 VETERANS Form 990, Part III, Line 4d Program Service Expenses 585,189, Grants and allocations 24,411, Revenue 299 WPA Form 990, Part III, Line 4d Program Service Expenses 249,180, Grants and allocations 193,665, Revenue 147 RESEA Form 990, Part III, Line 4d Program Service Expenses 485,087, Grants and allocations 420,627, Revenue 61 NDW Form 990, Part III, Line 4d Program Service Expenses 17,220, Grants and allocations 9,679, Revenue 12 TRA Form 990, Part III, Line 4d Program Service Expenses 105,688, Grants and allocations 0, Revenue 26 SDF Form 990, Part III, Line 4d Program Service Expenses 1,833,299, Grants and allocations 1,464,747, Revenue 2 EDA Form 990, Part III, Line 4d Program Service Expenses 20,699, Grants and allocations 0, Revenue 18 TAG Form 990, Part VI, Section B, Line 11b Our external auditors prepares IRS Form 990 and provide to the CEO and CFO for their review and approval prior to e-filing Form 990, Part VI, Section B, Line 12c Board Members are requiered to fill out a questionnaire when they join the Board of Directors regarding any vonflicts of Interest. The purpose is for full disclosure of any conflict of interest. They are also given a copy of the onflict of interest policy, which states that through the year Board Members are requiered to report at each Board meeting any conflicts of interest that may have arisen since the prior Board Meeting. Form 990, Part VI, Section B, Line 15ab The Board of Directors reviews the CEOs performance annually and sets the annual salary based upon review of comparable positions in the area and State of Texas. This process of pay increases includes the review and approval by our Board documents annual process and mantains a record of the decisions made and approved by the Board Form 990, Part VI, Section B, Line 19 The governing documents cofnlicts of interest policy, financial statements and IRS Form 990 are available upon request.