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Provide policy guidlines, planning, oversight and evaluation for all workforce development programs for the Northeast Texas Workforce Development Area.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.6M
Program Spending
94%
of total expenses go to program services
Total Contributions
$19.6M
Total Expenses
▼$19.8M
Total Assets
$3.6M
Total Liabilities
▼$3.3M
Net Assets
$266.3K
Officer Compensation
→N/A
Other Salaries
$4.7M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $18.7M | Yes | 2026-06-24 |
| 2024 | Clean | Unmodified (Clean) | $17.7M | Yes | 2025-06-26 |
| 2023 | Clean | Unmodified (Clean) | $16.8M | Yes | 2024-04-26 |
| 2022 | Clean | Unmodified (Clean) | $16.8M | Yes | 2023-05-17 |
| 2021 | Clean | Unmodified (Clean) | $13.4M | Yes | 2022-04-25 |
| 2020 | Clean | Unmodified (Clean) | $13.6M | Yes | 2021-06-07 |
| 2019 | Clean | Unmodified (Clean) | $12.2M | Yes | 2020-06-09 |
| 2018 | Clean | Unmodified (Clean) | $9.1M | Yes | 2019-05-20 |
| 2017 | Clean | Unmodified (Clean) | $11M | Yes | 2018-05-31 |
| 2016 | Clean | Unmodified (Clean) | $9.9M | Yes | 2017-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.6M | $19.6M | $19.8M | $3.6M | $266.3K |
| 2022 | $18M | $17.5M | $18M | $1.9M | $262.5K |
| 2021 | $15.5M | $14.8M | $15.3M | $1.3M | $264.6K |
| 2020 | $15.2M | $14.9M | $15.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kiann Richardson | Finance Director | — | $108K | $0 | $0 | $108K |
| Diane Stegall | Chair | — | $0 | $0 | $0 | $0 |
| Bart Spivey | Executive Director | — | $0 | $0 | $0 | $0 |
| Amando Azua | Vice Chair | — | $0 | $0 | $0 | $0 |
| Tammy Miller | Treasurer | — | $0 | $0 | $0 | $0 |
| Kevin Rose | Secretary | — | $0 | $0 | $0 | $0 |
Kiann Richardson
Finance Director
$108K
Hrs/Wk
—
Compensation
$108K
Related Orgs
$0
Other
$0
Diane Stegall
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bart Spivey
Executive Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Amando Azua
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Miller
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Rose
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Routon | Board Member | — | $0 | $0 | $0 | $0 |
| Brian Crump | Board Member | — | $0 | $0 | $0 | $0 |
| Brian Heavner | Board Member | — | $0 | $0 | $0 | $0 |
| Carrolyn Griffin | Board Member | — | $0 | $0 | $0 | $0 |
| Eric Bryant | Board Member | — | $0 | $0 | $0 | $0 |
| Larry Dotin | Board Member |
Adam Routon
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Brian Crump
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Brian Heavner
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Randy Reed | Executive Director | — | $162.7K | $0 | $0 | $162.7K |
Randy Reed
Executive Director
$162.7K
Hrs/Wk
—
Compensation
$162.7K
Related Orgs
$0
Other
$0
| $1.6M |
| $85.3K |
| 2019 | $14.3M | $14.3M | $14.3M | $1.1M | $102.7K |
| 2018 | $11.2M | $11.2M | $11.1M | $853.8K | $84.5K |
| 2017 | $12.4M | $12.4M | $12.3M | $1M | $41K |
| 2016 | $11.6M | $11.5M | $11.6M | $1.1M | -$13.6K |
| 2015 | $10.7M | $10.6M | $10.7M | $795.6K | -$10.5K |
| 2014 | $9.8M | $9.7M | $9.8M | $649.5K | -$16.2K |
| 2013 | $10.2M | $10.1M | $10.2M | $779.6K | -$15K |
| 2012 | $10.5M | $10.5M | $10.5M | $842.9K | -$6,958 |
| 2011 | $11.9M | $11.9M | $12M | $718.6K | $20.3K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Megan Kumpe | Board Member | — | $0 | $0 | $0 | $0 |
| Tiffany Cooper-Aguilar | Board Member | — | $0 | $0 | $0 | $0 |
| William Dyck | Board Member | — | $0 | $0 | $0 | $0 |
Carrolyn Griffin
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Eric Bryant
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Larry Dotin
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Megan Kumpe
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Cooper-Aguilar
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
William Dyck
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0