Workforce Solutions Borderplex
Workforce Solutions Borderplex reported $62.9 million in revenue and $63.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $96.03 went to program services, $3.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 98.4%. The highest compensation it reported for one person was $178,190 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $63MFor context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $63MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.0% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.0% | 10.9% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.0% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.4% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $178,190 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.28% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.1 | 8.1 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChild care programs: to provide direct child care payments to assist with child care needs of 6,506 clients so they can continue workforce related programs during fiscal year ended 9/30/2025
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 78 clients during the fiscal year ended 9/30/2025
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.0 hrs/week | $178,190 | $0 | $0 | $178,190 |
| CHIEF FINANCIAL OFFICER Officer, 40.0 hrs/week | $142,915 | $0 | $0 | $142,915 |
2 people received more than $100,000 in reportable compensation from Workforce Solutions Borderplex (Part VII, line 2). Compensation of current officers, directors and key employees totaled $321K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 580
- Volunteers Part I, line 627
Private foundation grants it received
1 private foundation reported grants to Workforce Solutions Borderplex totaling $46,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Workforce Solutions Borderplex's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Workforce Solutions Borderplex, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Workforce Solutions Borderplex spent in FY2025, $96.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill Industries of Upstatemidlands South CarolinaGreenville, SC · revenue $62M · programs 93.1% · FY2025
- Huntsville Rehabilitation FoundationHuntsville, AL · revenue $65M · programs 93.1% · FY2025
- Goodwill Industries of Fort WorthFort Worth, TX · revenue $61M · programs 91.0% · 2025
- Southeast Community Capital CorporationNashville, TN · revenue $65M · programs 94.6% · 2024
- Goodwill Retail ServicesLos Angeles, CA · revenue $60M · programs 99.2% · 2024
Questions people ask
How much of Workforce Solutions Borderplex's spending goes to programs?
In the fiscal year ending September 30, 2025, Workforce Solutions Borderplex reported that 96.0% of its $63.0 million in expenses went to program services, 4.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Workforce Solutions Borderplex pay its top executive?
The largest total compensation Workforce Solutions Borderplex reported for one person in the fiscal year ending September 30, 2025 was $178,190, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Workforce Solutions Borderplex get its money?
Of $62.9 million in revenue in the fiscal year ending September 30, 2025, 100.0% came from contributions and grants (including 98.4% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Workforce Solutions Borderplex a registered charity?
The IRS lists EIN 74-2911834 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612229349301221 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541549349301719 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432289349303038 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302269349302730 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222139349300787 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202121039349301352 · read the filing
All filings for EIN 74-2911834: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.