Concho Valley Workforce Development Board
Concho Valley Workforce Development Board reported $10.2 million in revenue and $10.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $96.97 went to program services, $3.03 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 96.0% of the total. Government grants made up 96.0%. The highest compensation it reported for one person was $92,011 (Executive Director). Revenue rose 38% 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 $10MFor 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.0% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.0% | 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 | 96.0% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 96.0% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.7% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $92,011 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.91% | 1.26% |
| People paid over $100,000 Part VII, line 2 | Not reported | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.6 | 8.1 |
| Independent voting board members Part VI 1a–1b | 28 of 28 | 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 expenseWorkforce Innovation and Opportunity Act WIOA These programs help economically disadvantaged adults, youths, and dislocated employees to acquire necessary life and educational skills that will enable them to obtain, retain, and succeed in employment. Employment Services This program provides assistance to individuals seeking employment and businesses seeking qualified candidates to fill available job vacancies. Child Care Services These programs provide child care services to children of low-income families to allow their parents to work or pursue the education and training they need to…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here7 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked| Filing | Revenue | Expenses | Programs | Net assets | Top pay |
|---|---|---|---|---|---|
| FY2025 ⓘ | $10M | $10M | 97.0% | $493K | $92,011 |
| FY2024 ⓘ | $9.4M | $9.4M | 96.4% | $448K | $88,465 |
| FY2023 (amended) ⓘ | $8.3M | $8.1M | 94.1% | $410K | $85,820 |
| FY2022 ⓘ | $8.9M | $8.7M | 92.6% | −$150K | $62,586 |
| FY2021 (amended) ⓘ | $7.7M | $8.0M | 95.0% | −$294K | — |
| FY2020 (1 mo.) ⓘ | $363K | $593K | 95.1% | −$76,629 | — |
| FY2020 ⓘ | $7.4M | $7.5M | 93.0% | $61,622 | — |
Governance 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–1b28 · 28 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 11aNo
- 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 514
Correct a figure or respond
Every number above is copied from Concho Valley Workforce Development Board's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Concho Valley Workforce Development Board, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Concho Valley Workforce Development Board spent in FY2025, $96.97 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rotary Camps & Services of Traverse CityTraverse City, MI · revenue $10M · programs 98.3% · FY2025
- Community Learning PartnershipOakland, CA · revenue $10M · programs 93.8% · 2025
- Pasco Hernando Workforce BoardBrooksville, FL · revenue $10M · programs 93.5% · FY2025
- Luzerne-Schuylkill Workforce InvestWilkes Barre, PA · revenue $10M · programs 93.3% · FY2025
- Haywood Vocational OpportunitiesWaynesville, NC · revenue $10M · programs 79.3% · FY2025
Questions people ask
How much of Concho Valley Workforce Development Board's spending goes to programs?
In the fiscal year ending September 30, 2025, Concho Valley Workforce Development Board reported that 97.0% of its $10.1 million in expenses went to program services, 3.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Concho Valley Workforce Development Board pay its top executive?
The largest total compensation Concho Valley Workforce Development Board reported for one person in the fiscal year ending September 30, 2025 was $92,011, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concho Valley Workforce Development Board get its money?
Of $10.2 million in revenue in the fiscal year ending September 30, 2025, 96.0% came from contributions and grants (including 96.0% from government grants) and 3.7% from program service revenue (Form 990, Part VIII).
Is Concho Valley Workforce Development Board a registered charity?
The IRS lists EIN 75-2725398 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 202641889349300319 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202502049349301655 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023 (amended), object 202532049349301438 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342279349302239 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021 (amended), object 202232229349300533 · read the filing
- FY2020 (1 mo.): Form 990 for the 1-month short period ending September 30, 2020, object 202240359349300924 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202112019349301051 · read the filing
All filings for EIN 75-2725398: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.