Deep East Texas Local Workforce Development Board
Deep East Texas Local Workforce Development Board reported $28.9 million in revenue and $28.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $97.12 went to program services, $2.88 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 99.9%. The highest compensation it reported for one person was $120,120 (EXECUTIVE DIRECTOR THRU OCT 24). 1 person received more than $100,000 in reportable compensation. Revenue rose 52% 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 $29MFor 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 $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 97.1% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 2.9% | 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 | 99.9% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.9% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $120,120 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.42% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.3 | 8.1 |
| Independent voting board members Part VI 1a–1b | 25 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 services - to increase the availability, quality, and affordability of child care for low income families where the parents are working or attending training or educational programs
Job training and employment services - to help adults improve employment skills and to assist youth achieve basic employment skills for the purpose of attaining self-sustaining employment
Texas regional pathways network - to increase economic prosperity by linking education and industry through the development, implementation and monitoring of a strategy for high-quality career and education pathways into targeted industries across the regional development area
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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR THRU OCT 24 Officer, 40.00 hrs/week | $107,337 | $0 | $12,783 | $120,120 |
| CFO Officer, 40.00 hrs/week | $84,507 | $0 | $14,129 | $98,636 |
| INTERIM EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $19,450 | $0 | $0 | $19,450 |
1 people received more than $100,000 in reportable compensation from Deep East Texas Local Workforce Development Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $297K (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 · 25 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 528
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DYNAMIC WORKFORCE SOLUTIONS-TEXAS Wfc managing director | $3,741,614 |
| GOODWILL INDUSTRIES OF CENTRAL EAST TEXA Childcare subcontractor | $1,160,716 |
| KOVENANT KIDZ PRESCHOOL Childcare provider | $984,333 |
| GREAT BEGINNINGS PRE-SCHOOL Childcare provider | $752,488 |
| KID'S KONNECTION PRESCHOOL Childcare provider | $749,071 |
Individuals listed as contractors are left out. 57 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Deep East Texas Local 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 Deep East Texas Local Workforce Development Board, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Deep East Texas Local Workforce Development Board spent in FY2025, $97.12 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Goodwill Industries of the Redwood EmpireSanta Rosa, CA · revenue $29M · programs 92.4% · FY2025
- WorksystemsPortland, OR · revenue $29M · programs 90.9% · FY2025
- Northwest CenterSea Tac, WA · revenue $29M · programs 80.4% · 2025
- Private Industry CouncilGreensburg, PA · revenue $29M · programs 92.8% · FY2025
- Consortium for Worker EducationNew York, NY · revenue $29M · programs 81.1% · 2024
Questions people ask
How much of Deep East Texas Local Workforce Development Board's spending goes to programs?
In the fiscal year ending September 30, 2025, Deep East Texas Local Workforce Development Board reported that 97.1% of its $28.6 million in expenses went to program services, 2.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Deep East Texas Local Workforce Development Board pay its top executive?
The largest total compensation Deep East Texas Local Workforce Development Board reported for one person in the fiscal year ending September 30, 2025 was $120,120, for the role of EXECUTIVE DIRECTOR THRU OCT 24 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Deep East Texas Local Workforce Development Board get its money?
Of $28.9 million in revenue in the fiscal year ending September 30, 2025, 99.9% came from contributions and grants (including 99.9% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is Deep East Texas Local Workforce Development Board a registered charity?
The IRS lists EIN 75-2765176 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 202632229349300233 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532119349301418 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023 (amended), object 202442539349300939 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332199349301513 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212239349300026 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112289349301721 · read the filing
All filings for EIN 75-2765176: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.