Professional Contract Services Inc
- Assets
- $111.3m
- Revenue
- $143.5m
- Investments
- $15.3m
- Employees
- 2,337
- Location
- Austin, TX
- Founding
- 05/1997
- Data as of
- 06/2020
- EIN
- 74-2786094
Organization Overview
Professional Contract Services Inc is located in Austin, TX. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Professional Contract Services Inc employed 2,337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Professional Contract Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Professional Contract Services Inc generated $143.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $136.4m during the year ending 06/2020. While expenses have increased by 2.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Professional Contract Services Inc has awarded 206 individual grants totaling $4,162,050. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, ADVOCACY, AND PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH SOURCEAMERICA AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Schubert Carroll W Board Of Director | Trustee | 3 | $8,584 |
Walker William K Sr VP Of Business Development | Officer | 40 | $338,270 |
Barbosa Eric Vp/general Counsel | Officer | 40 | $323,244 |
Jones Mark K Treasurer/cfo | Officer | 40 | $322,695 |
Cloud Michael K Sec/vp Contracts, It, Quality, Safety | Officer | 40 | $309,818 |
Cucolo III Anthony A President/ceo | OfficerTrustee | 40 | $289,942 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Work Services Corporation Ground Maintenance | 6/29/22 | $1,830,343 |
Vetpride Services Inc Facility Maintenance & Food Service | 6/29/22 | $9,362,839 |
Pippin Brothers Inc Hvac And Plumbing | 6/29/22 | $2,891,323 |
Comfort Solutions Facility Maintenance | 6/29/22 | $2,305,971 |
Johnson Controls Inc Hvac And Controls | 6/29/22 | $1,253,210 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,000 |
| Investment income | $1,169,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $482,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,541,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $93,469 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,066,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,682,227 |
| Pension plan accruals and contributions | $4,323,935 |
| Other employee benefits | $13,179,100 |
| Payroll taxes | $4,986,320 |
| Fees for services: Management | $408,958 |
| Fees for services: Legal | $425,673 |
| Fees for services: Accounting | $179,568 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $455,700 |
| Fees for services: Other | $30,698,357 |
| Advertising and promotion | $238,479 |
| Office expenses | $420,972 |
| Information technology | $141,318 |
| Royalties | $0 |
| Occupancy | $452,421 |
| Travel | $923,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,150 |
| Insurance | $1,956,781 |
| All other expenses | $0 |
| Total functional expenses | $136,395,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,659,649 |
| Savings and temporary cash investments | $5,146,767 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,272,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $734,593 |
| Investments—publicly traded securities | $48,870,857 |
| Investments—other securities | $15,306,157 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,918 |
| Total assets | $111,300,324 |
| Accounts payable and accrued expenses | $13,989,583 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $421,016 |
| Total liabilities | $14,410,599 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $96,889,725 |
Grants Awarded
Over the last fiscal year, Professional Contract Services Inc has awarded $584,000 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
MILITARY MAKEOVER LLC PURPOSE: OFFERS HOPE AND A HELPING HAND HERE ON THE HOME FRONT TO MEMBERS OF OUR MILITARY AND THEIR LOVED ONES | $65,000 |
Elgin, TX PURPOSE: SUPPORT TEENAGERS AND ADULTS WITH SPECIAL NEEDS | $60,000 |
Leander, TX PURPOSE: SUPPORT FAMILIES OF CHILDREN WITH AUTISM | $60,000 |
San Antonio, TX PURPOSE: SUPPORT CHILDREN WITH THE DISABILITIES AND THEIR FAMILIES | $60,000 |
San Antonio, TX PURPOSE: SUPPORT PEOPLE WITH SPECIAL NEEDS | $50,000 |
San Antonio, TX PURPOSE: SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Professional Contract Services Inc has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Tadsaw Inc San Antonio, TX | | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dallas County Local Workforce Development Board Dallas, TX | $21,445,382 | $141,969,555 |
Professional Contract Services Inc Austin, TX | $111,300,324 | $143,541,968 |
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Arca Albuquerque, NM | $18,505,466 | $31,341,339 |
Disability Services Of The Southwest San Antonio, TX | $12,999,029 | $27,578,028 |
Hughen Center Inc Port Arthur, TX | $48,676,855 | $32,249,164 |
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |