Training Rehabilitation & Development Institute Inc
- Assets
- $28.9m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 641
- Location
- San Antonio, TX
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 74-2938051
Organization Overview
Training Rehabilitation & Development Institute Inc is located in San Antonio, TX. The organization was established in 2000. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2021, Training Rehabilitation & Development Institute Inc employed 641 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Training Rehabilitation & Development Institute 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 12/2021, Training Rehabilitation & Development Institute Inc generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $28.0m during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED FOR THE PURPOSE OF TRAINING AND EMPLOYMENT OF PERSONS WITH DISABILITIES FOR VARIOUS JOBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED FOR THE PURPOSE OF TRAINING AND EMPLOYMENT OF PERSONS WITH DISABILITIES FOR VARIOUS JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Michael Rangel President/ce | Officer | 40 | $306,368 |
Antonio Rangel Dir Of Bus D | Officer | 40 | $258,235 |
Deyanira Serna Vice Preside | Officer | 40 | $168,376 |
William Perry Dir. Of Oper | Officer | 40 | $106,485 |
Walter E Ritchie Director | Trustee | 2 | $0 |
Roland Tafolla Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,243,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,243,714 |
| Total Program Service Revenue | $0 |
| Investment income | $29,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $876,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,148,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $925,153 |
| Compensation of current officers, directors, key employees. | $925,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,949,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,719,903 |
| Payroll taxes | $1,110,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $143,130 |
| Fees for services: Accounting | $108,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $497,624 |
| Advertising and promotion | $0 |
| Office expenses | $756,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,190 |
| Travel | $158,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,665 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $826,574 |
| Insurance | $189,584 |
| All other expenses | $518,898 |
| Total functional expenses | $27,952,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,835,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,023,802 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,765 |
| Prepaid expenses and deferred charges | $117,872 |
| Net Land, buildings, and equipment | $3,783,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,859,622 |
| Accounts payable and accrued expenses | $1,466,708 |
| 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 | $1,330,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,797,120 |
| Net assets without donor restrictions | $26,062,502 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,859,622 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Motivation Education And Training New Caney, TX | $14,481,914 | $42,182,690 |
Training Rehabilitation & Development Institute Inc San Antonio, TX | $28,859,622 | $32,148,928 |
Workforce Solutions For South Texas Laredo, TX | $2,166,011 | $19,867,882 |
Deep East Texas Local Workforce Development Board Incorporated Lufkin, TX | $1,729,428 | $18,410,549 |
Launch Global Richardson, TX | $5,975,467 | $10,354,602 |
Rural Capital Area Workforce Development Board Inc Cedar Park, TX | $3,449,616 | $9,394,999 |
Project Quest Inc San Antonio, TX | $2,369,598 | $9,372,995 |
Texas Educational Foundation Inc San Antonio, TX | $1,129,254 | $386,993 |
Gulf Coast Carpenters & Millwrights Training Trust Fund Austin, TX | $15,423,241 | $7,036,287 |
Southwestern Line Construction Electrical Joint Apprenticeship Albuquerque, NM | $14,369,563 | $8,044,899 |
Employment Resources Inc Tulsa, OK | $2,608,990 | $4,335,874 |
C L C Inc Fort Worth, TX | $2,716,562 | $3,129,165 |