Worksource - Greater Austin Area DBA Workforce Solutions - Capital

Tax-deductible

Austin, TX501(c)(3)Since 1984EmploymentEIN 74-2327454Revenue $70.8M in FY2025

On file with the IRSwfscapitalarea.com9001 N Ih35 Suite 110e, 78753-5278 · Austin, TXTax-exempt since Oct 1984Publicly supported charity — 170(b)(1)(A)(vi)

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To lead the region's Workforce system in the development of a world-class Workforce.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $59K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 1% of spending
Top officer’s pay higher than 68% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $325K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$16.4M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$70.8M
-0.4% vs prior year
Spent
$70.8M
To programs
91%
Net assets
$588K
By yearFY2020–FY2025
Revenue
$70.8M
FY2025-0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$53.8M
FY2021$58.1M
FY2022$67.0M
FY2023$72.0M
FY2024$71.1M
FY2025$70.8M
Expenses
$70.8M
FY2025-0.04%
Tap a bar for its year
Expenses by fiscal year
FY2020$53.7M
FY2021$58.5M
FY2022$67.3M
FY2023$71.4M
FY2024$70.8M
FY2025$70.8M
Net assets
$588K
FY2025▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$328K
FY2021$110K
FY2022−$68K
FY2023$309K
FY2024$594K
FY2025$588K

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $64.5M Management & general 9% · $6.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

35 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$300,423Pt VII · Sec A
$205,139Pt VII · Sec A
$188,876Pt VII · Sec A
$177,213Pt VII · Sec A
Chief of Markerting & Comm
$144,344Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tamara Atkinson’s $300K as CEO is at the 68th percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tamara Atkinson$300,423$209,110$174,327$184,097$169,767$169,715
Angelica Benavides$205,139$177,560$142,887$148,971$113,718$110,721
Yael Lawson$188,876$138,749$130,106$132,139$103,279$99,925
Louis Tatum$177,213$124,003————
Jameson Cardenas$144,344$116,890————
Cheryl Carter—$111,982$130,106$131,061$118,470$114,720
Tiffany Wallace————$22,300$96,829
Leah Meunier————$94,475$89,460

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Worksource - Greater Austin Area DBA Workforce Solutions - Capital executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Administers workforce development programs and policy guidance in the Austin area to connect local employers with job seekers and youth.

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Provided by the organization

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1 program · $64.5M · in their own filed words · FY2024
01

The organization provides policy and program guidance and administers workforce development programs for the austin and travis county service delivery area. During this fiscal year, the board served 4,800 employers and 10,244 job seekers. 15,595 youth were served and provided services.

$64.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$70.8M
Ln 12
Gifts and grantsLn 1h$67.8M
Fees for servicesLn 2g$2.2M
Other incomeLn 4–11$576K
Money outPt IX
$70.8M
Ln 25
Programscol B$64.5M
Managementcol C$6.3M
Owns and owesPt X
$588K
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$16.9M
LiabilitiesLn 26$16.4M
PeoplePt VI, VII
35
listed · VII A
PaidVII A5
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67.8M
Government grantsLn 1e$67.1M
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$131K
Other incomeLn 4–11$576K
Gains on assetsLn 7$100K
Total revenueLn 12$70.8M
Assets in detailPt X, end of year
CashLn 1$3.0M
Cash and savings togetherLn 1–2$3.0M
Land, buildings, equipmentLn 10c$6.3M
Other assetsLn 15$133K
Total assetsLn 16$16.9M
LiabilitiesLn 26$16.4M
Net assetsLn 32$588K
OperationsPt I, VI
EmployeesI 549
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.7M$3.0M
Land, buildings, equipmentLn 10c$7.9M$6.3M
Total assetsLn 16$20.3M$16.9M
LiabilitiesLn 26$19.7M$16.4M
Net assetsLn 32$594K$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$873K$873K
Other salaries and wagesLn 7$11.1M$8.9M$2.2M
Pension plan contributionsLn 8$117K$83K$35K
Other employee benefitsLn 9$2.3M$1.7M$615K
Payroll taxesLn 10$246K$179K$67K
Other fees for servicesLn 11g$3.1M$2.7M$429K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$1.2M$1.1M$57K
OccupancyLn 16$348K$310K$37K
TravelLn 17$137K$60K$77K
Depreciation, depletion and amortizationLn 22$1.7M$1.7M
InsuranceLn 23$133K$57K$76K
Other expenses (24a–d)Ln 24$48.9M$48.9M
All other expensesLn 24e$628K$477K$151K
Total functional expensesLn 25$70.8M$64.5M$6.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $70.8M$70.8M−$6K$588K 990 PDF
FY2024 $71.1M$70.8M$284K$594K 990 PDF
FY2023 $72.0M$71.4M$670K$309K 990 PDF
FY2022 $67.0M$67.3M−$251K−$68K 990 PDF
FY2021 $58.1M$58.5M−$359K$110K 990 PDF
FY2020 $53.8M$53.7M$17K$328K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $70,752,478 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $67,334,268$67,816,162
I-9 Program service revenuePrior year $2,572,217$2,229,580
I-10 Investment incomePrior year $190,599$130,948
I-11 Other revenuePrior year $971,012$575,788
I-12 Total revenuePrior year $71,068,096$70,752,478
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,483,346$14,620,219
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $55,300,479$56,138,411
I-18 Total expensesPrior year $70,783,825$70,758,630
I-19 Revenue less expensesPrior year $284,271−$6,152
Part VI · Governance 30 of 30 board members independent, no flags
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $70,752,478 across 8 lines filed
VIII-1e Government grants$67,101,694
VIII-1f All other contributions, gifts and grants$714,468
VIII-1h Total contributions, gifts and grants$67,816,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,229,580$2,229,580
VIII-3 Investment incomeExcluded from tax $31,423$31,423
VIII-7 Net gain or loss on sales of assetsRelated to mission $99,525$99,525
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $575,788$575,788
VIII-12 Total revenueRelated to mission $2,904,893 · Unrelated business $0 · Excluded from tax $31,423$70,752,478
Part IX · Statement of functional expenses $70,758,630 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $872,919$872,919
IX-7 Other salaries and wagesPrograms $8,875,569 · Management $2,214,897$11,090,466
IX-8 Pension plan contributionsPrograms $82,553 · Management $34,806$117,359
IX-9 Other employee benefitsPrograms $1,678,932 · Management $614,918$2,293,850
IX-10 Payroll taxesPrograms $178,694 · Management $66,931$245,625
IX-11g Other fees for servicesPrograms $2,676,977 · Management $429,199$3,106,176
IX-12 Advertising and promotionPrograms $6,793$6,793
IX-13 Office expensesPrograms $1,136,875 · Management $56,863$1,193,738
IX-16 OccupancyPrograms $310,473 · Management $37,391$347,864
IX-17 TravelPrograms $60,328 · Management $76,563$136,891
IX-22 Depreciation, depletion and amortizationManagement $1,667,223$1,667,223
IX-23 InsurancePrograms $56,824 · Management $76,059$132,883
IX-24 Other expenses (24a–d)Programs $48,918,831$48,918,831
IX-24e All other expensesPrograms $476,665 · Management $151,347$628,012
IX-25 Total functional expensesPrograms $64,459,514 · Management $6,299,116 · Fundraising $0$70,758,630
Part X · Balance sheet $16,940,332 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,698,530$2,985,533
X-3 Pledges and grants receivableStart of year $9,679,430$6,787,437
X-4 Accounts receivableStart of year $11,081$9,431
X-9 Prepaid expenses and deferred chargesStart of year $890,354$678,469
X-10c Land, buildings and equipment, netStart of year $7,914,452$6,346,754
X-15 Other assetsStart of year $140,647$132,708
X-16 Total assetsStart of year $20,334,494$16,940,332
X-17 Accounts payable and accrued expensesStart of year $6,308,767$3,901,220
X-19 Deferred revenueStart of year $5,484,757$6,072,099
X-25 Other liabilitiesStart of year $7,947,201$6,379,396
X-26 Total liabilitiesStart of year $19,740,725$16,352,715
X-27 Net assets without donor restrictionsStart of year $545,206$539,054
X-28 Net assets with donor restrictionsStart of year $48,563$48,563
X-32 Total net assets or fund balancesStart of year $593,769$587,617
X-33 Total liabilities and net assetsStart of year $20,334,494$16,940,332
Part XI · Reconciliation of net assets $587,617 net assets at year end
XI-1 Total revenue$70,752,478
XI-2 Total expenses$70,758,630
XI-3 Revenue less expenses−$6,152
XI-4 Net assets at start of year$593,769
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$587,617

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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