Central Texas Workforce Development Board INC FY2024 filing

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The mission of Workforce solutions of Central Texas is to provide quality education, training and labor market services which give employers and residents of the region a competitive advantage in the global economy.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
2 of 6
filings with a surplus
Average deficit $5K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$4.2M
102% of total assets
Concern: liabilities are 102% of assets; over 80%.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$38.2M
+0.04% vs prior year
Spent
$38.3M
To programs
77%
Net assets
−$95K
By yearFY2020–FY2025
Revenue
$38.2M
FY2024+0.04%
Tap a bar for its year
Revenue by fiscal year
FY2020$26.7M
FY2021$26.8M
FY2022$32.4M
FY2023$38.2M
FY2024$38.2M
FY2025$35.8M
Expenses
$38.3M
FY2024+0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$26.6M
FY2021$26.8M
FY2022$32.5M
FY2023$38.2M
FY2024$38.3M
FY2025$35.8M
Net assets
−$95K
FY2024▼ -628%
Tap a bar for its year
Net assets by fiscal year
FY2020$72K
FY2021$97K
FY2022−$7K
FY2023−$13K
FY2024−$95K
FY2025−$108K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1999.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $29.6M Management & general 23% · $8.7M

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

27 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Immediate Past Chair
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Literacy Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Linda Angel’s $155K as Executive Director is at the 14th 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 · 6 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Susan K Kamas—$163,854$147,460$147,460$145,151
Linda Angel$154,792————
Patricia Angel-Watford—$137,143$121,362$121,362$107,377
Charley W Ayers—$112,154———
Charley W Ayres——$107,372$107,372—
Horace Dicks—$100,717———

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 Central Texas Workforce Development Board INC executive salaries →

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

Provides training and development to help people find and keep jobs.

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1 program · $29.6M · in their own filed words · FY2023
01

Supported children through childcare assistance, and recruiting infant daycare providers and referred job seekers to available job openings, and assisted local businesses by posting job orders. Also assisted eligible clients with obtaining job training.

$29.6Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $169.3M · 2019–2024
Central Texas Council of GovernmentsFY2024$28,244,603
Central Texas Council of GovernmentsFY2023$29,562,907
Central Texas Council of GovernmentsFY2022$33,802,657
Central Texas Council of GovernmentsFY2021$29,600,336
Central Texas Council of GovernmentsFY2020$23,995,652
Central Texas Council of GovernmentsFY2019$24,117,104

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2023 · $35.3M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Texas Workforce Commission$17.3M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Texas Workforce Commission$6.4M
Workforce Investment Act (wia) National Emergency GrantsDepartment of Labor · ALN 17.277 · Through Texas Workforce Commission$3.6M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Texas Workforce Commission$3.2M
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Texas Workforce Commission$1.5M

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $29.2M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Texas Workforce Commission$13.6M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Texas Workforce Commission$6.1M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Texas Workforce Commission$2.8M
Workforce Investment Act (wia) National Emergency GrantsDepartment of Labor · ALN 17.277 · Through Texas Workforce Commission$2.4M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Texas Workforce Commission$1.3M

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Jun 2021 · $22.6M federal money spent
Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through Texas Workforce Commission$10.9M
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Texas Workforce Commission$2.7M
Child Care Mandatory and Matching Funds of the Child Care and Development FundDepartment of Health and Human Services · ALN 93.596 · Through Texas Workforce Commission$2.4M
Workforce Investment Act (wia) National Emergency GrantsDepartment of Labor · ALN 17.277 · Through Texas Veterans Commission$1.9M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Texas Workforce Commission and 1 more$1.6M

Plus 10 smaller programs.

The auditor reported no findings.

Year ending Jun 2020 · $22.3M federal money spent
Child Care FormulaDepartment of Health and Human Services · ALN 93.575 · Through Texas Workforce Commission$10.0M
Child Care FormulaDepartment of Health and Human Services · ALN 93.596 · Through Texas Workforce Commission$4.0M
Tanf/ChoicesDepartment of Health and Human Services · ALN 93.558 · Through Texas Workforce Commission$2.6M
Ndw Fort HoodDepartment of Labor · ALN 17.277 · Through Texas Workforce Commission$1.3M
Wioa AdultDepartment of Labor · ALN 17.258 · Through Texas Workforce Commission$1.2M

Plus 10 smaller programs.

The auditor reported no findings.

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$38.2M
Ln 12
Gifts and grantsLn 1h$38.2M
Money outPt IX
$38.3M
Ln 25
Programscol B$29.6M
Managementcol C$8.7M
Owns and owesPt X
−$95K
net assets · Ln 32
Total assetsLn 16$4.1M
LiabilitiesLn 26$4.2M
PeoplePt VI, VII
27
listed · VII A
PaidVII A0
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38.2M
Government grantsLn 1e$38.2M
Total revenueLn 12$38.2M
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$2.0M
Total assetsLn 16$4.1M
LiabilitiesLn 26$4.2M
Net assetsLn 32−$95K
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Land, buildings, equipmentLn 10c$3.2M$2.0M
Total assetsLn 16$5.7M$4.1M
LiabilitiesLn 26$5.7M$4.2M
Net assetsLn 32−$13K−$95K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$29.6M$29.6M
Other salaries and wagesLn 7$3.3M$3.3M
Pension plan contributionsLn 8$858K$858K
Other employee benefitsLn 9$904K$904K
Payroll taxesLn 10$316K$316K
Management feesLn 11a$395K$395K
Accounting feesLn 11c$20K$20K
Office expensesLn 13$173K$173K
Information technologyLn 14$232K$232K
OccupancyLn 16$657K$657K
TravelLn 17$82K$82K
Conferences, conventions and meetingsLn 19$143K$143K
Depreciation, depletion and amortizationLn 22$1.1M$1.1M
InsuranceLn 23$21K$21K
Other expenses (24a–d)Ln 24$447K$447K
Total functional expensesLn 25$38.3M$29.6M$8.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $35.8M$35.8M−$13K−$108K 990 PDF
FY2024 ViewingFiled with the IRS May 14, 2025 $38.2M$38.3M−$82K−$95K 990 PDF
FY2023Filed with the IRS May 15, 2024 $38.2M$38.2M−$6K−$13K 990 PDF
FY2022Filed with the IRS May 15, 2023 $32.4M$32.5M−$105K−$7K 990 PDF
FY2021Filed with the IRS May 16, 2022 $26.8M$26.8M$26K$97K 990 PDF
FY2020Filed with the IRS Jun 7, 2021 $26.7M$26.6M$148K$72K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $38,204,086 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,187,640$38,204,086
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $38,187,640$38,204,086
I-13 Grants and similar amounts paidPrior year $33,802,657$29,562,907
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,215,672$5,408,996
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,175,202$3,314,378
I-18 Total expensesPrior year $38,193,531$38,286,281
I-19 Revenue less expensesPrior year −$5,891−$82,195
Part VI · Governance 27 of 27 board members independent, 1 to look at
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $38,204,086 across 3 lines filed
VIII-1e Government grants$38,204,086
VIII-1h Total contributions, gifts and grants$38,204,086
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$38,204,086
Part IX · Statement of functional expenses $38,286,281 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $29,562,907$29,562,907
IX-7 Other salaries and wagesManagement $3,331,412$3,331,412
IX-8 Pension plan contributionsManagement $858,390$858,390
IX-9 Other employee benefitsManagement $903,602$903,602
IX-10 Payroll taxesManagement $315,592$315,592
IX-11a Management feesManagement $394,829$394,829
IX-11c Accounting feesManagement $20,100$20,100
IX-13 Office expensesManagement $173,134$173,134
IX-14 Information technologyManagement $231,874$231,874
IX-16 OccupancyManagement $656,736$656,736
IX-17 TravelManagement $82,022$82,022
IX-19 Conferences, conventions and meetingsManagement $143,182$143,182
IX-22 Depreciation, depletion and amortizationManagement $1,144,924$1,144,924
IX-23 InsuranceManagement $20,549$20,549
IX-24 Other expenses (24a–d)Management $447,028$447,028
IX-25 Total functional expensesPrograms $29,562,907 · Management $8,723,374 · Fundraising $0$38,286,281
Part X · Balance sheet $4,081,909 assets, 10 lines filed
X-3 Pledges and grants receivableStart of year $2,558,066$2,054,415
X-10c Land, buildings and equipment, netStart of year $3,172,418$2,027,494
X-16 Total assetsStart of year $5,730,484$4,081,909
X-17 Accounts payable and accrued expensesStart of year $2,297,368$962,683
X-19 Deferred revenueStart of year $260,698$296,073
X-25 Other liabilitiesStart of year $0$795,659
X-26 Total liabilitiesStart of year $5,743,574$4,177,194
X-27 Net assets without donor restrictionsStart of year −$13,090−$95,285
X-32 Total net assets or fund balancesStart of year −$13,090−$95,285
X-33 Total liabilities and net assetsStart of year $5,730,484$4,081,909
Part XI · Reconciliation of net assets −$95,285 net assets at year end
XI-1 Total revenue$38,204,086
XI-2 Total expenses$38,286,281
XI-3 Revenue less expenses−$82,195
XI-4 Net assets at start of year−$13,090
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$95,285

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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