Worksource Greater Austin Area Workforce Board
90% goes to programs $0 to raise $100 Thin reserves Growing revenue
Worksource Greater Austin Area Workforce Board is a 501(c)(3) organization based in Austin, Texas, registered in 1984, with $71,068,096 in FY2023 revenue. CharityIndex grades it B, and it directs about 90% of spending to programs.
9001 N Ih35 Suite 110e, Austin, TX, 78753 EIN 74-2327454 Since 1984
Revenue (FY2023)
$71.1M
▼ 1.3% vs prior year
Employment median: $367K
Expenses (FY2023)
$70.8M
Net assets
$594K
Employees
51
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
C+Program efficiency40% of the rating90% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Worksource Greater Austin Area Workforce Board: 90% to programs · $0 to raise $100 earns a C+ on this criterion. See the exact thresholds →
CFinancial health25% of the rating0 mo reserves · +0% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Worksource Greater Austin Area Workforce Board: 0 mo reserves · +0% margin earns a C on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Worksource Greater Austin Area Workforce Board: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Worksource Greater Austin Area Workforce Board: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To lead the region's workforce system in the development of a world-class workforce.
Contact & location
- Address
- 9001 N Ih35 Suite 110e, Austin, TX, 78753
- City
- Austin
- State
- Texas
- Category
- Employment
- Subcategory
- Employment Preparation & Placement
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $39.0M (FY2013) to $71.1M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $19.7MNet assets $594K
Operating margin
0.4%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$20.3M
Total liabilities
$19.7M
Net assets
$594K
Salaries & benefits
$15.5M
22% of expenses
Board members
33
33 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $71,068,096▼1.3% | $70,783,825▼0.8% | $593,769▲91.8% | $20,334,494▼4.1% | 990 |
| 2022 | $72,038,510▲7.5% | $71,368,402▲6.1% | $309,498▲556% | $21,207,325▲85.7% | 990 |
| 2021 | $67,000,756▲15.3% | $67,251,506▲15.1% | -$67,913▼162% | $11,423,097▲57.3% | 990 |
| 2020 | $58,093,969▲8.1% | $58,453,019▲8.8% | $109,989▼66.5% | $7,261,815▲2.4% | 990 |
| 2019 | $53,765,103▲12.8% | $53,747,849▲12.4% | $328,175▲55.4% | $7,090,118▲6.7% | 990 |
| 2018 | $47,679,016▲13.2% | $47,818,706▲13.5% | $211,189▼11.3% | $6,646,822▲44.7% | 990 |
| 2017 | $42,101,959▲7.6% | $42,132,321▲7.5% | $238,197▲41.4% | $4,592,760▲8.5% | 990 |
| 2016 | $39,139,788▲0.3% | $39,179,248▲0.3% | $168,507▲2.3% | $4,231,577▲4.8% | 990 |
| 2015 | $39,014,684▼1.7% | $39,051,951▼1.7% | $164,730▲17.2% | $4,037,374▼17.2% | 990 |
| 2014 | $39,686,876▲1.9% | $39,714,457▲1.9% | $140,557▼3.8% | $4,873,791▲10.0% | 990 |
| 2013 | $38,952,720 | $38,969,449▲9.1% | $146,077▲158% | $4,431,917▲20.8% | 990 |
| 2012 | — | $35,716,028▼2.5% | $56,546▼26.0% | $3,669,239▼5.5% | 990 |
| 2011 | — | $36,640,540 | $76,387 | $3,881,961 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Tamara Atkinson — $209,110 (0.30% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Tamara Atkinson | Ceo | 40 | $209,110 |
| Angelica Benavides | Cio | 40 | $177,560 |
| Yael Lawson | Coo | 40 | $138,749 |
| Louis Tatum | Cfo | 40 | $124,003 |
| Jameson Cardenas | Chief of Markerting & Communications | 40 | $116,890 |
| Cheryl Carter | Cfo - Former | 40 | $111,982 |
| Allison Wilson | Board Member | 4 | — |
| Arati Signh | Board Member | 1 | — |
| Bill Imhoff | Board Member | 5 | — |
| Cathy Mchorse | Board Member | 4 | — |
| Darren Lewis | Board Member | 5 | — |
| David Parks | Vice Chair | 5 | — |
| Ernesto Del Valle | Board Member | 2 | — |
| Garrett Groves | Board Member | 4 | — |
| Greg Hartman | Board Member | 1 | — |
| Jacob Calhoun | Board Member | 4 | — |
| Joe Cooper | Board Member | 5 | — |
| John Newman | Board Member | 3 | — |
| Josh Crawford | Board Member | 5 | — |
| Julie Hajek | Board Member | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Bakerripley | Child Care Services | $8,212,344 |
| Swbc Professional Services | Peo For Fiscal Agent For C2, Our Subcont | $4,264,035 |
| Goodwill Inc | Youth Services | $2,140,041 |
| North View Owner LLC | Rent | $1,584,671 |
| Royal Performance Group | Gas Cards | $331,461 |
Grants received · $2.1M total
20 grants to Worksource Greater Austin Area Workforce Board totaling $2.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Texas Mutual Insurance Company | Workforce development & safety training | 2024 | $220,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2024 | $15,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $100,000 |
| Texas Mutual Insurance Company | Workforce development & safety training | 2023 | $85,000 |
| New Profit Inc | Program expansion | 2023 | $60,000 |
| The Aspen Institute Inc | Building ecosystems for youth opportunity | 2022 | $292,000 |
| Trellis Foundation | Strategic | 2022 | $100,000 |
| Communities Foundation of Texas | This grant is designated for general support. | 2022 | $27,230 |
| The Aspen Institute Inc | Grant to support austin opportunity youth collaborative | 2021 | $105,000 |
| Texas Mutual Insurance Company | Workforce development & safety training | 2021 | $100,000 |
| Texas Mutual Insurance Company | Workforce development & safety training to develop training and education in the phyical labor force | 2020 | $100,000 |
| The Aspen Institute Inc | Participate in oyf rapid response fund community of practice | 2020 | $45,000 |
| Jobs For the Future Inc | To support american workforce and education | 2020 | $30,000 |
| National Philanthropic Tr | Human services | 2018 | $20,000 |
| Texas Guaranteed Student Loan Corporation | Community capacity | 2017 | $63,933 |
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Compare Worksource Greater Austin Area Workforce Board
Frequently asked questions
- Is Worksource Greater Austin Area Workforce Board a legitimate nonprofit?
- Yes. Worksource Greater Austin Area Workforce Board is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-2327454, based in Austin, Texas. Donations are tax-deductible.
- What is Worksource Greater Austin Area Workforce Board's EIN?
- Worksource Greater Austin Area Workforce Board's Employer Identification Number (EIN) is 74-2327454.
- How much revenue does Worksource Greater Austin Area Workforce Board report?
- Worksource Greater Austin Area Workforce Board reported $71,068,096 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Worksource Greater Austin Area Workforce Board's spending goes to programs?
- Worksource Greater Austin Area Workforce Board spends about 90% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Worksource Greater Austin Area Workforce Board have?
- CharityIndex grades Worksource Greater Austin Area Workforce Board B, based on program efficiency and fundraising cost.
- How much does Worksource Greater Austin Area Workforce Board's highest-paid employee make?
- The highest reported compensation on Worksource Greater Austin Area Workforce Board's latest Form 990 is $209,110, paid to Tamara Atkinson (Ceo).
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Data for Worksource Greater Austin Area Workforce Board (EIN 74-2327454) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.