Civic Intelligence

Worksource - Greater Austin Area

EIN 74-2327454 • 501(c)3 • Austin, TX

Profile

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

9001 N Ih35 Suite 110 EAustin, TX 78753

www.wfscapitalarea.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.28x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$209,110

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,334,494

Down $872,831 (-4.1%) from 2023

Liabilities

Down

$19,740,725

Down $1,157,102 (-5.5%) from 2023

Net Assets

Up

$593,769

Up $284,271 (+92%) from 2023

Revenue

Down

$71,068,096

Down $970,414 (-1.3%) from 2023

Expenses

Down

$70,783,825

Down $584,577 (-0.8%) from 2023

Net Income

Down

$284,271

Down $385,837 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $4,180,401Liabilities 2011: $4,062,915Net Assets 2011: $117,4862011Assets 2012: $3,881,961Liabilities 2012: $3,805,574Net Assets 2012: $76,3872012Assets 2013: $3,669,239Liabilities 2013: $3,612,693Net Assets 2013: $56,5462013Assets 2014: $4,431,917Liabilities 2014: $4,285,840Net Assets 2014: $146,0772014Assets 2015: $4,873,791Liabilities 2015: $4,733,234Net Assets 2015: $140,5572015Assets 2016: $4,037,374Liabilities 2016: $3,872,644Net Assets 2016: $164,7302016Assets 2017: $4,231,577Liabilities 2017: $4,063,070Net Assets 2017: $168,5072017Assets 2018: $4,592,760Liabilities 2018: $4,354,563Net Assets 2018: $238,1972018Assets 2019: $6,646,822Liabilities 2019: $6,435,633Net Assets 2019: $211,1892019Assets 2020: $7,090,118Liabilities 2020: $6,761,943Net Assets 2020: $328,1752020Assets 2021: $7,261,815Liabilities 2021: $7,151,826Net Assets 2021: $109,9892021Assets 2022: $11,423,097Liabilities 2022: $11,491,010Net Assets 2022: -$67,9132022Assets 2023: $21,207,325Liabilities 2023: $20,897,827Net Assets 2023: $309,4982023Assets 2024: $20,334,494Liabilities 2024: $19,740,725Net Assets 2024: $593,7692024

Highlighted filing

2024

Assets$20,334,494
Liabilities$19,740,725
Net Assets$593,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $34,680,689Expenses 2011: $34,699,050Net Income 2011: -$18,3612011Expenses 2012: $36,640,5402012Expenses 2013: $35,716,0282013Revenue 2014: $38,952,720Expenses 2014: $38,969,449Net Income 2014: -$16,7292014Revenue 2015: $39,686,876Expenses 2015: $39,714,457Net Income 2015: -$27,5812015Revenue 2016: $39,014,684Expenses 2016: $39,051,951Net Income 2016: -$37,2672016Revenue 2017: $39,139,788Expenses 2017: $39,179,248Net Income 2017: -$39,4602017Revenue 2018: $42,101,959Expenses 2018: $42,132,321Net Income 2018: -$30,3622018Revenue 2019: $47,679,016Expenses 2019: $47,818,706Net Income 2019: -$139,6902019Revenue 2020: $53,765,103Expenses 2020: $53,747,849Net Income 2020: $17,2542020Revenue 2021: $58,093,969Expenses 2021: $58,453,019Net Income 2021: -$359,0502021Revenue 2022: $67,000,756Expenses 2022: $67,251,506Net Income 2022: -$250,7502022Revenue 2023: $72,038,510Expenses 2023: $71,368,402Net Income 2023: $670,1082023Revenue 2024: $71,068,096Expenses 2024: $70,783,825Net Income 2024: $284,2712024

Highlighted filing

2024

Revenue$71,068,096
Expenses$70,783,825
Net Income$284,271

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$19.7$0.59$71.1$70.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$21.2$20.9$0.31$72.0$71.4$0.67
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.5$0.07$67.0$67.3$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.26$7.15$0.11$58.1$58.5$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.09$6.76$0.33$53.8$53.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.65$6.44$0.21$47.7$47.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.59$4.35$0.24$42.1$42.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.23$4.06$0.17$39.1$39.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.04$3.87$0.16$39.0$39.1$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.87$4.73$0.14$39.7$39.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.29$0.15$39.0$39.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.61$0.06$35.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.81$0.08$36.6
2011Summary only. Only limited summary data is available for this year.$4.18$4.06$0.12$34.7$34.7$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$71,068,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,592,683$9,679,430▲ $1,086,747
Land, Buildings, and Equipment, Net$9,531,253$7,914,452▼ $1,616,801
Cash and Non-Interest-Bearing Accounts$2,392,900$1,698,530▼ $694,370
Prepaid Expenses and Deferred Charges$543,092$890,354▲ $347,262
Accounts Receivable-$11,081-
Total Assets$21,207,325$20,334,494▼ $872,831
Other Assets Total$147,397$140,647▼ $6,750
Liabilities
Other Liabilities$9,570,929$7,947,201▼ $1,623,728
Accounts Payable and Accrued Expenses$6,045,420$6,308,767▲ $263,347
Deferred Revenue$5,131,478$5,484,757▲ $353,279
Mortgage Notes Payable Secured by Investment Property$150,000--
Total Liabilities$20,897,827$19,740,725▼ $1,157,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,498$545,206▲ $235,708
Net Assets With Donor Restrictions-$48,563-
Total Net Assets Fund Balance$309,498$593,769▲ $284,271
Total Liabilities and Net Assets / Fund Balance$21,207,325$20,334,494▼ $872,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,914,452$7,018,108-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara AtkinsonCEOFT$168,330$40,780$209,110
Angelica BenavidesCIOFT$155,275$22,285$177,560
Yael LawsonCOOFT$138,749-$138,749
Louis TatumCFOFT$124,003-$124,003
Jameson CardenasChief of Markerting & CommunicationsFT$116,890-$116,890
Cheryl CarterCFO - FormerFT$106,866$5,116$111,982

Board Members and Trustees

NameTitle
Mark SherryChair
David ParksVice Chair
Allison WilsonBoard Member
Arati SignhBoard Member
Bill ImhoffBoard Member
Cathy MchorseBoard Member
Darren LewisBoard Member
Ernesto Del ValleBoard Member
Garrett GrovesBoard Member
Greg HartmanBoard Member
Jacob CalhounBoard Member
Joe CooperBoard Member
John NewmanBoard Member
Josh CrawfordBoard Member
Julie HajekBoard Member
Karen CampbellBoard Member
Lawremce LymanBoard Member
Leonard AguilarBoard Member
Linda JacksonBoard Member
Lourdes ZunigaBoard Member
Melanie FlowersBoard Member
Michael MarlerBoard Member
Michele GlazeBoard Member
Phil ThodenBoard Member
Phil WalkerBoard Member
Pilar SanchezBoard Member
Steven Brockman-weberBoard Member
Susan DawsonBoard Member
Susana CarbajalBoard Member
Sylnovia Holt-rabbBoard Member
Tamitha BlackmonBoard Member
Thomas MirandaBoard Member
Tyler YeomanBoard Member
Veronda DurdenBoard Member
Veronica RamirezBoard Member
Walt GonzalesBoard Member
Michelle TeakellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BakerripleyChild Care ServicesPO BOX 271389, Houston, TX 77277$8,212,344
Swbc Professional ServicesPeo For Fiscal Agent For C2, Our Subcont93111 SAN PEDRO STE 600, San Antonio, TX 78216$4,264,035
Goodwill INCYouth Services1015 NORWOOD BLVD, Austin, TX 78753$2,140,041
North View Owner LLCRent901 S MOPAC BLDG FOUR 250, Austin, TX 78746$1,584,671
Royal Performance GroupGas Cards2100 WESTERN CT SUITE 81, Lisle, IL 60532$331,461
Revenue and Support

Revenue Composition

Contributions and Grants
$67,334,268
Program Service Revenue
$2,572,217
Investment Income
$190,599
Other Revenue
$971,012
All Other Contributions
$1,060,393
Change in Net Assets
$284,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,068,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,068,096
Total Revenue per Form 990
$71,068,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,300,479
Salaries, Compensation, and Employee Benefits$15,483,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,304,517$2,413,904-$11,718,421
Fees for Services Other$2,774,540$405,588-$3,180,128
Other Employee Benefits$1,428,567$723,716-$2,152,283
Depreciation Depletion-$1,769,702-$1,769,702
Office Expenses$993,702$50,750-$1,044,452
Current Officers, Directors, Trustees, and Key Employees-$878,294-$878,294
All Other Expenses$514,652$288,944-$803,596
Other Expenses$594,207--$594,207
Payroll Taxes$491,911$46,111-$538,022
Occupancy$482,913$53,278-$536,191
Travel$111,537$85,497-$197,034
Pension Plan Contributions$169,600$26,726-$196,326
Insurance$73,563$78,842-$152,405
Advertising$21,457$129-$21,586
Total Functional Expenses$63,962,344$6,821,481$0$70,783,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,783,825
Total Expenses per Audited Statements$70,783,825
Total Expenses per Form 990$70,783,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Lease Liability - Long Term$6,030,910
Right to Use Lease Liability - Current Portion$1,916,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 is reviewed and determined to be correct by the fiscal department and is submitted to the chief executive officer for final acceptance.

Form 990, Part VI, Section B, Line 12C

Board and staff are required to sign a no conflict statement each year. The board secretary routinely reviews the disclosure information and advises the chair and appropriate members of potential conflicts.

Form 990, Part VI, Section B, Line 15

The chief executive officer is evaluated each year by the board and the salary is set by the board. Key employees are evaluated by the chief executive officer.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public by state statutes which are open records and subject to release based upon a specific request for the record.

Filing and Contact Details

Filer

Filer Name
Worksource - Greater Austin Area
EIN
74-2327454
Phone
5125977100
Address
9001 N IH35 SUITE 110 E, AUSTIN, TX 78753

Signing Officer

Name
Tamara Atkinson
Title
CEO
Phone
5125977100
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Atkinson
Formed
1984
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
51
Volunteers
0

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Sherry Tolbert CPA
Phone
2103412581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. The organization is subject to a tax on income from any unrelated business, as defined by section 509(a)(2) of the code. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial position, results of operations, or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2023. The organization files form 990 in the u.s. Federal jurisdiction. Federal income statutes that tax returns filed in any of previous three reporting periods remain open to examination. Currently, the organization has no open examinations with the internal revenue service.

Raw XML AppendixShowing 400 of 772 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.
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