2026-08-17T14:13:49-05:00 2025-09-30 760689865 ABIP PC 7330 SAN PEDRO AVE SUITE 901 SAN ANTONIO TX 78216 990 2024-10-01 742327454 WORKSOURCE - GREATER AUSTIN AREA DBA WORKFORCE SOLUTIONS - CAPITAL WORK 5125977100 9001 N IH35 SUITE 110 E AUSTIN TX 78753 YAEL LAWSON CEO CEO 5125977100 2026-08-08 1 1 SHERRY TOLBERTCPA P00850496 2103412581 2026-08-08 2024 2025-03-06 01:10:19Z YAEL LAWSON 9001 N IH35 SUITE 110 E AUSTIN TX 78753 70752478 0 X WWW.WFSCAPITALAREA.COM X 1984 TX TO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE. 30 30 49 0 0 0 67334268 67816162 2572217 2229580 190599 130948 971012 575788 71068096 70752478 0 0 0 0 15483346 14620219 0 0 0 55300479 56138411 70783825 70758630 284271 -6152 20334494 16940332 19740725 16352715 593769 587617 TO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE. 0 0 64459514 56931036 64459514 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. 64459514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TAMARA ATKINSON 5125977100 9001 N IH35 SUITE 110E AUSTIN TX 78753 DAVID PARKS VICE CHAIR 1.00 X X 0 0 0 MICHELLE TEAKELL SECRETARY/TREASURER 1.00 X X 0 0 0 MARK SHERRY CHAIR 1.00 X X 0 0 0 MICHAEL MARLER BOARD MEMBER 1.00 X 0 0 0 LARRY WALLACE BOARD MEMBER 1.00 X 0 0 0 LEONARD AGUILAR BOARD MEMBER 1.00 X 0 0 0 MELANIE FLOWERS BOARD MEMBER 1.00 X 0 0 0 ROSS STEPHENS BOARD MEMBER 1.00 X 0 0 0 MICHELE GLAZE BOARD MEMBER 1.00 X 0 0 0 PHIL THODEN BOARD MEMBER 1.00 X 0 0 0 PHIL WALKER BOARD MEMBER 1.00 X 0 0 0 JOHN NEWMAN BOARD MEMBER 1.00 X 0 0 0 TYLER YEOMAN BOARD MEMBER 1.00 X 0 0 0 VERONDA DURDEN BOARD MEMBER 1.00 X 0 0 0 JACOB CALHOUN BOARD MEMBER 1.00 X 0 0 0 KAREN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 GREG HARTMAN BOARD MEMBER 1.00 X 0 0 0 GARRETT GROVES BOARD MEMBER 1.00 X 0 0 0 ERNESTO DEL VALLE BOARD MEMBER 1.00 X 0 0 0 ANTHONY SEGURA BOARD MEMBER 1.00 X 0 0 0 DARREN LEWIS BOARD MEMBER 1.00 X 0 0 0 JOE COOPER BOARD MEMBER 1.00 X 0 0 0 ARATI SINGH BOARD MEMBER 1.00 X 0 0 0 CATHY MCHORSE BOARD MEMBER 1.00 X 0 0 0 BILL IMHOFF BOARD MEMBER 1.00 X 0 0 0 ANDREA NEAL BOARD MEMBER 1.00 X 0 0 0 LINDA JACKSON BOARD MEMBER 1.00 X 0 0 0 LOURDES ZUNIGA BOARD MEMBER 1.00 X 0 0 0 TAMITHA BLACKMON BOARD MEMBER 1.00 X 0 0 0 ALLISON WILSON BOARD MEMBER 1.00 X 0 0 0 ANGELICA BENAVIDES CIO 40.00 X 205139 0 0 JAMESON CARDENAS CHIEF OF MARKERTING & COMM 40.00 X 144344 0 0 LOUIS TATUM CFO 40.00 X 177213 0 0 TAMARA ATKINSON CEO 40.00 X 300423 0 0 YAEL LAWSON CEO 40.00 X 188876 0 0 1015995 0 0 5 0 1 0 BAKERRIPLEY PO BOX 271389 HOUSTON TX 77277 CHILDCARE SERVICES 11814808 C2 GLOBAL PROFESSINAL SERVICES 5620 OAK BLVD AUSTIN TX 78735 ONE STOP SERVICE 5904124 GOODWILL INC 1015 NORWOOD BLVD AUSTIN TX 78753 YOUTH 2707933 NORTH VIEW OWNER LLC 901 S MOPAC BLDG FOUR 250 AUSTIN TX 78746 RENT 1558263 4 67101694 714468 67816162 PROGRAM MATCH REVENUE 900099 2229580 2229580 2229580 31423 31423 99525 0 99525 99525 99525 OTHER 900099 575788 575788 575788 70752478 2904893 0 31423 872919 872919 11090466 8875569 2214897 117359 82553 34806 2293850 1678932 614918 245625 178694 66931 3106176 2676977 429199 6793 6793 1193738 1136875 56863 347864 310473 37391 136891 60328 76563 1667223 1667223 132883 56824 76059 CHILDCARE 39922571 39922571 CLIENT EXPENSES 6142938 6142938 PROGRAM MATCHING EXPENS 2229580 2229580 CLIENT SUPPORT SERVICES 623742 623742 628012 476665 151347 70758630 64459514 6299116 0 1698530 2985533 9679430 6787437 11081 9431 890354 678469 15006936 8660182 7914452 6346754 140647 132708 20334494 16940332 6308767 3901220 5484757 6072099 7947201 6379396 19740725 16352715 X 545206 539054 48563 48563 593769 587617 20334494 16940332 -6152 0 X 0 1 X 0 1 1 X 56885089 65199899 70057393 69906485 70045742 332094608 56885089 65199899 70057393 69906485 70045742 332094608 332094608 5565 7384 40356 37698 31423 122426 547448 1200456 1792675 971012 575788 5087379 337304413 0.98460 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15006936 8660182 6346754 6346754 RIGHT TO USE LEASE LIABILITY - CURRENT PORTION 1838793 RIGHT TO USE LEASE LIABILITY - LONG TERM 4540603 6379396 X 70752478 0 70752478 0 70752478 70758630 0 70758630 0 70758630 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. X 0 0 0 0 0 0 0 0 0 TAMARA ATKINSON CEO 255990 0 0 0 44433 0 0 0 0 0 300423 0 0 0 ANGELICA BENAVIDES CIO 181926 0 0 0 23213 0 0 0 0 0 205139 0 0 0 YAEL LAWSON CEO 160226 0 0 0 28650 0 0 0 0 0 188876 0 0 0 LOUIS TATUM CFO 143585 0 0 0 33628 0 0 0 0 0 177213 0 0 0 PART I, LINE 3 - METHODS USED TO ESTABLISH CEO COMPENSATION COMPENSATION IS PRESENTED TO THE EXECUTIVE COMMITTEE ANNUALLY AS PART OF THE ANNUAL CEO EVALUATION. ONCE THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. 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.