WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (EIN 74-2327454)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-06
IRS object ID
202341879349301014
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-06T09:02:15-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208209116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saunders & Associates PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 East 17th StreetAddressLine1Txt
CityAdaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742327454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Worksource - Greater Austin AreaBusinessNameLine1Txt
Business Name Line2dba Workforce Solutions - CapitalBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone5125977100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19001 N IH35 Suite 110 EAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTamara AtkinsonPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTamaraPersonFirstNm
Person LastAtkinsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeborah Bonner CPAPreparerPersonNm
PTINP01385237PTIN
Phone5803328548PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTamara AtkinsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19001 N IH35 Suite 110 EAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,000,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wfscapitalarea.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo lead the region's workforce system in the development of a world-class workforce.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,885,089PYContributionsGrantsAmt
CY Contributions Grants$65,199,899CYContributionsGrantsAmt
PY Program Service Revenue$655,867PYProgramServiceRevenueAmt
CY Program Service Revenue$593,017CYProgramServiceRevenueAmt
PY Investment Income$5,565PYInvestmentIncomeAmt
CY Investment Income$7,384CYInvestmentIncomeAmt
PY Other Revenue$547,448PYOtherRevenueAmt
CY Other Revenue$1,200,456CYOtherRevenueAmt
PY Total Revenue$58,093,969PYTotalRevenueAmt
CY Total Revenue$67,000,756CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,698,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,372,099CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,754,329PYOtherExpensesAmt
CY Other Expenses$53,879,407CYOtherExpensesAmt
PY Total Expenses$58,453,019PYTotalExpensesAmt
CY Total Expenses$67,251,506CYTotalExpensesAmt
PY Revenues Less Expenses-$359,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,750CYRevenuesLessExpensesAmt
Total Assets BOY$7,261,815TotalAssetsBOYAmt
Total Assets EOY$11,423,097TotalAssetsEOYAmt
Total Liabilities BOY$7,151,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,491,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$67,913NetAssetsOrFundBalancesEOYAmt
MissionTo lead the region's workforce system in the development of a world-class workforce.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$62,811,230ExpenseAmt
Revenue$593,017RevenueAmt
DescThe 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 7,604 employers and 10,712 job seekers. 13,595 youth were served and provided services to an average of 3,408 children per day.Desc
Total Program Service Expenses$62,811,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document405IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTamara AtkinsonPersonNm
Phone5125977100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19001 N IH35 Suite 110EAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tamara Atkinson
CEO40.000.00Yes (X)$184,097$0$0
Angelica Benavides
CIO40.000.00Yes (X)$148,971$0$0
Yael Lawson
COO40.000.00Yes (X)$132,139$0$0
Cheryl Carter
CFO40.000.00Yes (X)$131,061$0$0
Leonard Aguilar
Board Member1.000.00$0$0$0Yes (X)
Susan Dawson
Board Member1.000.00$0$0$0Yes (X)
Susan Carbaja
Board Member1.000.00$0$0$0Yes (X)
John Newman
Board Member1.000.00$0$0$0Yes (X)
Steve Brockman-Weber
Board Member1.000.00$0$0$0Yes (X)
Walt Gonzales
Board Member1.000.00$0$0$0Yes (X)
Thomas Miranda
Board Member1.000.00$0$0$0Yes (X)
Bill Imhoff
Board Member1.000.00$0$0$0Yes (X)
Julie Hajek
Board Member1.000.00$0$0$0Yes (X)
Joe Cooper
Board Member1.000.00$0$0$0Yes (X)
Shirley Jones
Board Member1.000.00$0$0$0Yes (X)
Wayne Knox
Board Member1.000.00$0$0$0Yes (X)
Darren Lewis
Board Member1.000.00$0$0$0Yes (X)
Kwee Lan Teo
Board Member1.000.00$0$0$0Yes (X)
Lawrence Lyman
Board Member1.000.00$0$0$0Yes (X)
Michael Marler
Board Member1.000.00$0$0$0Yes (X)
Susan Nold
Board Member1.000.00$0$0$0Yes (X)
Carmela Pinzone
Board Member1.000.00$0$0$0Yes (X)
Janet Torres
Board Member1.000.00$0$0$0Yes (X)
Veronica Ramirez
Board Member1.000.00$0$0$0Yes (X)
Phil Walker
Board Member1.000.00$0$0$0Yes (X)
Veronda Durden
Board Member1.000.00$0$0$0Yes (X)
Annette Tielle
Board Member1.000.00$0$0$0Yes (X)
Teresa Granillo
Board Member1.000.00$0$0$0Yes (X)
Garrett Groves
Board Member1.000.00$0$0$0Yes (X)
David Parks
Secretary/Treas1.000.00Yes (X)$0$0$0Yes (X)
Mark Sherry
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Melanie Flowers
Chair1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,268TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Baker Ripley
PO Box 271389HoustonTX77277Child Care Services$6,154,297
Goodwill Inc
1015 Norwood BlvdAustinTX78753Youth Services$2,414,839
Kindercare Learning Center Congress
6434 S CongressAustinTX78745Child Care Provider$1,696,046
SWBC Professional Employer Svcs
9311 San Pedro Ave Ste 600San AntonioTX78216Professional Emp Svc$3,899,370
Childrens Courtyard
32209 Collections Center DrChicagoIL60693Child Care Provider$5,975,630
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K100CntrctRcvdGreaterThan100KCnt
Government Grants$62,911,190GovernmentGrantsAmt
All Other Contributions$2,288,709AllOtherContributionsAmt
Total Contributions$65,199,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOther ContractsDesc
Business900099BusinessCd
Total Revenue Column$593,017TotalRevenueColumnAmt
Related Or Exempt Func Income$593,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$593,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,384TotalRevenueColumnAmt
Exclusion$7,384ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$1,200,456TotalRevenueColumnAmt
Related Or Exempt Func Income$1,200,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,200,456OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,000,756TotalRevenueColumnAmt
Related Or Exempt Func Income$1,793,473RelatedOrExemptFuncIncomeAmt
Exclusion$7,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,268TotalAmt
Management And General$596,268ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,291,479TotalAmt
Program Services$8,118,286ProgramServicesAmt
Management And General$2,173,193ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$164,027TotalAmt
Program Services$120,691ProgramServicesAmt
Management And General$43,336ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,848,349TotalAmt
Program Services$1,360,001ProgramServicesAmt
Management And General$488,348ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$471,976TotalAmt
Program Services$347,280ProgramServicesAmt
Management And General$124,696ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,929,156TotalAmt
Program Services$2,511,306ProgramServicesAmt
Management And General$417,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,621TotalAmt
Program Services$43,215ProgramServicesAmt
Management And General$7,406ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,506,774TotalAmt
Program Services$1,440,354ProgramServicesAmt
Management And General$66,420ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,033,687TotalAmt
Program Services$1,843,818ProgramServicesAmt
Management And General$189,869ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186,637TotalAmt
Program Services$73,016ProgramServicesAmt
Management And General$113,621ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,255TotalAmt
Management And General$94,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,193TotalAmt
Program Services$58,335ProgramServicesAmt
Management And General$47,858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Childcare$36,849,058$36,849,058
Client Expenses$7,110,628$7,110,628
Program Match$2,263,785$2,263,785
Client Support Services$396,729$396,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$351,884TotalAmt
Program Services$274,728ProgramServicesAmt
Management And General$77,156ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,251,506TotalAmt
Program Services$62,811,230ProgramServicesAmt
Management And General$4,440,276ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,468,268BOYAmt
EOY$2,650,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,803,989BOYAmt
EOY$7,925,718EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,435BOYAmt
EOY$15,148EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$693,429BOYAmt
EOY$559,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,163,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$890,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,694BOYAmt
EOY$272,287EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,261,815BOYAmt
EOY$11,423,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,742,085BOYAmt
EOY$6,192,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,959,741BOYAmt
EOY$4,998,535EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,151,826BOYAmt
EOY$11,491,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,989BOYAmt
EOY-$67,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,989BOYAmt
EOY-$67,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,261,815BOYAmt
EOY$11,423,097EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$250,750ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$72,848OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,947,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,479,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,188,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,885,089CurrentTaxYearMinus1YearAmt
Current Tax Year$65,199,899CurrentTaxYearAmt
Total$250,699,717TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,947,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,479,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,188,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,885,089CurrentTaxYearMinus1YearAmt
Current Tax Year$65,199,899CurrentTaxYearAmt
Total$250,699,717TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$250,699,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,565CurrentTaxYearMinus1YearAmt
Current Tax Year$7,384CurrentTaxYearAmt
Total$31,099TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$712,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547,448CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,456CurrentTaxYearAmt
Total$3,823,042TotalAmt
FieldValueIRS element (for citing)
Total Support$254,553,858TotalSupportAmt
Gross Receipts Rltd Activities$14,463,208GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,163,075OtherCostOrOtherBasisAmt
Depreciation$890,788DepreciationAmt
Book Value$272,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,287TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,000,756TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$67,000,756RevenueSubtotalAmt
Total Revenue Per Form990$67,000,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$67,251,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$67,251,506ExpensesSubtotalAmt
Total Expenses Per Form990$67,251,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome Taxes Workforce Solutions 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 (a)(2) of the Internal Revenue Code. The Organization is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Workforce Solutions currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.Workforce Solutions 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. Workforce Solutions 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 Organizations 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, 2022.Workforce Solutions 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, Workforce Solutions has no open examinations with the Internal Revenue Service.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTamara AtkinsonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$184,097BaseCompensationFilingOrgAmt
Total Compensation Filing Org$184,097TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe draft Form 990 is reviewed and determined to be correct by the Fiscal Department and is submitted to the Cheif Executive Officer for final acceptance.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 19: Other Organization Documents Publicly AvailableDocuments 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.
Other Changes In Net Assets Or Fund Balances - Other IncreasesAcquisition/Dispoition of Fixed Assets = $72848

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