WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD (EIN 74-2327454)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202622299349302497
Schema version
2024v5.5
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)
Return2026-08-17T14:13:49-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760689865PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABIP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17330 SAN PEDRO AVE SUITE 901AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

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)
PersonYAEL LAWSON CEOPersonNm
Person TitleCEOPersonTitleTxt
Phone5125977100PhoneNum
Signature2026-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY TOLBERTCPAPreparerPersonNm
PTINP00850496PTIN
Phone2103412581PhoneNum
Preparation2026-08-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYAEL LAWSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19001 N IH35 SUITE 110 EAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,752,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Employee49TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,334,268PYContributionsGrantsAmt
CY Contributions Grants$67,816,162CYContributionsGrantsAmt
PY Program Service Revenue$2,572,217PYProgramServiceRevenueAmt
CY Program Service Revenue$2,229,580CYProgramServiceRevenueAmt
PY Investment Income$190,599PYInvestmentIncomeAmt
CY Investment Income$130,948CYInvestmentIncomeAmt
PY Other Revenue$971,012PYOtherRevenueAmt
CY Other Revenue$575,788CYOtherRevenueAmt
PY Total Revenue$71,068,096PYTotalRevenueAmt
CY Total Revenue$70,752,478CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,483,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,620,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,300,479PYOtherExpensesAmt
CY Other Expenses$56,138,411CYOtherExpensesAmt
PY Total Expenses$70,783,825PYTotalExpensesAmt
CY Total Expenses$70,758,630CYTotalExpensesAmt
PY Revenues Less Expenses$284,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,152CYRevenuesLessExpensesAmt
Total Assets BOY$20,334,494TotalAssetsBOYAmt
Total Assets EOY$16,940,332TotalAssetsEOYAmt
Total Liabilities BOY$19,740,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,352,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$593,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$587,617NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$64,459,514ExpenseAmt
Grant$56,931,036GrantAmt
Revenue$64,459,514RevenueAmt
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 4,800 EMPLOYERS AND 10,244 JOB SEEKERS. 15,595 YOUTH WERE SERVED AND PROVIDED SERVICES.Desc
Total Program Service Expenses$64,459,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMARA ATKINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5125977100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19001 N IH35 SUITE 110EAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78753ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PARKS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELLE TEAKELL
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK SHERRY
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL MARLER
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
LEONARD AGUILAR
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE FLOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
ROSS STEPHENS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE GLAZE
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL THODEN
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NEWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TYLER YEOMAN
BOARD MEMBER1.00Yes (X)$0$0$0
VERONDA DURDEN
BOARD MEMBER1.00Yes (X)$0$0$0
JACOB CALHOUN
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
GREG HARTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARRETT GROVES
BOARD MEMBER1.00Yes (X)$0$0$0
ERNESTO DEL VALLE
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY SEGURA
BOARD MEMBER1.00Yes (X)$0$0$0
DARREN LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOE COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
ARATI SINGH
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY MCHORSE
BOARD MEMBER1.00Yes (X)$0$0$0
BILL IMHOFF
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREA NEAL
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
LOURDES ZUNIGA
BOARD MEMBER1.00Yes (X)$0$0$0
TAMITHA BLACKMON
BOARD MEMBER1.00Yes (X)$0$0$0
ALLISON WILSON
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELICA BENAVIDES
CIO40.00Yes (X)$205,139$0$0
JAMESON CARDENAS
CHIEF OF MARKERTING & COMM40.00Yes (X)$144,344$0$0
LOUIS TATUM
CFO40.00Yes (X)$177,213$0$0
TAMARA ATKINSON
CEO40.00Yes (X)$300,423$0$0
YAEL LAWSON
CEO40.00Yes (X)$188,876$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,015,995TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BAKERRIPLEY
PO BOX 271389HOUSTONTX77277CHILDCARE SERVICES$11,814,808
C2 GLOBAL PROFESSINAL SERVICES
5620 OAK BLVDAUSTINTX78735ONE STOP SERVICE$5,904,124
GOODWILL INC
1015 NORWOOD BLVDAUSTINTX78753YOUTH$2,707,933
NORTH VIEW OWNER LLC
901 S MOPAC BLDG FOUR 250AUSTINTX78746RENT$1,558,263
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$67,101,694GovernmentGrantsAmt
All Other Contributions$714,468AllOtherContributionsAmt
Total Contributions$67,816,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM MATCH REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,229,580TotalRevenueColumnAmt
Related Or Exempt Func Income$2,229,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,229,580TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,423TotalRevenueColumnAmt
Exclusion$31,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,525SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,525SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,525TotalRevenueColumnAmt
Related Or Exempt Func Income$99,525RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$575,788TotalRevenueColumnAmt
Related Or Exempt Func Income$575,788RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$575,788OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,752,478TotalRevenueColumnAmt
Related Or Exempt Func Income$2,904,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,423ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$872,919TotalAmt
Management And General$872,919ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,090,466TotalAmt
Program Services$8,875,569ProgramServicesAmt
Management And General$2,214,897ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,359TotalAmt
Program Services$82,553ProgramServicesAmt
Management And General$34,806ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,293,850TotalAmt
Program Services$1,678,932ProgramServicesAmt
Management And General$614,918ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$245,625TotalAmt
Program Services$178,694ProgramServicesAmt
Management And General$66,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,106,176TotalAmt
Program Services$2,676,977ProgramServicesAmt
Management And General$429,199ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,793TotalAmt
Program Services$6,793ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,193,738TotalAmt
Program Services$1,136,875ProgramServicesAmt
Management And General$56,863ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$347,864TotalAmt
Program Services$310,473ProgramServicesAmt
Management And General$37,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,891TotalAmt
Program Services$60,328ProgramServicesAmt
Management And General$76,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,667,223TotalAmt
Management And General$1,667,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,883TotalAmt
Program Services$56,824ProgramServicesAmt
Management And General$76,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHILDCARE$39,922,571$39,922,571
CLIENT EXPENSES$6,142,938$6,142,938
PROGRAM MATCHING EXPENS$2,229,580$2,229,580
CLIENT SUPPORT SERVICES$623,742$623,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$628,012TotalAmt
Program Services$476,665ProgramServicesAmt
Management And General$151,347ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$70,758,630TotalAmt
Program Services$64,459,514ProgramServicesAmt
Management And General$6,299,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,698,530BOYAmt
EOY$2,985,533EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,679,430BOYAmt
EOY$6,787,437EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,081BOYAmt
EOY$9,431EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$890,354BOYAmt
EOY$678,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,006,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,660,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,914,452BOYAmt
EOY$6,346,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$140,647BOYAmt
EOY$132,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,334,494BOYAmt
EOY$16,940,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,308,767BOYAmt
EOY$3,901,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,484,757BOYAmt
EOY$6,072,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,947,201BOYAmt
EOY$6,379,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,740,725BOYAmt
EOY$16,352,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,206BOYAmt
EOY$539,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,563BOYAmt
EOY$48,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,769BOYAmt
EOY$587,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,334,494BOYAmt
EOY$16,940,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,152ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$56,885,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,199,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,057,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,906,485CurrentTaxYearMinus1YearAmt
Current Tax Year$70,045,742CurrentTaxYearAmt
Total$332,094,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,885,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,199,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,057,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,906,485CurrentTaxYearMinus1YearAmt
Current Tax Year$70,045,742CurrentTaxYearAmt
Total$332,094,608TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$332,094,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,698CurrentTaxYearMinus1YearAmt
Current Tax Year$31,423CurrentTaxYearAmt
Total$122,426TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,200,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,792,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,012CurrentTaxYearMinus1YearAmt
Current Tax Year$575,788CurrentTaxYearAmt
Total$5,087,379TotalAmt
FieldValueIRS element (for citing)
Total Support$337,304,413TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.98250PublicSupportPY170Pct
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)
Investment Cost Or Other Basis$15,006,936InvestmentCostOrOtherBasisAmt
Depreciation$8,660,182DepreciationAmt
Book Value$6,346,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,346,754TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RIGHT TO USE LEASE LIABILITY - CURRENT PORTION$1,838,793
RIGHT TO USE LEASE LIABILITY - LONG TERM$4,540,603
FieldValueIRS element (for citing)
Total Liability$6,379,396TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$70,752,478TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$70,752,478RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$70,752,478TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,758,630TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$70,758,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$70,758,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TAMARA ATKINSON
CEO$255,990$0$0$0$44,433$0$0$0$0$0$300,423$0$0$0
ANGELICA BENAVIDES
CIO$181,926$0$0$0$23,213$0$0$0$0$0$205,139$0$0$0
YAEL LAWSON
CEO$160,226$0$0$0$28,650$0$0$0$0$0$188,876$0$0$0
LOUIS TATUM
CFO$143,585$0$0$0$33,628$0$0$0$0$0$177,213$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3 - METHODS USED TO ESTABLISH CEO COMPENSATIONFormAndLineReferenceDesc
ExplanationCOMPENSATION 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD 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 15THE 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 19DOCUMENTS 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.

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