Worksource Greater Austin Area Workforce Board

Organization Overview

Worksource Greater Austin Area Workforce Board is located in Austin, TX. The organization was established in 1984. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 09/2023, Worksource Greater Austin Area Workforce Board employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worksource Greater Austin Area Workforce Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2023, Worksource Greater Austin Area Workforce Board generated $72.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $71.4m during the year ending 09/2023. While expenses have increased by 7.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO LEAD THE REGION'S WORKFORCE SYSTEM IN THE DEVELOPMENT OF A WORLD-CLASS WORKFORCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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 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.


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Board, Officers & Key Employees

Name (title)Compensation
Melanie Flowers
Chair
$0
Mark Sherry
Vice-Chair
$0
Dave Parks
Secretary
$0
Leonard Aguilar
Board Member
$0
Steven Brockman
Board Member
$0
Veronda Durden
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Bakerripley
Child Care Services
$8,422,127
Goodwill Inc
Youth Services
$2,643,761
C2 Global Professional Services
Workforce Training Services
$434,382
Skillpoint Alliance
Workforce Training Services
$403,170
American Youthworks
Workforce Training Services
$350,635
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $66,976,526
All other contributions, gifts, grants, and similar amounts not included above$1,218,404
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$68,194,930
Total Program Service Revenue$1,862,463
Investment income $40,356
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $148,086
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $72,038,510

Peer Organizations

Organization NameAssets
Lower Rio Grande Valley Work Force Development Board Inc
McAllen, TX
$95,407,191
Worksource Greater Austin Area Workforce Board
Austin, TX
$72,038,510
Workforce Solutions Borderplex Inc
El Paso, TX
$71,009,993
Cameron Works Inc
Brownsville, TX
$40,555,675
Central Texas Workforce Development Board Inc
Belton, TX
$32,408,689
Ser-Jobs For Progress National Inc
Irving, TX
$27,619,137
Heart Of Texas Workforce Development Board Inc
Waco, TX
$23,575,314
North East Texas Workforce Development Board Inc
Wake Village, TX
$18,418,071
Ser-Jobs For Progress Of The Texas Gulf Coast Inc
Houston, TX
$8,622,106
Career And Recovery Resources Inc
Houston, TX
$8,310,170
Relief Enterprise Of Texas Inc
Austin, TX
$5,478,062
Northern Area Local Workforce Development Board
Santa Fe, NM
$6,344,668
Southern Workforce Board Incorporated
Durant, OK
$5,906,291
New Workforce Directions Inc
Tulsa, OK
$3,807,256
Boys & Girls Clubs Of South Central Texas
San Marcos, TX
$3,674,868
Workforce Development Board Sda-83 Inc
Monroe, LA
$2,980,053
The Workfaith Connection
Houston, TX
$2,831,346
The Spero Project Inc
Oklahoma City, OK
$2,460,091
Project Arriba Advanced Retraining And Redev Inc
El Paso, TX
$2,767,579
Education And Employment Ministry Inc
Oklahoma City, OK
$2,625,613
Lat Workforce Investment Board Inc
Houma, LA
$1,830,891
Workforce Development Board Of Eastern Arkansas Inc
West Memphis, AR
$1,825,228
San Antonio Positive Solutions Inc
San Antonio, TX
$1,676,715
Bootstraps Occupational Services
Crawford, TX
$1,459,218
Opportunities Industrialization Center Of Oklahoma County Inc
Oklahoma City, OK
$1,245,516

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