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Rural Capital Area Workforce Development Board

Also known as Workforce Solutions Rural Capital Area

Cedar Park, TX · EIN 74-2487795 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Rural Capital Area Workforce Development Board reported $59.3 million in revenue and $59.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $97.33 went to program services, $2.67 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.0% of the total. Government grants made up 99.0%. The highest compensation it reported for one person was $295,527 (CEO). 10 people received more than $100,000 in reportable compensation. Revenue rose 73% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $59M

For context, the median across 409 covered employment charities: $88.97 programs, $11.03 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $59M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 409 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
97.3%88.0%
Management & general
Part IX 25(C) ÷ 25(A)
2.7%10.9%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
99.0%22.8%
Government grants share of revenue
Part VIII 1e ÷ 12
99.0%1.4%
Program service revenue share
Part VIII 2g ÷ 12
0.9%62.6%
Highest reported compensation
Part VII-A, columns D–F
$295,527$297,435
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.50%1.26%
People paid over $100,000
Part VII, line 2
106
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
0.18.1
Independent voting board members
Part VI 1a–1b
29 of 29100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$43M expenses · 74.2% of program spending · grants $38M · revenue $32,303

To provide a subsidy for childcare for low income persons who are in a job training program

$7.1M expenses · 12.3% of program spending · grants $5.5M · revenue $5,366

To provide training and support for individuals job seekers as outlined by the WIOA programs

$2.0M expenses · 3.5% of program spending · grants $1.4M · revenue $1,520

to provide assistance and training to low income job seekers und the provision of the TANF/Choices program

$5.8M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 040.00 hrs/week
$229,324$0$66,203$295,527
COO
Officer, 040.00 hrs/week
$173,245$0$36,805$210,050
CIO
Officer, 040.00 hrs/week
$133,457$0$44,948$178,405
CFO
Officer, 040.00 hrs/week
$132,155$0$33,272$165,427
CSO
Officer, 040.00 hrs/week
$130,227$0$21,040$151,267
Business Innovation Data Analysist
Highest compensated employee, 040.00 hrs/week
$113,971$0$34,381$148,352
Controller
Highest compensated employee, 040.00 hrs/week
$113,456$0$33,719$147,175
Director of Federal Contracts
Highest compensated employee, 040.00 hrs/week
$112,424$0$31,721$144,145

10 people received more than $100,000 in reportable compensation from Rural Capital Area Workforce Development Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $0 (Part IX, line 5).

7 filings since FY2020

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpensesShort periods (after a fiscal-year change) are in the table, not the chart.
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$59M$59M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$59M$59M97.3%$351K$295,527
FY2024 ⓘ$51M$52M96.7%$420K$265,959
FY2023 ⓘ$46M$46M95.0%$885K$196,789
FY2022 ⓘ$40M$40M98.1%$1.6M$188,528
FY2021 (amended) ⓘ$34M$34M96.6%$1.5M$176,057
FY2020 (3 mo.) (amended) ⓘ$9.4M$9.5M96.5%$1.7M$130,817
FY2020 ⓘ$34M$34M96.8%$1.7M$130,817

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b29 · 29 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 531

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
BakerRipley
Workforce Centers Services Operations
$28,302,672
Equus Workforce Solutions
Employment Service
$6,759,056
C2 Global Professional Services LLC
Workforce Centers Services Operations
$1,900,108
Third Sector Capital Partners Inc
Development, Design Advisor, Data, Eval
$1,110,794
Smithville Workforce Training Center
Training Center
$1,058,007

Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Rural Capital Area Workforce Development Board's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rural Capital Area Workforce Development Board, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All employment charities · Largest charities in Texas

Questions people ask

How much of Rural Capital Area Workforce Development Board's spending goes to programs?

In the fiscal year ending September 30, 2025, Rural Capital Area Workforce Development Board reported that 97.3% of its $59.4 million in expenses went to program services, 2.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Rural Capital Area Workforce Development Board pay its top executive?

The largest total compensation Rural Capital Area Workforce Development Board reported for one person in the fiscal year ending September 30, 2025 was $295,527, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rural Capital Area Workforce Development Board get its money?

Of $59.3 million in revenue in the fiscal year ending September 30, 2025, 99.0% came from contributions and grants (including 99.0% from government grants) and 0.9% from program service revenue (Form 990, Part VIII).

Is Rural Capital Area Workforce Development Board a registered charity?

The IRS lists EIN 74-2487795 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202621609349301907 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532049349300533 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402289349301365 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332279349304643 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021 (amended), object 202342279349303554 · read the filing
  • FY2020 (3 mo.): Form 990 for the 3-month short period ending September 30, 2020 (amended), object 202213059349300141 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141669349302619 · read the filing

All filings for EIN 74-2487795: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.