Central Texas Workforce Development Board
Central Texas Workforce Development Board reported $35.8 million in revenue and $35.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.92 went to program services, $21.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.0% of the total. Government grants made up 100.0%. The highest compensation it reported for one person was $257,435 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 34% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $36MFor 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 June 30, 2025 · Form 990, Part VIII · total revenue $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.9% | 88.0% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.1% | 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 | 100.0% | 22.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 100.0% | 1.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 62.6% |
| Highest reported compensation Part VII-A, columns D–F | $257,435 | $297,435 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.72% | 1.26% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.0 | 8.1 |
| Independent voting board members Part VI 1a–1b | 27 of 28 | 100.0% |
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 expenseSupported children through childcare assistance, and recruiting infant daycare providers and referred job seekers to available job openings, and assisted local businesses by posting job orders. Also assisted eligible clients with obtaining job training
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $154,792 | $0 | $102,643 | $257,435 |
1 people received more than $100,000 in reportable compensation from Central Texas Workforce Development Board (Part VII, line 2). Compensation of current officers, directors and key employees totaled $286K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b28 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- 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 510
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| WEST CENTRAL TEXAS COUNCIL OF GOVERNMENT Management | $261,338 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Central Texas 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 Central Texas Workforce Development Board, you can publish a response that is linked from this page.
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Of every $100 Central Texas Workforce Development Board spent in FY2025, $78.92 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwill Temporary ServicesAustin, TX · revenue $36M · programs 99.3% · 2024
- Edison Welding InstituteColumbus, OH · revenue $36M · programs 86.4% · FY2025
- Goodwill Industries of TulsaTulsa, OK · revenue $36M · programs 90.4% · 2024
- Goodwill IndustriesOmaha, NE · revenue $36M · programs 83.6% · 2024
- Second ChanceBaltimore, MD · revenue $35M · programs 92.8% · 2024
Questions people ask
How much of Central Texas Workforce Development Board's spending goes to programs?
In the fiscal year ending June 30, 2025, Central Texas Workforce Development Board reported that 78.9% of its $35.8 million in expenses went to program services, 21.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Central Texas Workforce Development Board pay its top executive?
The largest total compensation Central Texas Workforce Development Board reported for one person in the fiscal year ending June 30, 2025 was $257,435, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Central Texas Workforce Development Board get its money?
Of $35.8 million in revenue in the fiscal year ending June 30, 2025, 100.0% came from contributions and grants (including 100.0% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Central Texas Workforce Development Board a registered charity?
The IRS lists EIN 74-2855088 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 June 30, 2025, object 202621359349303672 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349302656 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349302048 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349304670 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221369349306707 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111589349300741 · read the filing
All filings for EIN 74-2855088: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.