Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2017 • EIN 30-0129320

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.MYSKILLSOURCE.ORG

View Organization Page

8300 Boone Boulevard No 450Vienna, VA 22182

(703) 752-1606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$244,529

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,084,579

Down $220,348 (-9.6%) from 2016

Net Assets

Up

$948,933

Up $176,725 (+23%) from 2016

Liabilities

Down

$1,135,646

Down $397,073 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$6,722,279

Down $683,136 (-9.2%) from 2016

Expenses

Down

$6,545,554

Down $837,457 (-11%) from 2016

Net Income

Up

$176,725

Up $154,321 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,573,828Liabilities 2011: $1,012,088Net Assets 2011: $561,7402011Assets 2012: $2,089,489Liabilities 2012: $1,180,923Net Assets 2012: $908,5662012Assets 2013: $2,042,880Liabilities 2013: $1,157,464Net Assets 2013: $885,4162013Assets 2014: $2,222,214Liabilities 2014: $1,402,785Net Assets 2014: $819,4292014Assets 2015: $2,104,265Liabilities 2015: $1,354,461Net Assets 2015: $749,8042015Assets 2016: $2,304,927Liabilities 2016: $1,532,719Net Assets 2016: $772,2082016Assets 2017: $2,084,579Liabilities 2017: $1,135,646Net Assets 2017: $948,9332017Assets 2018: $1,942,894Liabilities 2018: $1,119,198Net Assets 2018: $823,6962018Assets 2019: $1,613,267Liabilities 2019: $740,817Net Assets 2019: $872,4502019Assets 2020: $1,843,218Liabilities 2020: $931,017Net Assets 2020: $912,2012020Assets 2021: $1,617,017Liabilities 2021: $962,152Net Assets 2021: $654,8652021Assets 2022: $1,796,857Liabilities 2022: $1,038,005Net Assets 2022: $758,8522022Assets 2023: $3,403,657Liabilities 2023: $2,816,865Net Assets 2023: $586,7922023Assets 2024: $3,684,662Liabilities 2024: $2,978,578Net Assets 2024: $706,0842024Assets 2025: $4,152,345Liabilities 2025: $3,551,558Net Assets 2025: $600,7872025

Highlighted filing

2017

Assets$2,084,579
Liabilities$1,135,646
Net Assets$948,933
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,538,6422011Expenses 2012: $4,312,2332012Expenses 2013: $5,555,2852013Revenue 2014: $8,001,847Expenses 2014: $8,067,834Net Income 2014: -$65,9872014Revenue 2015: $7,544,313Expenses 2015: $7,613,938Net Income 2015: -$69,6252015Revenue 2016: $7,405,415Expenses 2016: $7,383,011Net Income 2016: $22,4042016Revenue 2017: $6,722,279Expenses 2017: $6,545,554Net Income 2017: $176,7252017Revenue 2018: $5,867,032Expenses 2018: $5,992,269Net Income 2018: -$125,2372018Revenue 2019: $5,713,348Expenses 2019: $5,664,594Net Income 2019: $48,7542019Revenue 2020: $5,770,316Expenses 2020: $5,730,565Net Income 2020: $39,7512020Revenue 2021: $6,571,008Expenses 2021: $6,828,344Net Income 2021: -$257,3362021Revenue 2022: $6,906,902Expenses 2022: $6,802,915Net Income 2022: $103,9872022Revenue 2023: $7,550,496Expenses 2023: $7,722,556Net Income 2023: -$172,0602023Revenue 2024: $9,588,616Expenses 2024: $9,469,324Net Income 2024: $119,2922024Revenue 2025: $10,394,462Expenses 2025: $10,499,759Net Income 2025: -$105,2972025

Highlighted filing

2017

Revenue$6,722,279
Expenses$6,545,554
Net Income$176,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,922,829
Mission and Program Overview

Mission

Our mission is to facilitate and enhance the employability of individuals seeking employment and employer access to a qualified workforce. We create a flow of ready and prepared potential workers; helping businesses envision and implement an alternative workplace.

To facilitate and enhance the employability of job-seekers & employer access to qualified workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,487,147$1,099,729▼ $387,418
Savings and Temporary Cash Investments$672,075$936,708▲ $264,633
Accounts Receivable$88,610--
Prepaid Expenses and Deferred Charges$34,652$33,024▼ $1,628
Land, Buildings, and Equipment, Net$22,110$14,785▼ $7,325
Inventories for Sale or Use$333$333→ $0
Total Assets$2,304,927$2,084,579▼ $220,348
Liabilities
Accounts Payable and Accrued Expenses$1,097,083$789,058▼ $308,025
Escrow Account Liability$413,865$317,001▼ $96,864
Deferred Revenue$21,771$29,587▲ $7,816
Total Liabilities$1,532,719$1,135,646▼ $397,073
Net Assets / Fund Balance
Unrestricted Net Assets$762,386$918,295▲ $155,909
Temporarily Rstr Net Assets$9,822$30,638▲ $20,816
Total Net Assets Fund Balance$772,208$948,933▲ $176,725
Total Liabilities and Net Assets / Fund Balance$2,304,927$2,084,579▼ $220,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,785$26,475$41,260
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$174,236$70,293$244,529
Tyna GaylorVice President of FinanceFT$120,556$21,127$141,683
Seema JainVice President of OperationsFT$103,990$19,389$123,379

Board Members and Trustees

NameTitle
Hector VelezChair
Kim Clark-pakstysVice Chair
Debra EshelmanDirector
George HarbenDirector
Karen GarvinDirector
Lesley ChannellDirector
Marc TateDirector
Mark BirminghamDirector
Peter JoyceDirector
Rebecca HughesDirector
Scott PriceDirector
Sharon BulovaDirector
Todd RowleyDirector
William TrumbullDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Va Dept Of Family SvcsOne-stop Workforce Center Operator12011 GOVERNMENT CTR PKWY, Fairfax, VA 22035$4,557,149
Business Development Assistance GrpEntrepreneurial TrainerPO BOX 103, Annandale, VA 22003-0103$318,909
Impaq InternationalProgram Evaluator10420 LITTLE PATUXENT PARKWAY 300, Columbia, MD 21044$311,827
Capital Region Workforce PartnershipOne-stop Workforce Center Operator1001 N LABURNUM AVE STE B, Henrico, VA 23223$286,460
Opportunity INCOne-stop Workforce Center Operator50 WEST PLUME STREET SUITE 700, Norfolk, VA 23510$284,496
Revenue and Support

Revenue Composition

Contributions and Grants
$6,440,920
Program Service Revenue
$276,319
Investment Income
$5,040
Other Revenue
$0
All Other Contributions
$320,385
Change in Net Assets
$176,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,722,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,550
Total Revenue per Audited Statements
$6,922,829
Total Revenue per Form 990
$6,722,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,941,319
Salaries, Compensation, and Employee Benefits$1,604,235
Total Fundraising Expense$50,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,188$23,981$27,947$887,116
Current Officers, Directors, Trustees, and Key Employees$198,457$195,862-$394,319
Other Employee Benefits$111,209$20,154$11,049$142,412
Office Expenses$91,786$12,738$1,447$105,971
Payroll Taxes$76,481$14,942$429$91,852
Pension Plan Contributions$76,450$9,884$2,202$88,536
Occupancy$78,720$5,747$59$84,526
Fees for Services Other$29,468$35,753$696$65,917
Advertising$45,876$10,106$2,231$58,213
All Other Expenses$30,076$25,028$2,730$57,834
Fees for Services Accounting$14,463$20,243$394$35,100
Travel$28,543$956$242$29,741
Other Expenses$19,215$11,827$83$19,215
Insurance$5,706$6,599$128$12,433
Conferences and Meetings$7,131$138$1,141$8,410
Depreciation Depletion$7,325--$7,325
Fees for Services Legal$130$742$3$875
Total Functional Expenses$6,100,073$394,700$50,781$6,545,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,746,104
Expenses per Audited Statements$6,545,554
Total Expenses per Form 990$6,545,554
Expenses Not Reported on Form 990$200,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The officers of the northern virginia workforce development board are members of the skillsource group board of directors.”

Form 990, Part VI, Section A, Line 7A

“The chairman, vice chairman, secretary and treasurer of the northern virginia workforce development board (nvwdb), and the chief local elected official (cleo) who is a member of the nvwdb (collectively, the "appointed directors") and the parliamentarian of the nvwdb (the "parliamentarian") serve as board members for the skillsource group, inc. The term of each appointed director and the parliamentarian shall be coincident with such director's term of office as an officer of the nvwdb.”

Form 990, Part VI, Section A, Line 7B

“The nvwdb may remove any appointed director, with or without cause, but only at a meeting of the full executive committee of the nvwdb, which meeting shall be called pursuant to the procedures, set forth in the bylaws of the nvwdb.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by skillsource group, inc. Staff for accuracy. The skillsource group fresident and ceo distribute the form 990 by electronic mail to the board of directors for their review, comments and request for a formal meeting, if deemed necessary.”

Form 990, Part VI, Section B, Line 12C

“All skillsource group inc. Board of directors and key employees are required to complete (1) a board of director membership application and (2) an annual conflict of interest disclosure both of which are signed. In addition, an annual disclosure statement is received from each board member, which highlights the members' current employer, other board memberships, and any known business relationships with the skillsource group, inc. Board members who have actual or potential financial or business interests with companies or entities with whom the organization has, or seeks to establish a contract or business relationship, declare the interest to the president and chairman of the board and refrain from any contract-related activity including negotiations, which might be construed as a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“A compensation committee is appointed by the board of directors to establish the compensation of the president and ceo. Periodically, the committee engages a qualified consulting firm to conduct a competitive assessment of total compensation and benefits for ssg leadership positions (president & ceo vice president of finance and vice president of operations). The assessment considers published salary surveys of nonprofit organizations of similar size complexity industry and other criteria in the geographic region. It also considers data from irs form 990s of peer organizations. Upon review of the information the president & ceo makes recommendation for consideration by the compensation committee for adjustments to the vice presidents compensation. The board executive committee annually evaluates the president & ceo compensation to make adjustment and bonus recommendations to the board of directors which review and approval is required. The last compensation review took place in august 2016.”

Form 990, Part VI, Section C, Line 19

“All of ssg's documents are shared on the organization's website including governing documents, conflict of interest policy and financial statements. All documents are also available to the general public upon request. Many of these documents are posted on third-party websites.”

Filing and Contact Details

Filer

Filer Name
The Skillsource Group Inc
EIN
30-0129320
Phone
7037521606
Address
8300 BOONE BOULEVARD NO 450, VIENNA, VA 22182

Signing Officer

Name
David Hunn
Title
President & CEO
Phone
7037521606
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
72
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The skillsource group inc. (ssg) has an agreement with the northern virginia health care workforce alliance (novahealthforce), to act as its fiscal agent. Ssg receives contributions and makes disbursements on behalf of novahealthforce. Revenue and expenses for novahealthforce are not reported on ssg's statement of activities.”

PART X, LINE 2:

“For the year ended june 30, 2017, skillsource has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported as expenses on the financial 200,550. Statements and netted against rental income on form 990, part viii, line 6b.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported as expenses on the financial 200,550. Statements and netted against rental income on form 990, part viii, line 6b.”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619389
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IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CLARK-PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY CHANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON BULOVA
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15TYNA GAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SEEMA JAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06599
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt012433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO FACILITATE AND ENHANCE THE EMPLOYABILITY OF INDIVIDUALS SEEKING EMPLOYMENT AND EMPLOYER ACCESS TO A QUALIFIED WORKFORCE. WE CREATE A FLOW OF READY AND PREPARED POTENTIAL WORKERS; HELPING BUSINESSES ENVISION AND IMPLEMENT ALTERNATIVE WORKPLACE ENVIRONMENTS THAT ENHANCE THE ABILITY OF WORKERS TO BE MORE EFFECTIVE IN THE WORKPLACE; AND PROVIDING RESOURCES TO SUPPORT SKILL DEVELOPMENT FOR FUTURE AND CURRENT WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05747
IRS990/OccupancyGrp/ProgramServicesAmt078720
IRS990/OccupancyGrp/TotalAmt084526
IRS990/OfficeExpensesGrp/FundraisingAmt01447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012738
IRS990/OfficeExpensesGrp/ProgramServicesAmt091786
IRS990/OfficeExpensesGrp/TotalAmt0105971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142412
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACTED MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011827
IRS990/OtherExpensesGrp/ProgramServicesAmt02180717
IRS990/OtherExpensesGrp/ProgramServicesAmt11624103
IRS990/OtherExpensesGrp/ProgramServicesAmt2639029
IRS990/OtherExpensesGrp/ProgramServicesAmt319215
IRS990/OtherExpensesGrp/TotalAmt02180717
IRS990/OtherExpensesGrp/TotalAmt11624103
IRS990/OtherExpensesGrp/TotalAmt2650939
IRS990/OtherExpensesGrp/TotalAmt319215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887116
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014942
IRS990/PayrollTaxesGrp/ProgramServicesAmt076481
IRS990/PayrollTaxesGrp/TotalAmt091852
IRS990/PensionPlanContributionsGrp/FundraisingAmt02202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076450
IRS990/PensionPlanContributionsGrp/TotalAmt088536
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IRS990/PrincipalOfficerNm0DAVID A HUNN
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IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276319
IRS990/ProgSrvcAccomActy2Grp/Desc0VIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC):IN JUNE 2012, SSG WAS AWARDED $8.3 MILLION BY USDOL FOR THE VIRGINIA EMPLOYMENT THROUGH ENTREPRENEURSHIP CONSORTIUM (VETEC), WHICH SEEKS TO INTEGRATE ENTREPRENEURSHIP SERVICES WITH THE PUBLIC WORKFORCE SYSTEM. THE GOAL IS TO ENABLE JOBSEEKERS TO GROW ASSETS AND ATTAIN LONG-TERM SELF-SUFFICIENCY THROUGH SELF-EMPLOYMENT. SSG ADMINISTERS VETEC IN NORTHERN VIRGINIA AND TWO OTHER WORKFORCE AREAS IN VIRGINIA. VETEC BEGAN SERVICES IN LATE APRIL 2013 AND CONCLUDED JUNE 2017. A TOTAL OF 905 INDIVIDUALS WERE ENROLLED IN VETEC, 376 NEW BUSINESSES LAUNCHED, AND 172 REMAINED IN BUSINESS AFTER ONE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503983
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFENDER TRANSITION INITIATIVES:THE VIRGINIA SERIOUS AND VIOLENT OFFENDER RE-ENTRY INITIATIVE (VASAVOR) SUPPORTS RECENTLY RELEASED STATE OFFENDERS BY ADDRESSING MULTIPLE BARRIERS TO EMPLOYMENT. SINCE PROGRAM INCEPTION, VASAVOR HAS ENROLLED 564 EX-OFFENDERS AND RESULTED IN 565 PLACEMENTS (MULTIPLE PLACEMENTS MAY BE MADE FOR ONE PARTICIPANT). COMPARED TO A NATIONAL RECIDIVISM RATE OF 43% AND A VIRGINIA RECIDIVISM RATE OF 28%, VASAVOR HAS A RECIDIVISM RATE OF 4%. THE FAIRFAX COUNTY ALTERNATIVE INCARCERATION BRANCH (AIB) EMPLOYMENT CENTER WAS ESTABLISHED IN 2008 THROUGH A PARTNERSHIP WITH THE FAIRFAX COUNTY SHERIFF'S OFFICE, AND IS LOCATED WITHIN THE AIB. IT ASSISTS INMATES ON WORK RELEASE BY PREPARING THEM FOR EMPLOYMENT AND PROVIDING JOB SEARCH ASSISTANCE. SINCE INCEPTION, THE CENTER HAS ENROLLED 830 INDIVIDUALS AND PLACED 552 (67%) INTO JOBS. THE ROAD TO EMPLOYMENT INITIATIVE, FUNDED BY THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS, PROVIDES TRANSPORTATION SERVICES FOR OFFENDERS AT THE CENTER TO GET TO THEIR WORKSITES. THE SUCCESS THROUGH EDUCATION, EMPLOYMENT AND REINTEGRATION (STEER) INITIATIVE, FUNDED BY THE U.S. DEPARTMENT OF LABOR BEGAN IN FY2016. SINCE INCEPTION, 159 CUSTOMERS HAVE BEEN ENROLLED, 79 COMPLETED TRAINING WITH 74 RECEIVING CREDENTIALS AND 102 ENTERED EMPLOYMENT AT AN AVERAGE WAGE OF $10.66.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0724625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0276319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt04706
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IRS990/PYOtherRevenueAmt017626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022404
IRS990/PYSalariesCompEmpBnftPaidAmt01496412
IRS990/PYTotalExpensesAmt07383011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07405415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06440920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07383083

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,579
Liabilities
$1,135,646
Net assets
$948,933
Revenue
$6,722,279
Expenses
$6,545,554
Net income
$176,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$3.55$0.60$10.4$10.5$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.68$2.98$0.71$9.59$9.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.40$2.82$0.59$7.55$7.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.04$0.76$6.91$6.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.65$6.57$6.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.93$0.91$5.77$5.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.87$5.71$5.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.12$0.82$5.87$5.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.14$0.95$6.72$6.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.53$0.77$7.41$7.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.35$0.75$7.54$7.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.40$0.82$8.00$8.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.16$0.89$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.91$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.01$0.56$4.54