Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2018 • EIN 30-0129320

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

8300 Boone Boulevard No 450Vienna, VA 22182

(703) 827-3782

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$244,221

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,942,894

Down $141,685 (-6.8%) from 2017

Net Assets

Down

$823,696

Down $125,237 (-13%) from 2017

Liabilities

Down

$1,119,198

Down $16,448 (-1.4%) from 2017

Revenue

Down

$5,867,032

Down $855,247 (-13%) from 2017

Expenses

Down

$5,992,269

Down $553,285 (-8.5%) from 2017

Net Income

Down

-$125,237

Down $301,962 (-171%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,942,894
Liabilities$1,119,198
Net Assets$823,696

Operations Trend

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

2018

Revenue$5,867,032
Expenses$5,992,269
Net Income-$125,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,114,423
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$1,099,729$1,123,858▲ $24,129
Savings and Temporary Cash Investments$936,708$674,485▼ $262,223
Prepaid Expenses and Deferred Charges$33,024$64,879▲ $31,855
Cash and Non-Interest-Bearing Accounts-$39,953-
Land, Buildings, and Equipment, Net$14,785$28,599▲ $13,814
Inventories for Sale or Use$333$333→ $0
Total Assets$2,084,579$1,942,894▼ $141,685
Other Assets Total$0$10,787▲ $10,787
Liabilities
Accounts Payable and Accrued Expenses$789,058$933,578▲ $144,520
Escrow Account Liability$317,001$166,352▼ $150,649
Deferred Revenue$29,587$19,268▼ $10,319
Total Liabilities$1,135,646$1,119,198▼ $16,448
Net Assets / Fund Balance
Unrestricted Net Assets$918,295$767,242▼ $151,053
Temporarily Rstr Net Assets$30,638$56,454▲ $25,816
Total Net Assets Fund Balance$948,933$823,696▼ $125,237
Total Liabilities and Net Assets / Fund Balance$2,084,579$1,942,894▼ $141,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,099$32,099
Leasehold Improvements$28,599$1,183$29,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$170,839$73,382$244,221
Tyna GaylorVice President of FinanceFT$128,600$15,354$143,954
Seema JainVice President of OperatiomsFT$107,704$24,952$132,656

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Va Dept Of Family SvcsOne-stop Workforce Center Operator12011 GOVERNMENT CTR PKWY, Fairfax, VA 22035$3,287,043
Impaq InternationalProgram Evaluator10420 LITTLE PATUXENT PARKWAY 300, Columbia, MD 21044$223,833
Revenue and Support

Revenue Composition

Contributions and Grants
$5,594,390
Program Service Revenue
$267,612
Investment Income
$5,030
Other Revenue
$0
All Other Contributions
$302,788
Change in Net Assets
$-125,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,391
Total Revenue per Audited Statements
$6,114,423
Total Revenue per Form 990
$5,867,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,232,021
Salaries, Compensation, and Employee Benefits$1,760,248
Total Fundraising Expense$40,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,095$69,354-$979,449
Current Officers, Directors, Trustees, and Key Employees$210,337$192,236$21,011$423,584
Other Employee Benefits$149,936$7,509$77$157,522
Office Expenses$105,380$11,059$6,772$123,211
Occupancy$110,654$5,215$48$115,917
Payroll Taxes$82,641$17,894$131$100,666
Pension Plan Contributions$90,873$8,004$150$99,027
Fees for Services Other$31,501$22,939$263$54,703
Advertising$30,153$6,363$9,718$46,234
All Other Expenses$32,971$10,477$693$44,141
Travel$30,766$133$299$31,198
Fees for Services Accounting$15,540$13,399$154$29,093
Other Expenses$25,668$2,600$30$28,298
Insurance$8,909$5,843$67$14,819
Conferences and Meetings$6,128$353$947$7,428
Depreciation Depletion$6,807--$6,807
Fees for Services Legal$120$1,854$1$1,975
Total Functional Expenses$5,570,706$381,271$40,292$5,992,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,239,660
Expenses per Audited Statements$5,992,269
Total Expenses per Form 990$5,992,269
Expenses Not Reported on Form 990$247,391
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 july 2017.

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
7038273782
Address
8300 BOONE BOULEVARD NO 450, VIENNA, VA 22182

Signing Officer

Name
David a Hunn
Title
President & CEO
Phone
7038273782
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
71
Volunteers
20

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, 2018, 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 247,391. 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 247,391. Statements and netted against rental income on form 990, part viii, line 6b.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924952
IRS990/Form990PartVIISectionAGrp/PersonNm0HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM CLARK-PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BULOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY CHANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE HALLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA MOTSEK
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER RIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm18TYNA GAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19SEEMA JAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF OPERATIOMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05291602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06114423
IRS990/GrossRentsGrp/RealAmt0247391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt05843
IRS990/InsuranceGrp/ProgramServicesAmt08909
IRS990/InsuranceGrp/TotalAmt014819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0333
IRS990/InvestmentIncomeGrp/ExclusionAmt05030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028599
IRS990/LandBldgEquipCostOrOtherBssAmt061881
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0247391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0948933
IRS990/NetAssetsOrFundBalancesEOYAmt0823696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048
IRS990/OccupancyGrp/ManagementAndGeneralAmt05215
IRS990/OccupancyGrp/ProgramServicesAmt0110654
IRS990/OccupancyGrp/TotalAmt0115917
IRS990/OfficeExpensesGrp/FundraisingAmt06772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105380
IRS990/OfficeExpensesGrp/TotalAmt0123211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157522
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0-94
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt02233837
IRS990/OtherExpensesGrp/ProgramServicesAmt11346555
IRS990/OtherExpensesGrp/ProgramServicesAmt2141835
IRS990/OtherExpensesGrp/ProgramServicesAmt325668
IRS990/OtherExpensesGrp/TotalAmt02233837
IRS990/OtherExpensesGrp/TotalAmt11346507
IRS990/OtherExpensesGrp/TotalAmt2147853
IRS990/OtherExpensesGrp/TotalAmt328298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017894
IRS990/PayrollTaxesGrp/ProgramServicesAmt082641
IRS990/PayrollTaxesGrp/TotalAmt0100666
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090873
IRS990/PensionPlanContributionsGrp/TotalAmt099027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01099729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01123858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064879
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267612
IRS990/ProgSrvcAccomActy2Grp/Desc0TANF/ESLA INITIATIVES: THROUGH GRANT FUNDING FROM THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES, SSG HAS OPERATED AN EMPLOYMENT FOR TANF PARTICIPANTS GRANT THAT PROVIDES SUBSIDIZED AND UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES TO ELIGIBLE TANF RECIPIENTS, RESULTING IN INCREASED SKILLS ATTAINMENT AND INCREASED SELF-SUFFICIENCY THROUGH EMPLOYMENT. AS OF JUNE 2017, THE PROGRAM HAD ENROLLED 153 JOBSEEKERS AND HELPED 119 (78%) INTO EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF $14.24. THROUGH DSS FUNDING, SSG ALSO OPERATES THE EMPLOYMENT SUPPORTS FOR LIFELONG ACHIEVEMENT (ESLA) GRANT THAT ALSO PROVIDES SUBSIDIZED AND UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES TO ELIGIBLE TANF RECIPIENTS, AS WELL AS THOSE IN VIEW, WIOA, AND OTHER JOBSEEKERS BELOW 200% OF THE FEDERAL POVERTY INCOME GUIDELINES. AS OF JUNE 2018, THE PROGRAM HAD ENROLLED 47 JOBSEEKERS AND HELPED 20 (43%) INTO EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF $16.00.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507371
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 580 EX-OFFENDERS AND RESULTED IN 572 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 881 INDIVIDUALS AND PLACED 735 (83%) 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, 189 CUSTOMERS HAVE BEEN ENROLLED, 103 COMPLETED TRAINING WITH 90 RECEIVING CREDENTIALS AND 124 ENTERED EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF $10.03.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0732176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0267612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06440920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05040
IRS990/PYOtherExpensesAmt04941319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276319
IRS990/PYRevenuesLessExpensesAmt0176725
IRS990/PYSalariesCompEmpBnftPaidAmt01604235
IRS990/PYTotalExpensesAmt06545554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06722279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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