Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2019 • EIN 30-0129320

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$223,345

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,613,267

Down $329,627 (-17%) from 2018

Net Assets

Up

$872,450

Up $48,754 (+5.9%) from 2018

Liabilities

Down

$740,817

Down $378,381 (-34%) from 2018

Revenue

Down

$5,713,348

Down $153,684 (-2.6%) from 2018

Expenses

Down

$5,664,594

Down $327,675 (-5.5%) from 2018

Net Income

Up

$48,754

Up $173,991 (+139%) from 2018

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

2019

Assets$1,613,267
Liabilities$740,817
Net Assets$872,450

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

2019

Revenue$5,713,348
Expenses$5,664,594
Net Income$48,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,966,924
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$1,123,858$901,210▼ $222,648
Savings and Temporary Cash Investments$674,485$490,263▼ $184,222
Cash and Non-Interest-Bearing Accounts$39,953$156,980▲ $117,027
Prepaid Expenses and Deferred Charges$64,879$33,898▼ $30,981
Land, Buildings, and Equipment, Net$28,599$20,129▼ $8,470
Inventories for Sale or Use$333--
Total Assets$1,942,894$1,613,267▼ $329,627
Other Assets Total$10,787$10,787→ $0
Liabilities
Accounts Payable and Accrued Expenses$933,578$481,268▼ $452,310
Escrow Account Liability$166,352$242,934▲ $76,582
Deferred Revenue$19,268$16,615▼ $2,653
Total Liabilities$1,119,198$740,817▼ $378,381
Net Assets / Fund Balance
Unrestricted Net Assets$767,242$751,850▼ $15,392
Temporarily Rstr Net Assets$56,454$120,600▲ $64,146
Total Net Assets Fund Balance$823,696$872,450▲ $48,754
Total Liabilities and Net Assets / Fund Balance$1,942,894$1,613,267▼ $329,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,247$30,852$32,099
Leasehold Improvements$18,882$10,900$29,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$172,446$50,899$223,345
Seema JainVice President of OperationsFT$114,622$14,802$129,424
Tyna L GaylorVice President of FinanceFT$103,654$14,640$118,294

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Va Dept Of Family SvcsOne Stop Workforce Center Operator12011 GOVERNMENT CTR PKWY, Fairfax, VA 22035$3,197,966
Northern Virginia Comm CollegeDistribution Of Nova Healthforce Funds3924 PENDER DR SUITE 154, Fairfax, VA 22030$225,019
Revenue and Support

Revenue Composition

Contributions and Grants
$5,008,330
Program Service Revenue
$701,090
Investment Income
$3,928
Other Revenue
$0
All Other Contributions
$160,265
Change in Net Assets
$48,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,713,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,576
Total Revenue per Audited Statements
$5,966,924
Total Revenue per Form 990
$5,713,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,878,466
Salaries, Compensation, and Employee Benefits$1,786,128
Total Fundraising Expense$4,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,176$52,609-$1,055,785
Current Officers, Directors, Trustees, and Key Employees$166,212$187,412-$353,624
Occupancy$228,746$8,907-$237,653
Other Employee Benefits$167,335$3,376-$170,711
Office Expenses$129,818$4,387$-19$134,186
Fees for Services Other$63,286$55,666$1,613$120,565
Pension Plan Contributions$98,485$6,484-$104,969
Payroll Taxes$86,716$14,323-$101,039
All Other Expenses$58,329$15,699$979$75,007
Travel$38,311$84-$38,395
Other Expenses$29,309$1,940-$31,249
Fees for Services Accounting-$29,931-$29,931
Insurance$2,223$21,355-$23,578
Advertising$14,481$5,969$2,000$22,450
Depreciation Depletion$8,470--$8,470
Conferences and Meetings$7,272$18-$7,290
Fees for Services Legal-$6,514-$6,514
Total Functional Expenses$5,245,342$414,679$4,573$5,664,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,918,170
Expenses per Audited Statements$5,664,594
Total Expenses per Form 990$5,664,594
Expenses Not Reported on Form 990$253,576
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 2018.

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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
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, 2019, 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 253,576. 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 253,576. Statements and netted against rental income on form 990, part viii, line 6b.

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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/PersonNm10DONNA MOTSEK
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER RIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm15HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17TYNA L GAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SEEMA 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/ReportableCompFromOrgAmt16197446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114622
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/TitleTxt0CHAIRMAN
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04848065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05966924
IRS990/GrossRentsGrp/RealAmt0253576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021355
IRS990/InsuranceGrp/ProgramServicesAmt02223
IRS990/InsuranceGrp/TotalAmt023578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InvestmentIncomeGrp/ExclusionAmt03928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020129
IRS990/LandBldgEquipCostOrOtherBssAmt061881
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0253576
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/NetAssetsOrFundBalancesBOYAmt0823696
IRS990/NetAssetsOrFundBalancesEOYAmt0872450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08907
IRS990/OccupancyGrp/ProgramServicesAmt0228746
IRS990/OccupancyGrp/TotalAmt0237653
IRS990/OfficeExpensesGrp/FundraisingAmt0-19
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129818
IRS990/OfficeExpensesGrp/TotalAmt0134186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010787
IRS990/OtherAssetsTotalGrp/EOYAmt010787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170711
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11940
IRS990/OtherExpensesGrp/ProgramServicesAmt01793505
IRS990/OtherExpensesGrp/ProgramServicesAmt11169653
IRS990/OtherExpensesGrp/ProgramServicesAmt2180015
IRS990/OtherExpensesGrp/ProgramServicesAmt329309
IRS990/OtherExpensesGrp/TotalAmt01793505
IRS990/OtherExpensesGrp/TotalAmt11169658
IRS990/OtherExpensesGrp/TotalAmt2180015
IRS990/OtherExpensesGrp/TotalAmt331249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014323
IRS990/PayrollTaxesGrp/ProgramServicesAmt086716
IRS990/PayrollTaxesGrp/TotalAmt0101039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098485
IRS990/PensionPlanContributionsGrp/TotalAmt0104969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033898
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285290
IRS990/ProgSrvcAccomActy2Grp/Desc0TANF/ESLA INITIATIVES: THROUGH GRANT FUNDING FROM THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES, SSG HAS OPERATED AN EMPLOYMENT PROGRAM FOR RECIPIENTS OF TEMPORARY ASSISTANCE TO NEEDY FAMILIES, LOW INCOME, DISABLED, OR FORMERLY INCARCERATED JOB SEEKERS, RESULTING IN INCREASED SKILLS ATTAINMENT AND SELF-SUFFICIENCY THROUGH EMPLOYMENT. AS OF JUNE 30, 2019, THE PROGRAMS HAVE ENROLLED 343 JOBSEEKERS AND HELPED 237 (69%) INTO EMPLOYMENT AT AN AVERAGE WAGE OF $16.03.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519316
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS FOR PEOPLE WITH DISABILITIES:THE VIRGINIA DEPARTMENT OF AGING AND REHABILITATIVE SERVICES FUNDED 3 PROJECTS TO IMPROVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. THE CAREER PATHWAYS FOR INDIVIDUALS WITH DISABLITIES GRANT ALIGNED WORKFORCE PARTNERS TO INCREASE ACCESS TO TECHNOLOGY CAREERS. AS A RESULT, 21 PEOPLE WERE IDENTIFIED FOR ENROLLMENT. THE DISABILITY EMPLOYMENT INITIATIVE GRANT EXPANDED WORKFORCE SERVICES THROUGH COORDINATION AND REFERRAL AND INCREASED ACCESS TO WIOA SERVICES. THE PROJECT SUPPORTED 93 JOB SEEKERS WITH DISABILITIES IN SERVICE COORDINATION, CAREER PATHWAYS COUNSELING, VOCATIONAL TRAINING, JOB PLACEMENT OR A COMBINATION OF SUPPORTS. TOGETHER, THESE PROGRAMS EXPANDED THE SUCCESS OF TICKET TO WORK, A SOCIAL SECURITY ADMINISTRATION PROGRAM THAT ASSISTS DISABILITY BENEFICIARIES RETURN TO WORK. SINCE 2011, THE TICKET PROGRAM HAS SERVED OVER 400 BENEFICIARIES, HELPING 52% TRANSITION TO WORK AND OFF BENEFITS. SKILLSOURCE HAS BEEN RECOGNIZED IN VIRGINIA AND NATIONALLY AS ONE OF THE TOP PERFORMING WORKFORCE AREAS OF ITS KIND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0548156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0415800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05594390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05030
IRS990/PYOtherExpensesAmt04232021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267612
IRS990/PYRevenuesLessExpensesAmt0-125237
IRS990/PYSalariesCompEmpBnftPaidAmt01760248
IRS990/PYTotalExpensesAmt05992269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05867032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05008330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05594390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06440920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07383083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07529565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031956288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01245021

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