Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2021 • EIN 30-0129320

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-3.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$236,216

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,617,017

Down $226,201 (-12%) from 2020

Net Assets

Down

$654,865

Down $257,336 (-28%) from 2020

Liabilities

Up

$962,152

Up $31,135 (+3.3%) from 2020

Revenue

Up

$6,571,008

Up $800,692 (+14%) from 2020

Expenses

Up

$6,828,344

Up $1,097,779 (+19%) from 2020

Net Income

Down

-$257,336

Down $297,087 (-747%) from 2020

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

2021

Assets$1,617,017
Liabilities$962,152
Net Assets$654,865

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

2021

Revenue$6,571,008
Expenses$6,828,344
Net Income-$257,336
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$6,961,265
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$1,324,356$1,168,072▼ $156,284
Cash and Non-Interest-Bearing Accounts$193,894$250,013▲ $56,119
Savings and Temporary Cash Investments$272,389$135,448▼ $136,941
Prepaid Expenses and Deferred Charges$25,495$38,396▲ $12,901
Land, Buildings, and Equipment, Net$16,297$14,301▼ $1,996
Total Assets$1,843,218$1,617,017▼ $226,201
Other Assets Total$10,787$10,787→ $0
Liabilities
Accounts Payable and Accrued Expenses$668,917$782,464▲ $113,547
Escrow Account Liability$245,933$165,933▼ $80,000
Deferred Revenue$16,167$13,755▼ $2,412
Total Liabilities$931,017$962,152▲ $31,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,134$485,386▼ $304,748
Net Assets With Donor Restrictions$122,067$169,479▲ $47,412
Total Net Assets Fund Balance$912,201$654,865▼ $257,336
Total Liabilities and Net Assets / Fund Balance$1,843,218$1,617,017▼ $226,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,099$32,099
Leasehold Improvements$14,301$15,481$29,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$178,417$57,799$236,216
Seema JainVice President of OperationsFT$124,138$28,959$153,097

Board Members and Trustees

NameTitle
Debra EshelmanChairman of the Board
William TrumbullDirector and Audit Committee Chair
Hector VelezDirector and Finance Committee Chair
Marc TateVice Chairman of the Board
Christopher RieleyDirector
Donna MotsekDirector
Eugene FrogaleDirector
George HarbenDirector
Josheph CarterDirector
Karen GarvinDirector
Kim Clark-pakstysDirector
Rebecca HughesDirector
Scott PriceDirector
Todd HouseDirector
Todd RowleyDirector
Wayne HallheimerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Dpt Of Family SvcsOne Stop Workforce Center Operator12011 GOVERNMENT CTR PKWY, Fairfax, VA 22035$2,512,380
Northern Virginia Comm CollegeTraining8333 LITTLE RIVER TURNPIKE, Annandale, VA 22003$141,300
Northern Virginia Comm CollegeDistribution Of Nova Healthforce Funds3924 PENDER DR SUITE 154, Fairfax, VA 22030$101,673
Revenue and Support

Revenue Composition

Contributions and Grants
$6,082,924
Program Service Revenue
$486,085
Investment Income
$1,999
Other Revenue
$0
All Other Contributions
$276,199
Change in Net Assets
$-257,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$390,257
Total Revenue per Audited Statements
$6,961,265
Total Revenue per Form 990
$6,571,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,179,906
Salaries, Compensation, and Employee Benefits$2,648,438
Total Fundraising Expense$7,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,025$142,517$4,686$1,997,228
Fees for Services Other$236,098$30,524$17$266,639
Current Officers, Directors, Trustees, and Key Employees$148,198$90,831-$239,029
Payroll Taxes$150,008$15,331$336$165,675
Other Expenses$137,018--$137,018
Other Employee Benefits$119,979$3,290$204$123,473
Pension Plan Contributions$105,986$16,564$483$123,033
Fees for Services Accounting-$102,680-$102,680
All Other Expenses$88,114$7,668$1,398$97,180
Occupancy$81,061$2,103$3$83,167
Office Expenses$81,133$1,184$21$82,338
Advertising$46,624$2,233$2$48,859
Insurance$7,519$20,031$2$27,552
Travel$2,845--$2,845
Fees for Services Legal$1,450$1,330-$2,780
Depreciation Depletion$1,996--$1,996
Total Functional Expenses$6,384,906$436,286$7,152$6,828,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,218,601
Expenses per Audited Statements$6,828,344
Total Expenses per Form 990$6,828,344
Expenses Not Reported on Form 990$390,257
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 35% controlled entity
No
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 june 2021.

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
2021-12-20
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
156
Volunteers
16

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, 2021, 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 390,257. 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 390,257. Statements and netted against rental income on form 990, part viii, line 6b.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720459
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CLARK-PAKSTYS
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE FROGALE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHEPH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE HALLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA MOTSEK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER RIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID A HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17SEEMA 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/ReportableCompFromOrgAmt16203417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132638
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND FINANCE COMMITTEE CHAIR
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 AND AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05656629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06961265
IRS990/GrossRentsGrp/RealAmt0390257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt020031
IRS990/InsuranceGrp/ProgramServicesAmt07519
IRS990/InsuranceGrp/TotalAmt027552
IRS990/InvestmentIncomeGrp/ExclusionAmt01999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014301
IRS990/LandBldgEquipCostOrOtherBssAmt061881
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0390257
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/NetAssetsOrFundBalancesBOYAmt0912201
IRS990/NetAssetsOrFundBalancesEOYAmt0654865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt02103
IRS990/OccupancyGrp/ProgramServicesAmt081061
IRS990/OccupancyGrp/TotalAmt083167
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OfficeExpensesGrp/ProgramServicesAmt081133
IRS990/OfficeExpensesGrp/TotalAmt082338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010787
IRS990/OtherAssetsTotalGrp/EOYAmt010787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123473
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3RAPID RESPONSE-COVID19
IRS990/OtherExpensesGrp/ProgramServicesAmt01737995
IRS990/OtherExpensesGrp/ProgramServicesAmt11277822
IRS990/OtherExpensesGrp/ProgramServicesAmt2311035
IRS990/OtherExpensesGrp/ProgramServicesAmt3137018
IRS990/OtherExpensesGrp/TotalAmt01737995
IRS990/OtherExpensesGrp/TotalAmt11277822
IRS990/OtherExpensesGrp/TotalAmt2311035
IRS990/OtherExpensesGrp/TotalAmt3137018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150008
IRS990/PayrollTaxesGrp/TotalAmt0165675
IRS990/PensionPlanContributionsGrp/FundraisingAmt0483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105986
IRS990/PensionPlanContributionsGrp/TotalAmt0123033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01324356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01168072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038396
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153807
IRS990/ProgSrvcAccomActy2Grp/Desc0SCSEP PROGRAM: EFFECTIVE JULY 1, 2019, THE NORTHERN VIRGINIA SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) UNDER THE NATIONAL COUNCIL ON AGING (NCOA) WAS SUB-CONTRACTED TO THE SKILLSOURCE GROUP, INC. SCSEP PROVIDES TEMPORARY COMMUNITY SERVICE TRAINING OPPORTUNITIES TO OLDER WORKERS OVER THE AGE OF 55 TO PREPARE THEM FOR JOBS IN THEIR COMMUNITY. SCSEP PARTICIPANTS TRAIN AN AVERAGE OF 20 HOURS A WEEK, AND ARE PAID A TRAINING STIPEND THAT IS THE HIGHEST OF FEDERAL, STATE, OR LOCAL MINIMUM WAGE DIRECTLY BY SCSEP. PARTICIPANTS ARE PLACED IN A WIDE VARIETY OF COMMUNITY SERVICE TRAINING ASSIGNMENTS AT NON-PROFIT AND PUBLIC FACILITIES, SUCH AS SENIOR CENTERS, DAY CARE CENTERS, SCHOOLS, AND HOSPITALS. THIS ON-THE-JOB TRAINING EXPERIENCE CAN THEN BE USED AS A BRIDGE TO FIND EMPLOYMENT OPPORTUNITIES OUTSIDE OF THE PROGRAM. IN FY 2021, 119 OLDER WORKERS WERE SERVED AND ACTIVELY PLACED AT WORK SITES OR IN TRAINING, 17 WERE PLACED INTO PERMANENT EMPLOYMENT, AT AN AVERAGE HOURLY WAGE OF $12.28.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01084659
IRS990/ProgSrvcAccomActy3Grp/Desc0CARES ACT GRANTS:FROM AUGUST TO DECEMBER 2020, THE SKILLSOURCE GROUP, INC. RECEIVED EMERGENCY CARES ACT FUNDING FROM THE LOCALITIES OF PRINCE WILLIAM COUNTY AND THE CITIES OF MANASSAS AND MANASSAS PARK FOR THE ELEVATE INITIATIVE, WHICH ASSISTED FURLOUGHED, UNEMPLOYED, AND UNDEREMPLOYED RESIDENTS IN PWC, MANASSAS AND MANASSAS PARK WITH TRAINING, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES, AND HELPING EMPLOYERS TO RETAIN AND HIRE QUALIFIED WORKERS. THE ELEVATE INITIATIVE ENROLLED 245 IMPACTED INDIVIDUALS AND PLACED 183 INTO TRAINING, AND PROVIDED AN ADDITIONAL 615 INCUMBENT WORKERS WITH TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0878340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF/ESLA INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM FOR PEOPLE WITH DISABILITIES (DARS DEI): THE VIRGINIA DEPARTMENT OF AGING AND REHABILITATIVE SERVICES FUNDED PROJECTS TO IMPROVE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. THE DISABILITY EMPLOYMENT INITIATIVE GRANTS EXPANDED WORKFORCE SERVICES THROUGH COORDINATION AND REFERRAL AND INCREASED ACCESS TO WIOA SERVICES. THE PROJECT SUPPORTED 134 JOBSEEKERS WITH DISABILITIES IN SERVICE COORDINATION, CAREER PATHWAYS COUNSELING, VOCATIONAL TRAINING, JOB PLACEMENT OR A COMBINATION OF SUPPORTS. TOGETHER, THESE PROGRAMS EXPANDED THE SUCCESS OF THE SKILLSOURCE TICKET TO WORK PROGRAM, A SOCIAL SECURITY ADMINISTRATION PROGRAM THAT ASSISTS DISABILITY BENEFICIARIES RETURN TO WORK. SINCE 2011, THE TICKET PROGRAM HAS SERVED 519 BENEFICIARIES, HELPING 77% OF CURRENTLY ACTIVE PARTICIPANTS TRANSITION TO WORK AND OFF BENEFITS. SKILLSOURCE HAS BEEN RECOGNIZED IN VIRGINIA AND NATIONALLY AS ONE OF THE TOPPERFORMING WORKFORCE AREAS OF ITS KIND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WAGNER-PEYSER (VEC, BAY CONSORTIUM)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TICKET TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GO VIRGINIA
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RAPID RESPONSE COVID-19 BUSINESS SUPPORT INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ECONOMIC EQUITY INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7UNITED WAY FEC
IRS990/ProgSrvcAccomActyOtherGrp/Desc8BAY CONSORTIUM WIOA YOUTH PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc9COVID-19 DISASTER RECOVERY ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10RAPID RESPONSE AND AIPORT LAYOFF AVERSION
IRS990/ProgSrvcAccomActyOtherGrp/Desc11OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337788
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1248878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2261411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3204895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4197564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5137018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6131921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7108781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt888853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt969508
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1060189
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11247251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153807
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1332278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05161326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03582
IRS990/PYOtherExpensesAmt03524878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0605408
IRS990/PYRevenuesLessExpensesAmt039751
IRS990/PYSalariesCompEmpBnftPaidAmt02205687
IRS990/PYTotalExpensesAmt05730565

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