Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2023 • EIN 30-0129320

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

8300 Boone Boulevard 450Vienna, VA 22182

(703) 827-3782

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$247,055

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,403,657

Up $1,606,800 (+89%) from 2022

Net Assets

Down

$586,792

Down $172,060 (-23%) from 2022

Liabilities

Up

$2,816,865

Up $1,778,860 (+171%) from 2022

Revenue

Up

$7,550,496

Up $643,594 (+9.3%) from 2022

Expenses

Up

$7,722,556

Up $919,641 (+14%) from 2022

Net Income

Down

-$172,060

Down $276,047 (-265%) from 2022

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

2023

Assets$3,403,657
Liabilities$2,816,865
Net Assets$586,792

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

2023

Revenue$7,550,496
Expenses$7,722,556
Net Income-$172,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$8,008,133
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$1,232,123$1,570,833▲ $338,710
Savings and Temporary Cash Investments$268,951$235,891▼ $33,060
Cash and Non-Interest-Bearing Accounts$228,598$235,096▲ $6,498
Prepaid Expenses and Deferred Charges$44,092$138,827▲ $94,735
Land, Buildings, and Equipment, Net$12,306$23,277▲ $10,971
Total Assets$1,796,857$3,403,657▲ $1,606,800
Other Assets Total$10,787$1,199,733▲ $1,188,946
Liabilities
Accounts Payable and Accrued Expenses$859,782$1,350,022▲ $490,240
Other Liabilities$0$1,204,966▲ $1,204,966
Escrow Account Liability$165,933$245,933▲ $80,000
Deferred Revenue$12,290$15,944▲ $3,654
Total Liabilities$1,038,005$2,816,865▲ $1,778,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,622$437,206▼ $9,416
Net Assets With Donor Restrictions$312,230$149,586▼ $162,644
Total Net Assets Fund Balance$758,852$586,792▼ $172,060
Total Liabilities and Net Assets / Fund Balance$1,796,857$3,403,657▲ $1,606,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,277$21,295$44,572
Equipment$0$32,099$32,099
Other Assets Org$1,188,946--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a HunnPresident & CEOFT$184,865$62,190$247,055
Seema JainVice President of OperationsFT$143,452$25,818$169,270

Board Members and Trustees

NameTitle
Christopher RileyChairman of the Board
William TrumbullDirector and Audit Committee Chair
Marc TateVice Chairman of the Board
Cris DanilukDirector
Debra EshelmanDirector
George HarbenDirector
Hector VelezDirector
James ThomasDirector
Josheph CarterDirector
Patrick SmallDirector
Rebecca HughesDirector
Robert BartolottaDirector
Roxana MejiaDirector
Stephen DealDirector
Todd RowleyDirector
Wayne HallheimerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Dpt Of Family SvcsOne Stop Workforce Center Operator12011 GOVERNMENT CTR PKWY, Fairfax, VA 22035$2,933,855
Allied UniversalSecurity Services8 TOWER BRIDGE 161 WASHINGTON ST, Conshohocken, PA 19428$144,709
Revenue and Support

Revenue Composition

Contributions and Grants
$6,958,765
Program Service Revenue
$589,632
Investment Income
$2,099
Other Revenue
$0
All Other Contributions
$275,182
Change in Net Assets
$-172,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,550,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,637
Total Revenue per Audited Statements
$8,008,133
Total Revenue per Form 990
$7,550,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,855,769
Salaries, Compensation, and Employee Benefits$2,866,787
Total Fundraising Expense$1,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,882$133,480-$2,172,362
Current Officers, Directors, Trustees, and Key Employees$155,530$99,438-$254,968
Payroll Taxes$169,552$15,845-$185,397
Pension Plan Contributions$117,743$15,707-$133,450
Other Employee Benefits$102,617$17,993-$120,610
Fees for Services Other$70,483$36,929$861$108,273
Occupancy$89,996$15,090-$105,086
Office Expenses$83,197$8,603-$91,800
All Other Expenses$59,801$18,127$200$78,128
Fees for Services Accounting-$67,788-$67,788
Advertising$56,477$9,234-$65,711
Other Expenses$47,407--$47,407
Insurance$5,084$25,362-$30,446
Travel$13,902$250-$14,152
Conferences and Meetings$5,082$559-$5,641
Depreciation Depletion$3,819--$3,819
Fees for Services Legal-$837-$837
Total Functional Expenses$7,256,253$465,242$1,061$7,722,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,180,193
Expenses per Audited Statements$7,722,556
Total Expenses per Form 990$7,722,556
Expenses Not Reported on Form 990$457,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,204,966
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 2022.

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 450, VIENNA, VA 22182

Signing Officer

Name
David a Hunn
Title
President & CEO
Phone
7038273782
Signed
2023-12-20
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
209
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, 2023, 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 457,637. 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 457,637. Statements and netted against rental income on form 990, part viii, line 6b.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722983
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC TATE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM TRUMBULL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HECTOR VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BARTOLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA ESHELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHEPH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE HALLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRIS DANILUK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROXANA MEJIA
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/ReportableCompFromOrgAmt16209865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146287
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 AUDIT 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
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/GovernmentGrantsAmt06681923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08008133
IRS990/GrossRentsGrp/RealAmt0457637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025362
IRS990/InsuranceGrp/ProgramServicesAmt05084
IRS990/InsuranceGrp/TotalAmt030446
IRS990/InvestmentIncomeGrp/ExclusionAmt02099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023277
IRS990/LandBldgEquipCostOrOtherBssAmt076671
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0457637
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 ENVISION A VIBRANT BUSINESS AND WORKFORCE REGION THAT IS GLOBALLY COMPETITIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0758852
IRS990/NetAssetsOrFundBalancesEOYAmt0586792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0437206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015090
IRS990/OccupancyGrp/ProgramServicesAmt089996
IRS990/OccupancyGrp/TotalAmt0105086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08603
IRS990/OfficeExpensesGrp/ProgramServicesAmt083197
IRS990/OfficeExpensesGrp/TotalAmt091800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010787
IRS990/OtherAssetsTotalGrp/EOYAmt01199733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120610
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACTED MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02666730
IRS990/OtherExpensesGrp/ProgramServicesAmt11215905
IRS990/OtherExpensesGrp/ProgramServicesAmt2354046
IRS990/OtherExpensesGrp/ProgramServicesAmt347407
IRS990/OtherExpensesGrp/TotalAmt02666730
IRS990/OtherExpensesGrp/TotalAmt11215905
IRS990/OtherExpensesGrp/TotalAmt2354046
IRS990/OtherExpensesGrp/TotalAmt347407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01204966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02038882
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169552
IRS990/PayrollTaxesGrp/TotalAmt0185397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117743
IRS990/PensionPlanContributionsGrp/TotalAmt0133450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01232123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01570833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138827
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179417
IRS990/ProgSrvcAccomActy2Grp/Desc0EFFECTIVE 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. IN FY 2023, 118 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 $15.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250527
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEVATE PROGRAM:THE ELEVATE INITIATIVE, FUNDED THROUGH THE PRINCE WILLIAM COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT, STARTED MARCH 1, 2022 TO OCTOBER 31, 2024. THE GOAL OF ELEVATE IS TO REBUILD THE COUNTY'S WORKFORCE AND HELP POSITIVELY AFFECT BUSINESSES' REVENUE AFTER THE EFFECTS OF THE COVID-19 PANDEMIC LOSSES. AS OF JUNE 2023, 184 PRINCE WILLIAM COUNTY JOBSEEKERS WERE ENROLLED, 62% HAVE STARTED TRAINING, 42% HAVE COMPLETED TRAINING, AND 35% HAVE BEEN PLACED INTO EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0580562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF/ESLA INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GO VIRGINIA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TICKET TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc3H1B LEAD4IT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AMERICAN JOB CENTER SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5UNITED WAY FEC
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MANASSAS GRADUATE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8DARS SUMMER LEARN AND EARN
IRS990/ProgSrvcAccomActyOtherGrp/Desc9EYE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1231349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2163378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt373408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4119855
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5147759
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt617080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7116061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt858126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt911082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1410215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06394242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01791
IRS990/PYOtherExpensesAmt03960996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510869
IRS990/PYRevenuesLessExpensesAmt0103987
IRS990/PYSalariesCompEmpBnftPaidAmt02841919
IRS990/PYTotalExpensesAmt06802915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06906902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268951

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