Civic Intelligence

The Skillsource Group Inc

990 • Fiscal year 2024 • EIN 30-0129320

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

8270 Greensboro Drive 850Mclean, VA 22102

(703) 827-3782

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$283,104

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,684,662

Up $281,005 (+8.3%) from 2023

Net Assets

Up

$706,084

Up $119,292 (+20%) from 2023

Liabilities

Up

$2,978,578

Up $161,713 (+5.7%) from 2023

Revenue

Up

$9,588,616

Up $2,038,120 (+27%) from 2023

Expenses

Up

$9,469,324

Up $1,746,768 (+23%) from 2023

Net Income

Up

$119,292

Up $291,352 (+169%) from 2023

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

2024

Assets$3,684,662
Liabilities$2,978,578
Net Assets$706,084

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

2024

Revenue$9,588,616
Expenses$9,469,324
Net Income$119,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$10,075,258
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
Savings and Temporary Cash Investments$235,891$1,578,371▲ $1,342,480
Pledges and Grants Receivable$1,570,833$1,033,182▼ $537,651
Cash and Non-Interest-Bearing Accounts$235,096$240,568▲ $5,472
Land, Buildings, and Equipment, Net$23,277$18,850▼ $4,427
Prepaid Expenses and Deferred Charges$138,827$14,669▼ $124,158
Accounts Receivable-$7,120-
Total Assets$3,403,657$3,684,662▲ $281,005
Other Assets Total$1,199,733$791,902▼ $407,831
Liabilities
Accounts Payable and Accrued Expenses$1,350,022$1,796,281▲ $446,259
Other Liabilities$1,204,966$803,427▼ $401,539
Escrow Account Liability$245,933$357,817▲ $111,884
Deferred Revenue$15,944$21,053▲ $5,109
Total Liabilities$2,816,865$2,978,578▲ $161,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,206$488,060▲ $50,854
Net Assets With Donor Restrictions$149,586$218,024▲ $68,438
Total Net Assets Fund Balance$586,792$706,084▲ $119,292
Total Liabilities and Net Assets / Fund Balance$3,403,657$3,684,662▲ $281,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,850$25,722$44,572
Equipment$0$32,099$32,099
Other Assets Org$781,115--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HunnPresident & CEOFT$220,701$62,403$283,104
Seema JainVice President of OperationsFT$152,801$25,619$178,420

Board Members and Trustees

NameTitle
Christopher RileyChairman of the Board
William TrumbullDirector & Audit Committee Chair
Marc TateVice Chairman of the Board
George HarbenDirector
Hector VelezDirector
James ThomasDirector
Joseph CarterDirector
Michael ArtsonDirector
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$3,964,939
Allied UniversalSecurity Services8 TOWER BRIDGE 161 WASHINGTON ST, Conshohocken, PA 19428$135,383
Revenue and Support

Revenue Composition

Contributions and Grants
$9,043,090
Program Service Revenue
$543,452
Investment Income
$2,074
Other Revenue
$0
All Other Contributions
$898,880
Change in Net Assets
$119,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,588,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$486,642
Total Revenue per Audited Statements
$10,075,258
Total Revenue per Form 990
$9,588,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,459,369
Salaries, Compensation, and Employee Benefits$3,929,955
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$1,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,590$236,817-$3,010,407
Current Officers, Directors, Trustees, and Key Employees$221,516$45,371-$266,887
Payroll Taxes$228,417$17,226-$245,643
Other Employee Benefits$220,753$24,064-$244,817
Occupancy$229,172$8,257-$237,429
Pension Plan Contributions$139,167$23,034-$162,201
Fees for Services Other$79,315$71,201-$150,516
Fees for Services Accounting$8,000$120,565-$128,565
Advertising$94,255$11,313-$105,568
Office Expenses$87,878$15,224-$103,102
Information Technology$26,072$74,243-$100,315
All Other Expenses$72,787$16,403$325$89,515
Grants to Domestic Orgs$80,000--$80,000
Other Expenses$48,849$18,868$732$68,449
Insurance$5,270$20,277-$25,547
Fees for Services Legal-$21,477-$21,477
Travel$14,748$6,129-$20,877
Conferences and Meetings$8,465$2,888-$11,353
Depreciation Depletion$2,431$1,996-$4,427
Interest-$1,989-$1,989
Total Functional Expenses$8,725,387$742,880$1,057$9,469,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,955,966
Expenses per Audited Statements$9,469,324
Total Expenses per Form 990$9,469,324
Expenses Not Reported on Form 990$486,642
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marymount UniversityArlington, VA501(c)(3)The Skillsource Group, Inc. Is the Fiscal Agent for Northern Virginia Healthforce, a Subset of Northern Virginia Community College. the Grant Payment Was Made to Marymount University, on the Direction of Northern Virginia Health Force. the Purpose Is to Sustain the Increase of the Number of Newly Licensed Nurses and Increase the Supply of Graduate Nursing Faculty Within the Northern Virginia Region.$80,000
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$803,427
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 2024.

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
8270 GREENSBORO DRIVE 850, MCLEAN, VA 22102

Signing Officer

Name
David a Hunn
Title
President & CEO
Phone
7038273782
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Hunn
Formed
2002
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
269
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

Additional Explanations

Form 990, Part III, Line 2

During the year the organization began the talent up fairfax program.

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported as expenses on the financial 486,642. 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 486,642. 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/OtherCompensationAmt1534903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622670
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/PersonNm7JOSEPH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HARBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE HALLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANA MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ARTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16SEEMA 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/ReportableCompFromOrgAmt15248201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155750
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & 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/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08144210
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010075258
IRS990/GrossRentsGrp/RealAmt0486642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074243
IRS990/InformationTechnologyGrp/ProgramServicesAmt026072
IRS990/InformationTechnologyGrp/TotalAmt0100315
IRS990/InsuranceGrp/ManagementAndGeneralAmt020277
IRS990/InsuranceGrp/ProgramServicesAmt05270
IRS990/InsuranceGrp/TotalAmt025547
IRS990/InterestGrp/ManagementAndGeneralAmt01989
IRS990/InterestGrp/TotalAmt01989
IRS990/InvestmentIncomeGrp/ExclusionAmt02074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018850
IRS990/LandBldgEquipCostOrOtherBssAmt076671
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0486642
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 AN ALTERNATIVE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586792
IRS990/NetAssetsOrFundBalancesEOYAmt0706084
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08257
IRS990/OccupancyGrp/ProgramServicesAmt0229172
IRS990/OccupancyGrp/TotalAmt0237429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015224
IRS990/OfficeExpensesGrp/ProgramServicesAmt087878
IRS990/OfficeExpensesGrp/TotalAmt0103102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199733
IRS990/OtherAssetsTotalGrp/EOYAmt0791902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244817
IRS990/OtherExpensesGrp/Desc0ONE-STOP PERSONNEL
IRS990/OtherExpensesGrp/Desc1ONE-STOP TRAINING
IRS990/OtherExpensesGrp/Desc2CENTER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218868
IRS990/OtherExpensesGrp/ProgramServicesAmt02910182
IRS990/OtherExpensesGrp/ProgramServicesAmt11379507
IRS990/OtherExpensesGrp/ProgramServicesAmt295013
IRS990/OtherExpensesGrp/ProgramServicesAmt348849
IRS990/OtherExpensesGrp/TotalAmt02910182
IRS990/OtherExpensesGrp/TotalAmt11382000
IRS990/OtherExpensesGrp/TotalAmt298058
IRS990/OtherExpensesGrp/TotalAmt368449
IRS990/OtherLiabilitiesGrp/BOYAmt01204966
IRS990/OtherLiabilitiesGrp/EOYAmt0803427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773590
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228417
IRS990/PayrollTaxesGrp/TotalAmt0245643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139167
IRS990/PensionPlanContributionsGrp/TotalAmt0162201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01570833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01033182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014669
IRS990/PrincipalOfficerNm0DAVID A HUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET TO WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180113
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. 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 2024, 120 OLDER WORKERS WERE SERVED AND ACTIVELY PLACED AT WORK SITES OR IN TRAINING, 12 WERE PLACED INTO PERMANENT EMPLOYMENT, AT AN AVERAGE HOURLY WAGE OF NEARLY $19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01415423
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEVATE PROGRAM:THE ELEVATE INITIATIVE, FUNDED THROUGH THE PRINCE WILLIAM COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT, WAS IMPLEMENTED FROM MARCH 1, 2022 TO OCTOBER 31, 2024. THE GOAL OF ELEVATE WAS TO REBUILD THE COUNTY'S WORKFORCE AND HELP POSITIVELY AFFECT BUSINESSES' REVENUE AFTER THE EFFECTS OF THE COVID-19 PANDEMIC LOSSES. AS OF JUNE 2024, 225 PRINCE WILLIAM COUNTY JOBSEEKERS WERE ENROLLED, 59% HAVE STARTED TRAINING, 42% HAVE COMPLETED TRAINING, AND 113 CLIENTS HAVE BEEN PLACED INTO EMPLOYMENT AT AVERAGE SALARIES OF $45,760 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0577504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANF/ESLA INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GO VIRGINIA
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TICKET TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc3H1B LEAD4IT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4UNITED WAY FEC
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MANASSAS GRADUATE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7DARS SUMMER LEARN AND EARN
IRS990/ProgSrvcAccomActyOtherGrp/Desc8EDUCATING YOUTH THROUGH EMPLOYMENT PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc9TALENT UP FAIRFAX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0422309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1253503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2187589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt386569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt495129
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt513967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt658354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7115418
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8151653
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9493280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1363339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06958765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt04855769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0589632
IRS990/PYRevenuesLessExpensesAmt0-172060
IRS990/PYSalariesCompEmpBnftPaidAmt02866787
IRS990/PYTotalExpensesAmt07722556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07550496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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