Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0836455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,190,321
Down $99,240 (-4.3%) from 2014
Net Assets
Down$1,967,072
Down $71,505 (-3.5%) from 2014
Liabilities
Down$223,249
Down $27,735 (-11%) from 2014
Revenue
Down$2,641,795
Down $37,106 (-1.4%) from 2014
Expenses
Up$2,745,229
Up $5,872 (+0.2%) from 2014
Net Income
Down-$103,434
Down $42,978 (-71%) from 2014
The mission of worksource enterprises is to secure employment and support services that enable individuals with vocational disabilities to achieve economic self-sufficiency, independence and full participation in the community.
The mission of worksource enterprises is to secure employment and support services that enable individuals with vocational disabilities to achieve economic self-sufficiency, independence and full participation in the community. Worksource provides job training and employment to persons with disabilities. Worksource serves virginians in charlottesville and albemarle, fluvanna, greene, louisa and nelson counties. Most persons served have intellectual and developmental disabilities, mental illness, physical impairments, sensory impairments and autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,083,428 | $1,006,561 | ▼ $76,867 |
| Investments Other Securities | $760,684 | $821,164 | ▲ $60,480 |
| Accounts Receivable | $175,727 | $181,013 | ▲ $5,286 |
| Savings and Temporary Cash Investments | $202,350 | $140,766 | ▼ $61,584 |
| Inventories for Sale or Use | $23,420 | $14,465 | ▼ $8,955 |
| Prepaid Expenses and Deferred Charges | $27,023 | $10,773 | ▼ $16,250 |
| Cash and Non-Interest-Bearing Accounts | $10,075 | $10,369 | ▲ $294 |
| Intangible Assets | $5,754 | $4,110 | ▼ $1,644 |
| Total Assets | $2,289,561 | $2,190,321 | ▼ $99,240 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,112 | $114,419 | ▼ $37,693 |
| Accounts Payable and Accrued Expenses | $98,872 | $108,830 | ▲ $9,958 |
| Total Liabilities | $250,984 | $223,249 | ▼ $27,735 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,038,577 | $1,957,072 | ▼ $81,505 |
| Temporarily Rstr Net Assets | $0 | $10,000 | ▲ $10,000 |
| Total Net Assets Fund Balance | $2,038,577 | $1,967,072 | ▼ $71,505 |
| Total Liabilities and Net Assets / Fund Balance | $2,289,561 | $2,190,321 | ▼ $99,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,057 | $667,111 | $1,405,168 |
| Equipment | $41,136 | $667,523 | $708,659 |
| Land | $226,309 | - | $226,309 |
| Leasehold Improvements | $1,059 | $67,764 | $68,823 |
| Other Securities | $25,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles J Mcelroy | President and CEO | FT | $120,263 | $11,611 | $131,874 |
| Name | Title |
|---|---|
| William a Kahn | Board Chair |
| Marc P Bridenhagen | Immediate Past Chair |
| Joseph T Samuels Jr | Vice Chair |
| Albert P Minutolo Jr | Director |
| Hollie Lee | Director |
| James F Neale Esq | Director |
| James P Grigg Aia | Director |
| Monica H Davis | Director |
| Patricia Carlson | Director |
| Ray R Mishler | Director |
| William D Vining | Director |
| James H Scott Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,979,464 |
| Other Expenses | $765,765 |
| Total Fundraising Expense | $4,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,884 | $153,891 | - | $1,502,775 |
| Office Expenses | $316,707 | $7,355 | - | $324,062 |
| Other Employee Benefits | $201,550 | $26,138 | - | $227,688 |
| Occupancy | $156,128 | $5,810 | - | $161,938 |
| Payroll Taxes | $110,287 | $15,127 | - | $125,414 |
| Current Officers, Directors, Trustees, and Key Employees | $74,525 | $44,491 | $4,571 | $123,587 |
| Depreciation Depletion | $75,634 | $4,472 | - | $80,106 |
| Fees for Services Other | $23,712 | $8,900 | - | $32,612 |
| Travel | $29,678 | $1,317 | - | $30,995 |
| Conferences and Meetings | $25,718 | $4,993 | - | $30,711 |
| Advertising | $7,296 | $2,115 | - | $9,411 |
| Other Expenses | $505 | $8,145 | - | $8,650 |
| Interest | $4,500 | $249 | - | $4,749 |
| Total Functional Expenses | $2,428,598 | $312,060 | $4,571 | $2,745,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,747,729 |
| Expenses per Audited Statements | $2,745,229 |
| Total Expenses per Form 990 | $2,745,229 |
| Expenses Not Reported on Form 990 | $2,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board elected to amend the organization's bylaws involving the number of directors required and setting terms and term limits”
“The auditors presented the form 990 to the board on september 23, 2015 prior to being filed with the irs.”
“The accreditation standards for worksource requires that the president review all policies and procedures on an annual basis. All directors are aware of the policy and regularly disclose any conflicts that arise.”
“Worksource uses salary surveys from the charlottesville regional chamber of commerce, the center for nonprofit excellence and other organizations to benchmark certain positions. It also compiles salary information from other organizations 990s.”
“The organization's form 1023 and 990 are made available to the public upon request.”
“All of these are available upon request.”
“There has been no change in the approval process for the audited financial statements.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined there were no uncertain tax positions that would have a material impact on the financial statements of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF WORKSOURCE ENTERPRISES IS TO SECURE EMPLOYMENT AND SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH VOCATIONAL DISABILITIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY, INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WORKSOURCE PROVIDES JOB TRAINING AND EMPLOYMENT TO PERSONS WITH DISABILITIES. WORKSOURCE SERVES VIRGINIANS IN CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA AND NELSON COUNTIES. MOST PERSONS SERVED HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, PHYSICAL IMPAIRMENTS, SENSORY IMPAIRMENTS AND AUTISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9411 |
| IRS990/AllOtherContributionsAmt | 0 | 79760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349721730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 CARLTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 229025837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4993 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25718 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11384 |
| IRS990/CYOtherExpensesAmt | 0 | 765765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2381672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1979464 |
| IRS990/CYTotalExpensesAmt | 0 | 2745229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2641795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80106 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES JOB TRAINING AND JOB PLACEMENT FOR 253 INDIVIDUALS WITH DISABILITIES. ADDITIONALLY, THE ORGANIZATION PROVIDES EMPLOYMENT TO THE EXTENT POSSIBLE, TO INDIVIDUALS WHO CANNOT BE PLACED IN THE JOB MARKET.DURING THE YEAR, PROGRAMS FOR THE 253 INDIVIDUALS ARE BROKEN DOWN INTO: COMMUNITY PLACEMENT - 64%, ASSEMBLY AND PACKAGING SERVICES - 9%, DAY SUPPORT - 19%, HOUSEKEEPING SERVICES - 4%, BREADWORKS BAKERY & DELI- 4%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2428598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 39996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH T SAMUELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES H SCOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC P BRIDENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA H DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES P GRIGG AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERT P MINUTOLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY R MISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES F NEALE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM D VINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES J MCELROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 128983 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2641795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5754 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/InterestGrp/TotalAmt | 0 | 4749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 760684 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 821164 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1402398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1083428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2408959 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF WORKSOURCE ENTERPRISES IS TO SECURE EMPLOYMENT AND SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH VOCATIONAL DISABILITIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY, INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114419 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2038577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227688 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1502775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10773 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES J MCELROY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2381672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2381672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9862 |
| IRS990/PYOtherExpensesAmt | 0 | 761181 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2443202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1978176 |
| IRS990/PYTotalExpensesAmt | 0 | 2739357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2678901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2381672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 965003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12739195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 965003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 965003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1020115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 667111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1405168 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 708659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2745229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 226309 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 226309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68823 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31929 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 795754 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 25410 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POOLED INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MARY P. REESE MEMORIAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2641795 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006561 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 821164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2745229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2641795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2676224 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2747729 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD ELECTED TO AMEND THE ORGANIZATION'S BYLAWS INVOLVING THE NUMBER OF DIRECTORS REQUIRED AND SETTING TERMS AND TERM LIMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AUDITORS PRESENTED THE FORM 990 TO THE BOARD ON SEPTEMBER 23, 2015 PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACCREDITATION STANDARDS FOR WORKSOURCE REQUIRES THAT THE PRESIDENT REVIEW ALL POLICIES AND PROCEDURES ON AN ANNUAL BASIS. ALL DIRECTORS ARE AWARE OF THE POLICY AND REGULARLY DISCLOSE ANY CONFLICTS THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKSOURCE USES SALARY SURVEYS FROM THE CHARLOTTESVILLE REGIONAL CHAMBER OF COMMERCE, THE CENTER FOR NONPROFIT EXCELLENCE AND OTHER ORGANIZATIONS TO BENCHMARK CERTAIN POSITIONS. IT ALSO COMPILES SALARY INFORMATION FROM OTHER ORGANIZATIONS 990S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THESE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAS BEEN NO CHANGE IN THE APPROVAL PROCESS FOR THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.