Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2016 • EIN 54-0836455

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WORKSOURCEVA.ORG
1311 Carlton AvenueCharlottesville, VA 22902-5837

(434) 972-1730

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,026,181

Down $164,140 (-7.5%) from 2015

Net Assets

Down

$1,847,552

Down $119,520 (-6.1%) from 2015

Liabilities

Down

$178,629

Down $44,620 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$2,477,476

Down $164,319 (-6.2%) from 2015

Expenses

Down

$2,554,869

Down $190,360 (-6.9%) from 2015

Net Income

Up

-$77,393

Up $26,041 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,235,935Liabilities 2011: $391,489Net Assets 2011: $1,844,4462011Assets 2012: $2,228,527Liabilities 2012: $338,249Net Assets 2012: $1,890,2782012Assets 2013: $2,298,119Liabilities 2013: $292,531Net Assets 2013: $2,005,5882013Assets 2014: $2,289,561Liabilities 2014: $250,984Net Assets 2014: $2,038,5772014Assets 2015: $2,190,321Liabilities 2015: $223,249Net Assets 2015: $1,967,0722015Assets 2016: $2,026,181Liabilities 2016: $178,629Net Assets 2016: $1,847,5522016Assets 2017: $1,930,040Liabilities 2017: $115,627Net Assets 2017: $1,814,4132017Assets 2018: $2,009,321Liabilities 2018: $84,460Net Assets 2018: $1,924,8612018Assets 2019: $2,065,495Liabilities 2019: $82,490Net Assets 2019: $1,983,0052019Assets 2020: $2,228,046Liabilities 2020: $388,012Net Assets 2020: $1,840,0342020Assets 2021: $2,868,861Liabilities 2021: $677,258Net Assets 2021: $2,191,6032021Assets 2022: $2,438,593Liabilities 2022: $73,773Net Assets 2022: $2,364,8202022Assets 2023: $2,999,106Liabilities 2023: $71,038Net Assets 2023: $2,928,0682023Assets 2024: $5,895,489Liabilities 2024: $65,662Net Assets 2024: $5,829,8272024Assets 2025: $6,019,766Liabilities 2025: $309,919Net Assets 2025: $5,709,8472025

Highlighted filing

2016

Assets$2,026,181
Liabilities$178,629
Net Assets$1,847,552
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,853,615Expenses 2011: $2,868,695Net Income 2011: -$15,0802011Revenue 2012: $2,788,953Expenses 2012: $2,725,027Net Income 2012: $63,9262012Revenue 2013: $2,770,173Expenses 2013: $2,721,381Net Income 2013: $48,7922013Revenue 2014: $2,678,901Expenses 2014: $2,739,357Net Income 2014: -$60,4562014Revenue 2015: $2,641,795Expenses 2015: $2,745,229Net Income 2015: -$103,4342015Revenue 2016: $2,477,476Expenses 2016: $2,554,869Net Income 2016: -$77,3932016Revenue 2017: $2,398,242Expenses 2017: $2,500,323Net Income 2017: -$102,0812017Revenue 2018: $2,430,032Expenses 2018: $2,394,658Net Income 2018: $35,3742018Revenue 2019: $2,000,181Expenses 2019: $1,993,344Net Income 2019: $6,8372019Revenue 2020: $1,779,014Expenses 2020: $1,965,670Net Income 2020: -$186,6562020Revenue 2021: $1,621,798Expenses 2021: $1,591,407Net Income 2021: $30,3912021Revenue 2022: $2,183,228Expenses 2022: $1,680,973Net Income 2022: $502,2552022Revenue 2023: $2,262,804Expenses 2023: $1,844,164Net Income 2023: $418,6402023Revenue 2024: $2,242,124Expenses 2024: $2,165,678Net Income 2024: $76,4462024Revenue 2025: $2,260,423Expenses 2025: $2,218,260Net Income 2025: $42,1632025

Highlighted filing

2016

Revenue$2,477,476
Expenses$2,554,869
Net Income-$77,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,527,476
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,561$1,004,791▼ $1,770
Investments Other Securities$821,164$743,549▼ $77,615
Accounts Receivable$181,013$151,227▼ $29,786
Savings and Temporary Cash Investments$140,766$46,492▼ $94,274
Prepaid Expenses and Deferred Charges$10,773$34,892▲ $24,119
Cash and Non-Interest-Bearing Accounts$10,369$26,549▲ $16,180
Inventories for Sale or Use$14,465$15,115▲ $650
Intangible Assets$4,110$2,466▼ $1,644
Total Assets$2,190,321$2,026,181▼ $164,140
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,830$103,275▼ $5,555
Mortgage Notes Payable Secured by Investment Property$114,419$75,354▼ $39,065
Total Liabilities$223,249$178,629▼ $44,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,957,072$1,847,552▼ $109,520
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,967,072$1,847,552▼ $119,520
Total Liabilities and Net Assets / Fund Balance$2,190,321$2,026,181▼ $164,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,673$715,645$1,408,318
Equipment$79,781$686,044$765,825
Land$226,309-$226,309
Leasehold Improvements$6,028$68,980$75,008
Other Securities$24,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J McelroyPresident and CEOFT$121,586$7,954$129,540

Board Members and Trustees

NameTitle
Joseph T Samuels JrChairman of the Board
William a KahnImmediate Past Chair
James F Neale EsqVice Chairman of the Board
Albert P Minutolo JrDirector
Hollie LeeDirector
Monica S DavisDirector
Patricia CarlsonDirector
Ray R MishlerDirector
William D ViningDirector
Marc P BridenhagenFormer Director
James P Grigg AiaSecretary
James H Scott IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,055
Program Service Revenue
$2,221,266
Investment Income
$22,155
Other Revenue
$0
All Other Contributions
$71,862
Change in Net Assets
$-77,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,596
Total Revenue per Audited Statements
$2,440,880
Total Revenue per Form 990
$2,477,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,001
Other Expenses$693,868
Total Fundraising Expense$4,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,235$151,878-$1,411,113
Office Expenses$271,690$6,681-$278,371
Other Employee Benefits$184,740$23,059-$207,799
Occupancy$170,535$6,155-$176,690
Current Officers, Directors, Trustees, and Key Employees$74,152$44,987$4,448$123,587
Payroll Taxes$103,217$15,285-$118,502
Depreciation Depletion$65,385$4,530-$69,915
Fees for Services Other$24,339$6,169-$30,508
Conferences and Meetings$27,467$3,014-$30,481
Travel$22,617$725-$23,342
Advertising$7,954$1,459-$9,413
Other Expenses$1,125$4,720-$5,845
Interest$3,198$177-$3,375
Total Functional Expenses$2,254,940$295,481$4,448$2,554,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,560,400
Expenses per Audited Statements$2,554,869
Total Expenses per Form 990$2,554,869
Expenses Not Reported on Form 990$5,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 has been presented to the entire board prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All of these are available upon request.”

Filing and Contact Details

Filer

Filer Name
Worksource Enterprises
EIN
54-0836455
Phone
4349721730
Address
1311 CARLTON AVENUE, CHARLOTTESVILLE, VA 22902-5837

Signing Officer

Name
Charles J Mcelroy
Title
President
Phone
4349721730
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Mcelroy
Formed
1967
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
65

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the approval process for the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H SCOTT III
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053391
IRS990/GrossReceiptsAmt02527476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt04110
IRS990/IntangibleAssetsGrp/EOYAmt02466
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/ProgramServicesAmt03198
IRS990/InterestGrp/TotalAmt03375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015115
IRS990/InvestmentIncomeGrp/ExclusionAmt018764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0821164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0743549
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004791
IRS990/LandBldgEquipCostOrOtherBssAmt02475460
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0114419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075354
IRS990/NetAssetsOrFundBalancesBOYAmt01967072
IRS990/NetAssetsOrFundBalancesEOYAmt01847552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06155
IRS990/OccupancyGrp/ProgramServicesAmt0170535
IRS990/OccupancyGrp/TotalAmt0176690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271690
IRS990/OfficeExpensesGrp/TotalAmt0278371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207799
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNIFORM RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt010327
IRS990/OtherExpensesGrp/ProgramServicesAmt116131
IRS990/OtherExpensesGrp/ProgramServicesAmt212828
IRS990/OtherExpensesGrp/ProgramServicesAmt31125
IRS990/OtherExpensesGrp/TotalAmt034516
IRS990/OtherExpensesGrp/TotalAmt116131
IRS990/OtherExpensesGrp/TotalAmt215281
IRS990/OtherExpensesGrp/TotalAmt35845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103217
IRS990/PayrollTaxesGrp/TotalAmt0118502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034892
IRS990/PrincipalOfficerNm0CHARLES J MCELROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02221266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02221266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011384
IRS990/PYOtherExpensesAmt0765765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02381672
IRS990/PYRevenuesLessExpensesAmt0-103434
IRS990/PYSalariesCompEmpBnftPaidAmt01979464
IRS990/PYTotalExpensesAmt02745229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02221266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012244140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt01026415
IRS990ScheduleA/SubstantialContributorsTotAmt015610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042025
IRS990ScheduleA/TotalSupportAmt01109767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408318
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05531
IRS990ScheduleD/DonatedServicesUseFcltsAmt05531
IRS990ScheduleD/EquipmentGrp/BookValueAmt079781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765825
IRS990ScheduleD/ExpensesNotReportedAmt05531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02554869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0719015
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124534
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARY P. REESE MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-36596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02477476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004791
IRS990ScheduleD/TotalBookValueSecuritiesAmt0743549
IRS990ScheduleD/TotalExpensesPerForm990Amt02554869
IRS990ScheduleD/TotalRevenuePerForm990Amt02477476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN PRESENTED TO THE ENTIRE BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2WORKSOURCE 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/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE APPROVAL PROCESS FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,181
Liabilities
$178,629
Net assets
$1,847,552
Revenue
$2,477,476
Expenses
$2,554,869
Net income
-$77,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.31$5.71$2.26$2.22$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.07$5.83$2.24$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$2.26$1.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.36$2.18$1.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.68$2.19$1.62$1.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$1.78$1.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.98$2.00$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.92$2.43$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$2.40$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.48$2.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.64$2.75$0.10
2014Summary only. Only limited summary data is available for this year.$2.29$0.25$2.04$2.68$2.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$0.29$2.01$2.77$2.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$0.34$1.89$2.79$2.73$0.06
2011Summary only. Only limited summary data is available for this year.$2.24$0.39$1.84$2.85$2.87$0.02