Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2019 • EIN 54-0836455

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,065,495

Up $56,174 (+2.8%) from 2018

Net Assets

Up

$1,983,005

Up $58,144 (+3.0%) from 2018

Liabilities

Down

$82,490

Down $1,970 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$2,000,181

Down $429,851 (-18%) from 2018

Expenses

Down

$1,993,344

Down $401,314 (-17%) from 2018

Net Income

Down

$6,837

Down $28,537 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,065,495
Liabilities$82,490
Net Assets$1,983,005
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,000,181
Expenses$1,993,344
Net Income$6,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,548,303
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$940,839$913,996▼ $26,843
Investments Other Securities$740,371$791,840▲ $51,469
Accounts Receivable$206,429$163,927▼ $42,502
Savings and Temporary Cash Investments$53,992$142,711▲ $88,719
Prepaid Expenses and Deferred Charges$42,313$26,068▼ $16,245
Inventories for Sale or Use$13,163$14,831▲ $1,668
Cash and Non-Interest-Bearing Accounts$11,114$11,022▼ $92
Total Assets$2,009,321$2,065,495▲ $56,174
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,544$76,397▼ $2,147
Deferred Revenue$5,916$6,093▲ $177
Total Liabilities$84,460$82,490▼ $1,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,861$1,972,255▲ $67,394
Temporarily Rstr Net Assets$20,000$10,750▼ $9,250
Total Net Assets Fund Balance$1,924,861$1,983,005▲ $58,144
Total Liabilities and Net Assets / Fund Balance$2,009,321$2,065,495▲ $56,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,348$865,672$1,447,020
Equipment$68,722$686,353$755,075
Land$226,309-$226,309
Leasehold Improvements$37,617$113,700$151,317
Other Securities$32,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J McelroyPresident and CEOFT$123,354$7,022$130,376

Board Members and Trustees

NameTitle
James F Neale EsqChairman of the Board
Joseph T Samuels JrImmediate Past Chair
Alfred P Minutolo JrDirector
Monica S DavisDirector
James P Grigg AiaSecretary
William a KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,799
Program Service Revenue
$1,510,538
Investment Income
$162
Other Revenue
$91,682
All Other Contributions
$148,083
Change in Net Assets
$6,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$606,845
Total Revenue per Audited Statements
$2,607,026
Total Revenue per Form 990
$2,000,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,177
Other Expenses$564,167
Total Fundraising Expense$30,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,028$162,373-$1,049,401
Occupancy$163,634$23,320$619$187,573
Other Employee Benefits$143,108$24,414$1,017$168,539
Current Officers, Directors, Trustees, and Key Employees$72,952$43,771$4,863$121,586
Payroll Taxes$73,494$15,511$646$89,651
Depreciation Depletion$51,437$34,724$1,447$87,608
Office Expenses$75,404$8,551$356$84,311
Fees for Services Other$27,669$22,000$21,000$70,669
Advertising$16,747$14,758$480$31,985
Travel$26,664$799$35$27,498
Conferences and Meetings$20,778$2,234$93$23,105
Other Expenses$268$4,914$165$5,182
Total Functional Expenses$1,588,581$374,042$30,721$1,993,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,548,882
Expenses per Audited Statements$1,993,344
Total Expenses per Form 990$1,993,344
Expenses Not Reported on Form 990$555,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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 11B

“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 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

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Mcelroy
Formed
1967
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
60

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against sales of inventory revenue on 990 548,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against sales of inventory revenue on 990 548,122.”

Raw XML AppendixShowing 400 of 488 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/OccupancyGrp/ProgramServicesAmt0163634
IRS990/OccupancyGrp/TotalAmt0187573
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08551
IRS990/OfficeExpensesGrp/ProgramServicesAmt075404
IRS990/OfficeExpensesGrp/TotalAmt084311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168539
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UNIFORM RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24914
IRS990/OtherExpensesGrp/ProgramServicesAmt08744
IRS990/OtherExpensesGrp/ProgramServicesAmt114460
IRS990/OtherExpensesGrp/ProgramServicesAmt26194
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt019031
IRS990/OtherExpensesGrp/TotalAmt114460
IRS990/OtherExpensesGrp/TotalAmt212745
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010598
IRS990/OtherRevenueTotalAmt010598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015511
IRS990/PayrollTaxesGrp/ProgramServicesAmt073494
IRS990/PayrollTaxesGrp/TotalAmt089651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026068
IRS990/PrincipalOfficerNm0CHARLES J MCELROY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RECEIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023884
IRS990/PYOtherExpensesAmt0692904
IRS990/PYOtherRevenueAmt034139
IRS990/PYProgramServiceRevenueAmt02146240
IRS990/PYRevenuesLessExpensesAmt035374
IRS990/PYSalariesCompEmpBnftPaidAmt01701754
IRS990/PYTotalExpensesAmt02394658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081057
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010366672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86780
IRS990ScheduleA/PublicSupportPY170Pct00.86120
IRS990ScheduleA/PublicSupportTotal170Amt01845393
IRS990ScheduleA/SubstantialContributorsTotAmt024940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870333
IRS990ScheduleA/TotalSupportAmt02126484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0703
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/BookValueAmt0581348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07416
IRS990ScheduleD/DonatedServicesUseFcltsAmt07416
IRS990ScheduleD/EquipmentGrp/BookValueAmt068722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755075
IRS990ScheduleD/ExpensesNotReportedAmt0555538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01993344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051307
IRS990ScheduleD/OtherExpensesIncludedAmt0548122
IRS990ScheduleD/OtherRevenueAmt0548122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0759390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132450
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARY P. REESE MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0606845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02000181
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/ExplanationTxt1COGS NETTED AGAINST SALES OF INVENTORY REVENUE ON 990 548,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED AGAINST SALES OF INVENTORY REVENUE ON 990 548,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913996
IRS990ScheduleD/TotalBookValueSecuritiesAmt0791840
IRS990ScheduleD/TotalExpensesPerForm990Amt01993344
IRS990ScheduleD/TotalRevenuePerForm990Amt02000181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02607026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02548882
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CREATE DEVELOPMENT PLAN, ADMIN. MAILINGS FOR ANNUAL APPEAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-21000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ACORN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0329 STAR CREST ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022902
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-21000
IRS990ScheduleG/TotalRetainedByContractorsAmt021000
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 CENTER FOR NONPROFIT EXCELLENCE AND OTHER ORGANIZATIONS TO BENCHMARK CERTAIN POSITIONS. IT ALSO COMPILES SALARY INFORMATION FROM OTHER ORGANIZATIONS 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS 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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,495
Liabilities
$82,490
Net assets
$1,983,005
Revenue
$2,000,181
Expenses
$1,993,344
Net income
$6,837
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
2019Detailed filing. Detailed filing data is available for this year.$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