THE SKILLSOURCE GROUP INC

EIN: 300129320 501(c)(3) Philanthropy & Grantmaking

MCLEAN, VA

Total Revenue
$10,394,462
Total Expenses
$10,499,759
Total Assets
$4,152,345
Net Assets
$600,787
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
DAVID A HUNN
Phone
7038273782
Tax Period
2024-07-01 to 2025-06-30

THE SKILLSOURCE GROUP INC, founded in 2002, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $4,943,834 Revenue: $376,921

WIOA PROGRAMS - ADULT, DISLOCATED WORKER, AND YOUTH PROGRAMS FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) THROUGH THE U.S. DEPARTMENT OF LABOR PROVIDE FREE EMPLOYMENT AND...

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WIOA PROGRAMS - ADULT, DISLOCATED WORKER, AND YOUTH PROGRAMS FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) THROUGH THE U.S. DEPARTMENT OF LABOR PROVIDE FREE EMPLOYMENT AND TRAINING SERVICES TO ASSIST ELIGIBLE INDIVIDUALS IN FINDING AND QUALIFYING FOR MEANINGFUL EMPLOYMENT. ELIGIBLE INDIVIDUALS INCLUDE: ADULTS AGES 18 YEARS AND OLDER, LOW-INCOME ADULTS, LOW-SKILLED WORKERS, DISLOCATED WORKERS THAT WERE TERMINATED OR LAID OFF, AND LOW-INCOME YOUTH AGES 16-24 WHO FACE BARRIERS TO EMPLOYMENT. IN FY 2025, 653 INDIVIDUALS WERE ENROLLED IN ALL WIOA PROGRAMS, 301 WERE PLACED INTO JOBS, AND 224 CERTIFICATIONS WERE EARNED. AN INDEPENDENT RETURN ON INVESTMENT REPORT ESTIMATED THAT THE BENEFITS OF WIOA PROGRAMS ARE 3.1 TIMES GREATER THAN THE PROGRAM COSTS.

Program 2
Expenses: $1,363,852

SCSEP - 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...

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SCSEP - 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 DIRECTLY BY SCSEP. 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 2025, 143 OLDER WORKERS WERE SERVED AND ACTIVELY PLACED AT WORK SITES OR IN TRAINING, 11 WERE PLACED INTO PERMANENT EMPLOYMENT, AT AN AVERAGE HOURLY WAGE OF $16.

Program 3
Expenses: $1,506,461

TALENT UP FAIRFAX - IN 2023, THE FAIRFAX COUNTY DEPARTMENT OF ECONOMIC INITIATIVES (DEI) AND THE SKILLSOURCE GROUP, INC. SUCCESSFULLY LAUNCHED TALENT UP FAIRFAX, A PILOT PROGRAM USING AMERICAN RESCUE...

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TALENT UP FAIRFAX - IN 2023, THE FAIRFAX COUNTY DEPARTMENT OF ECONOMIC INITIATIVES (DEI) AND THE SKILLSOURCE GROUP, INC. SUCCESSFULLY LAUNCHED TALENT UP FAIRFAX, A PILOT PROGRAM USING AMERICAN RESCUE PLAN ACT (ARPA) FUNDS, DESIGNED TO PLACE LOCAL FAIRFAX COUNTY JOBSEEKERS NEGATIVELY IMPACTED BY COVID-19 IN HARD-TO-FILL JOBS THROUGH PAID WORK-BASED LEARNING OPPORTUNITIES WITH FAIRFAX COUNTY EMPLOYERS. TALENT UP FAIRFAX HAS ENGAGED OVER 250 EMPLOYERS AND PLACED 181 JOBSEEKERS INTO INTERNSHIPS AT 60 LOCAL COMPANIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,007,802
Program Service Revenue $376,921
Investment Income $2,707
Other Revenue $7,032
TOTAL REVENUE $10,394,462

Expense Breakdown

Grants Paid $111,884
Salaries & Benefits $5,082,042
Fundraising Expenses $0
Program Expenses $9,560,268
Other Expenses $5,305,833
TOTAL EXPENSES $10,499,759

Year-over-Year Comparison

2024 2023 Change
Revenue $10,394,462 $9,588,616 +0.1%
Expenses $10,499,759 $9,469,324 +0.1%
Net Income $-105,297 $119,292 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
412
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$271,486
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER RIELEY CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
MARC TATE VICE CHAIRMAN OF THE BOARD 1.00
Officer Director
$0 $0 $0
WILLIAM TRUMBULL DIRECTOR AND AUDIT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
ROBERT BARTOLOTTA DIRECTOR 1.00
Director
$0 $0 $0
PATRICK SMALL DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH CARTER DIRECTOR 1.00
Director
$0 $0 $0
GEORGE HARBEN DIRECTOR 1.00
Director
$0 $0 $0
REBECCA HUGHES DIRECTOR 1.00
Director
$0 $0 $0
WAYNE HALLHEIMER DIRECTOR 1.00
Director
$0 $0 $0
TODD ROWLEY DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DEAL DIRECTOR 1.00
Director
$0 $0 $0
ROXANA MEJIA DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ARTSON DIRECTOR 1.00
Director
$0 $0 $0
JAMES THOMAS DIRECTOR (FROM 12/2024) 1.00
Director
$0 $0 $0
DAVID A HUNN PRESIDENT & CEO 40.00
Officer
$229,725 $41,761 $271,486
SEEMA JAIN VICE PRESIDENT OF OPERATIONS 40.00
Highest
$159,662 $23,463 $183,125
REBECCA BENNETT VP OF CENTER OPS. & SPECIAL INIT. 40.00
Highest
$111,629 $12,155 $123,784
ANN HYSLOP N. VA. TANF/ESLA INIT. PROJECT DIR. 40.00
Highest
$109,318 $29,322 $138,640
LAUREN PARKER SR. DIR., TICKET TO WORK EMPLOY. NET. 40.00
Highest
$102,747 $19,829 $122,576
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,394,462 $10,499,759 $4,152,345 $-105,297
2024 $9,588,616 $9,469,324 $3,684,662 $119,292
2023 $7,550,496 $7,722,556 $3,403,657 $-172,060
2022 $6,906,902 $6,802,915 $1,796,857 $103,987
2021 $6,571,008 $6,828,344 $1,617,017 $-257,336
2020 $5,770,316 $5,730,565 $1,843,218 $39,751
2019 $5,713,348 $5,664,594 $1,613,267 $48,754
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