VIRGINIA CAREER WORKS PIEDMONT

EIN: 882334366 501(c)(3) Human Services

CHARLOTTESVILLE, VA

Total Revenue
$1,211,224
Total Expenses
$1,304,308
Total Assets
$298,776
Net Assets
$275,642
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VA
Principal Officer
SARAH MORTON
Phone
4342900026
Tax Period
2024-07-01 to 2025-06-30

VIRGINIA CAREER WORKS PIEDMONT, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 14% surplus.

Mission

THE PIEDMONT WORKFORCE DEVELOPMENT BOARD HAS THE CENTRAL ROLE OF PRO- VIDING LEADERSHIP AND DIRECTION ON LOCAL STRAGEGIC WORKFORCE ISSUES IDENTIFYING LOCAL NEEDS AND DEVELOPING STRAGETIES TO ADDRESS THOSE NEEDS.

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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 $797,974
Program Service Revenue $412,908
Investment Income $342
Other Revenue $0
TOTAL REVENUE $1,211,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $390,122
Fundraising Expenses $0
Program Expenses $1,302,585
Other Expenses $914,186
TOTAL EXPENSES $1,304,308

Year-over-Year Comparison

2024 2023 Change
Revenue $1,211,224 $1,813,636 -0.3%
Expenses $1,304,308 $1,560,311 -0.2%
Net Income $-93,084 $253,325 -1.4%
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
27
Independent Members
27
Employees
4
Volunteers
N/A

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
2
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE HYDE CHAIRMAN 3.00
Officer
$0 $0 $0
CHERYL KIRBY VICE CHAIRMAN 3.00
Officer
$0 $0 $0
SHAWN wOODFOLK BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
ERIC ROBERTSON BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
BETH LUCCHESI BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
RICK FORSYTHE BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
RAY STEVEN BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
CLARE LILLARD BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
ANTWON BRINSON BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
RAYE ELLIOTT BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
DAWN HUTCHISON BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
MATTHEW BROWN BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
JOHN JACKSON BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
JESSICA THOMPSON BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
RAY BATTANI BOARD OF DIRECTOR 3.00
Director
$0 $0 $0
LORNE SEAY BOARD OF DIRETORS 3.00
Director
$0 $0 $0
JENNIFER SCHMACK BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
GARY SPRY BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
KAKI DIMOCK BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
SHAUN SUMMERSCALES BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
CAROL COFFEY BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
JOHN BALDINO BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
LAURA DUCKWORTH BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
JANE COLONY MILLS BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
DON SHOTWELL BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
JOHN JACKSON BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
DANA COOK BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
TONY WILLIAMS BOARD OF DIRECTORS 3.00
Director
$0 $0 $0
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 $1,211,224 $1,304,308 $298,776 $-93,084
2024 $1,813,636 $1,560,311 $377,293 $253,325
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