Totals
- Total revenue
- $2,659,087
- Total expenses
- $1,311,337
- Contributions and grants received
- $2,648,682
- Grants paid
- $270,448
- Program service revenue
- $0
- Investment income
- $10,405
- Other revenue
- $0
- Total assets, end of year
- $1,348,227
- Total liabilities, end of year
- $45,154
- Net assets or fund balances, end of year
- $1,303,073
- Program services expenses (Part IX)
- $644,733
- Management and general expenses
- $158,847
- Fundraising expenses
- $507,757
- Program service expenses (Part III)
- $644,733
Program services were 49.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$1,223,627
-
1e · Government grants (contributions)
$36,525
-
1f · All other contributions, gifts and grants
$1,388,530
-
3 · Investment income
total $10,405 · excluded $10,405
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,448 · program services $270,448
-
5 · Compensation of officers, directors and key employees
total $202,742 · program services $147,348 · management and general $32,866 · fundraising $22,528
-
7 · Other salaries and wages
total $157,099 · program services $114,175 · management and general $25,467 · fundraising $17,457
-
8 · Pension plan contributions
total $3,066 · program services $2,228 · management and general $497 · fundraising $341
-
9 · Other employee benefits
total $6,957 · program services $5,056 · management and general $1,128 · fundraising $773
-
10 · Payroll taxes
total $25,015 · program services $18,180 · management and general $4,055 · fundraising $2,780
-
11a · Fees: management
total $419,387 · management and general $9,587 · fundraising $409,800
-
11b · Fees: legal
total $20,716 · program services $480 · management and general $12,105 · fundraising $8,131
-
11c · Fees: accounting
total $5,775 · management and general $5,775
-
11g · Fees: other
total $73,694 · program services $21,224 · management and general $51,855 · fundraising $615
-
13 · Office expenses
total $3,507 · program services $2,548 · management and general $569 · fundraising $390
-
14 · Information technology
total $35,758 · program services $25,990 · management and general $5,795 · fundraising $3,973
-
16 · Occupancy
total $22,092 · program services $16,056 · management and general $3,581 · fundraising $2,455
-
17 · Travel
total $5,992 · program services $3,948 · management and general $1,769 · fundraising $275
-
20 · Interest
total $19,112 · program services $13,889 · management and general $3,098 · fundraising $2,125
-
22 · Depreciation, depletion and amortization
total $2,306 · program services $1,676 · management and general $374 · fundraising $256
-
23 · Insurance
total $2,014 · program services $1,470 · management and general $322 · fundraising $222
-
24a · Other expenses: EVENT EXPENSES
total $35,165 · fundraising $35,165
-
24b · Other expenses: BANK FEES
total $468 · fundraising $468
-
24c · Other expenses: LICENSES AND FEES
total $24 · program services $17 · management and general $4 · fundraising $3
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $918,446
-
3 · Pledges and grants receivable
end of year $386,525
-
9 · Prepaid expenses and deferred charges
end of year $3,061
-
14 · Intangible assets
end of year $15,695
-
15 · Other assets
beginning of year $0 · end of year $24,500
-
17 · Accounts payable and accrued expenses
end of year $45,154
-
27 · Net assets without donor restrictions
end of year $529,570
-
28 · Net assets with donor restrictions
end of year $773,503
Mission and programs · 2024
Mission
THE ORGANIZATION WAS ESTABLISHED TO MEET THE NEEDS OF RESIDENTS AND EMPLOYERS ALIKE BY SUPPORTING EDUCATION, TRAINING AND PROGRAMS THAT PREPARE INDIVIDUALS REGARDLESS OF AGE FOR MEANINGFUL LIFELONG CAREERS; ENSURING THAT THEY ARE QUALIFIED TO HOLD HIGH DEMAND JOBS ACROSS THE COMMONWEALTH.
Activities or mission (Part I)
CREATING SCALABLE WORKFORCE DEVELOPMENT MODELS THAT WILL BROADEN CAREER OPPORTUNITIES FOR ALL WHILE MEETING THE NEEDS OF THE COMMONWEALTH'S EMPLOYERS.
-
THE ORGANIZATION HELPED FUND AND ESTABLISH A REGIONAL HEALTHCARE WORKFORCE DEVELOPMENT PROGRAM IN VIRGINIA'S NORTHERN NECK/MIDDLE PENNINSULA AREA. THE ORGANIZATION ALSO SUPPORTED VARIOUS VIRGINIA HIGH SCHOOL HEALTHCARE WORKFORCE DEVELOPMENT PROGRAMS BY PROVIDING MUCH NEEDED MEDICAL EQUIPMENT, TEXTBOOKS AND LEARNING MATERIALS.
Expenses $644,733 · Grants $270,448
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen G SchaufeldKAREN G SCHAUFELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John CookJOHN COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lara MajorLARA MAJOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ReynoldsKEVIN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia RomeroCYNTHIA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William A Hazel JrWILLIAM A HAZEL JR
CEO
- Total calculated
- $202,742
- From this org
- $191,744
- From related orgs
- $0
- Other
- $10,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,744
- Bonus
- $0
- Other
- $0
- Deferred
- $9,275
- Nontaxable benefits
- $1,723
- Filer's total
- $202,742
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HEALTHCARE WORKFORCE SUPPORT
-
HEALTHCARE WORKFORCE SUPPORT
-
FREDERICK COUNTY PUBLIC SCHOOLS
$20,950
EDUCATION SUPPORT
-
ROANOKE COUNTY PUBLIC SCHOOLS
$19,560
EDUCATION SUPPORT
-
EDUCATION SUPPORT
-
ROCKRIDGE COUNTY PUBLIC SCHOOLS
$14,455
EDUCATION SUPPORT
-
HEALTHCARE WORKFORCE SUPPORT
-
WISE CO TECHNICAL CENTER (WISE COUNTY PUBLIC SCHOOLS)
$8,569
EDUCATION SUPPORT
-
PULASKI COUNTY PUBLIC SCHOOLS
$8,050
EDUCATION SUPPORT
-
WARREN COUNTY PUBLIC SCHOOLS
$6,121
EDUCATION SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521339349302837
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.