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CLAUDE MOORE OPPORTUNITIES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CLAUDE MOORE OPPORTUNITIES (EIN 93-2591379)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-25
IRS object ID
202611769349300436
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-25T11:25:17-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX STREET SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN932591379EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAUDE MOORE OPPORTUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAUBusinessNameControlTxt
Phone7039341147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS ROAD SUITE 730AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A HAZEL JRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7039341147PhoneNum
Signature2026-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW E YOUNG CPAPreparerPersonNm
PTINP01203950PTIN
Phone7035351200PhoneNum
Preparation2026-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A HAZEL JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS ROAD SUITE 730AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,824,527GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCM-OPPORTUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionCREATING SCALABLE WORKFORCE DEVELOPMENT MODELS THAT WILL BROADEN CAREER OPPORTUNITIES FOR ALL WHILE MEETING THE NEEDS OF THE COMMONWEALTH'S EMPLOYERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,648,682PYContributionsGrantsAmt
CY Contributions Grants$2,573,176CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,405PYInvestmentIncomeAmt
CY Investment Income$43,259CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,659,087PYTotalRevenueAmt
CY Total Revenue$2,616,435CYTotalRevenueAmt
PY Grants And Similar Paid$270,448PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$394,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,133,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$569,143CYTotalFundraisingExpenseAmt
PY Other Expenses$646,010PYOtherExpensesAmt
CY Other Expenses$646,140CYOtherExpensesAmt
PY Total Expenses$1,311,337PYTotalExpensesAmt
CY Total Expenses$1,911,049CYTotalExpensesAmt
PY Revenues Less Expenses$1,347,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$705,386CYRevenuesLessExpensesAmt
Total Assets BOY$1,348,227TotalAssetsBOYAmt
Total Assets EOY$2,035,408TotalAssetsEOYAmt
Total Liabilities BOY$45,154TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,303,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,008,459NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 IN HIGH DEMAND JOBS ACROSS THE COMMONWEALTH OF VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,271ExpenseAmt
Grant$48,235GrantAmt
Revenue$100,000RevenueAmt
DescTHE ORGANIZATION WORKED WITH A UNIVERSITY AND A COMMUNITY COLLEGE TO LAUNCH A PILOT PROGRAM TO TACKLE THE YOUTH MENTAL HEALTH CRISIS BY EXPANDING COMMUNITY SUPPORT, EDUCATION, AND TRAINING. THROUGH THIS PILOT, UNDERGRADUATE PARTICIPANTS GAIN THE NECESSARY TRAINING AND CREDENTIALS TO BECOME REGISTERED BEHAVIORAL HEALTH TECHNICIANS (BHT) OR QUALIFIED MENTAL HEALTH PROFESSIONALS (QMHP-T), WHILE ALSO LEARNING HOW TO EFFECTIVELY SUPPORT YOUTH WITHIN THEIR SCHOOLS AND LOCAL COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$277,024ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE ORGANIZATION IS LEADING A STATEWIDE EFFORT TO HELP MILITARY MEDICS AND CORPSMEN TRANSITION INTO MEANINGFUL CIVILIAN HEALTHCARE CAREERS IN VIRGINIA. MANY MEDICS AND CORPSMEN FACE SIGNIFICANT BARRIERS WHEN LEAVING THE MILITARY. STRATEGIES INCLUDE LAUNCHING REGIONAL PILOT PROGRAMS, DEVELOPING BRIDGE TRAINING OPPORTUNITIES, AND USING AI TOOLS TO BETTER MATCH VETERANS' MILITARY EXPERIENCE WITH HEALTHCARE ROLES IN THE CIVILIAN WORKFORCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$219,368ExpenseAmt
Grant$76,750GrantAmt
Revenue$25,167RevenueAmt
DescTHE ORGANIZATION CONVENES REGIONAL EMPLOYERS, EDUCATORS AND ECONOMIC DEVELOPMENT PROFESSIONALS TO DEVELOP HEALTHCARE WORKFORCE DEVELOPMENT STRATEGIES TO ALIGN THE EDUCATIONAL AND INSTRUCTION WITH FUTURE EMPLOYMENT NEEDS. THE ORGANIZATION ALSO HELPS FUND THE INITIATIVES THAT RESULT FROM THESE EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$299,672ExpenseAmt
Grant$6,155GrantAmt
Revenue$776,863RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$299,672TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,155TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$776,863TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,026,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039341147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111350 RANDOM HILLS ROAD SUITE 730AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN G SCHAUFELD
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
KEVIN REYNOLDS
TREASURER5.00Yes (X)Yes (X)$0$0$0
LARA MAJOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEPHANIE NERANTZIS
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA ROMERO
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM A HAZEL JR
CEO40.00Yes (X)Yes (X)$359,577$0$31,022
TAMI BREDOW
DIRECTOR2.00Yes (X)$0$0$0
PHILIPPA SARAH MOORE
EMPLOYEE40.00$161,293$0$17,391Yes (X)
SHIRLEY J BAZDAR
EMPLOYEE40.00$146,000$0$12,017Yes (X)
LAURA T LINN
EMPLOYEE40.00$131,666$0$4,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$798,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,149TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HUNTON ANDREWS KURTH
RIVERFRONT PLAZA EAST TOWERRICHMONDVA22031CONSULTING SERVICES$140,004
ORR GROUP
300K ST NW SUITE E280WASHINGTONDC20007CONSULTING SERVICES$111,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$119,842GovernmentGrantsAmt
All Other Contributions$2,453,334AllOtherContributionsAmt
Total Contributions$2,573,176TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,843TotalRevenueColumnAmt
Exclusion$44,843ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,508SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$208,092SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,584SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,584TotalRevenueColumnAmt
Exclusion-$1,584ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,616,435TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,140TotalAmt
Program Services$131,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,284TotalAmt
Program Services$275,803ProgramServicesAmt
Management And General$136,512ManagementAndGeneralAmt
Fundraising$156,969FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,396TotalAmt
Program Services$229,349ProgramServicesAmt
Management And General$113,518ManagementAndGeneralAmt
Fundraising$130,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,362TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,747TotalAmt
Program Services$7,629ProgramServicesAmt
Management And General$3,776ManagementAndGeneralAmt
Fundraising$4,342FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,980TotalAmt
Program Services$31,481ProgramServicesAmt
Management And General$15,582ManagementAndGeneralAmt
Fundraising$17,917FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$295,897TotalAmt
Program Services$71,708ProgramServicesAmt
Management And General$3,281ManagementAndGeneralAmt
Fundraising$220,908FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,697TotalAmt
Fundraising$19,697FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,490TotalAmt
Management And General$17,490ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,158TotalAmt
Program Services$129,446ProgramServicesAmt
Management And General$3,114ManagementAndGeneralAmt
Fundraising$4,598FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,553TotalAmt
Management And General$1,553ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,318TotalAmt
Management And General$13,994ManagementAndGeneralAmt
Fundraising$5,324FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,068TotalAmt
Program Services$14,182ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,667TotalAmt
Program Services$2,261ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,650TotalAmt
Program Services$2,253ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$1,282FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$124,692$124,692
BANK FEES$1,799$872$431$496
EDUCATION AND TRAINING$600$0$600
DUE AND REGISTRATION$499$499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,911,049TotalAmt
Program Services$1,026,335ProgramServicesAmt
Management And General$315,571ManagementAndGeneralAmt
Fundraising$569,143FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$918,446BOYAmt
EOY$1,628,679EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$386,525BOYAmt
EOY$326,368EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,061BOYAmt
EOY$69,333EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,695BOYAmt
EOY$11,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,500BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,227BOYAmt
EOY$2,035,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,154BOYAmt
EOY$20,949EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,154BOYAmt
EOY$26,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,570BOYAmt
EOY$825,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$773,503BOYAmt
EOY$1,183,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,073BOYAmt
EOY$2,008,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,227BOYAmt
EOY$2,035,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$705,386ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,648,682CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,176CurrentTaxYearAmt
Total$5,221,858TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,648,682CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,176CurrentTaxYearAmt
Total$5,221,858TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,390,650SubstantialContributorsTotAmt
Public Support Total170$1,831,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,405CurrentTaxYearMinus1YearAmt
Current Tax Year$44,843CurrentTaxYearAmt
Total$55,248TotalAmt
FieldValueIRS element (for citing)
Total Support$5,277,106TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$773,503BeginningYearBalanceAmt
Contributions$654,271ContributionsAmt
Other Expenditures$244,556OtherExpendituresAmt
End Year Balance$1,183,218EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$773,503ContributionsAmt
End Year Balance$773,503EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,011,669TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$395,234DonatedServicesAndUseFcltsAmt
Revenue Not Reported$395,234RevenueNotReportedAmt
Revenue Subtotal$2,616,435RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,616,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,306,283TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$395,234DonatedServicesUseFcltsAmt
Expenses Not Reported$395,234ExpensesNotReportedAmt
Expenses Subtotal$1,911,049ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,911,049TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE GUIDANCE'S PROVISIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF VIRGINIA MEDICAL CENTER
1215 LEE STCHARLOTTESVILLEVA22908546001796501(C)(3)$31,250$0N/AN/ASUPPORT REGION 9 HEALTCARE SECTOR WORKFORCE INITIATIVE
GEORGE MASON UNIVERSITY SPONSORED PROGRAMS
4400 UNIVERSTITY DRFAIRFAXVA22030541603842501(C)(3)$32,796$0N/AN/AGRANTS
GEORGE MASON UNIVERSITY
4400 UNIVERSTITY DRFAIRFAXVA22030541603842501(C)(3)$15,229$0N/AN/ASPONSORSHIP
FUTURE KINGS
17739 MAIN ST STE 320DUMFRIESVA22026465254881501(C)(3)$5,000$0N/AN/ASCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT AND SCHOLARSHIP PROGRAMS OF THE ORGANIZATION SUPPORT VIRGINIA ORGANIZATIONS FOCUSED ON WORKFORCE DEVELOPMENT. EACH POTENTIAL RECIPIENT IS ASKED TO SUBMIT A GRANT PROPOSAL DETAILING THE AMOUNT REQUESTED AND EXPLAINING HOW THE GRANT WILL BE USED. THE REQUEST IS REVIEWED BY THE ORGANIZATION STAFF AND APPROVED BY THE BOARD. APPROVED GRANT RECIPIENTS ARE REQUIRED TO SIGN A GRANT AND LICENSURE AGREEMENT PRIOR TO RECEIVING FUNDING. ONCE RECEIVED, THE RECIPIENT IS REQUIRED TO FILE AN ANNUAL REPORT DETAILING HOW THE GRANT WAS USED. NONCOMPLIANCE WITH THE GRANT AGREEMENT CAN RESULT IN A REQUEST TO REFUND THE FUNDING IN QUESTION OR NON-FUNDING OF FUTURE REQUESTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM A HAZEL JR
CEO$359,577$0$0$0$0$0$18,600$0$12,422$0$390,599$0$0$0
PHILIPPA SARAH MOORE
EMPLOYEE$161,293$0$0$0$0$0$6,973$0$10,418$0$178,684$0$0$0
SHIRLEY J BAZDAR
EMPLOYEE$146,000$0$0$0$0$0$12,017$0$0$0$158,017$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE E-FILING. THE FINAL VERSION IS E-MAILED TO THE ENTIRE BOARD PRIOR TO BEING E-FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW A LIST OF THE VENDORS AND SUBGRANTEES AND TO DISCLOSE ANY CONFLICTS OF INTEREST. CURRENTLY, NO SIGNIFICANT CONFLICTS OF INTEREST HAVE COME TO THE ATTENTION OF THE ORGANIZATION. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER MUST IDENTIFY AND DISCLOSE IT TO THE BOARD. THE CHAIRPERSON WILL THEN DECIDE THE APPROPRIATE RESPONSE, WHICH COULD INCLUDE DISQUALIFYING THE BOARD MEMBER FROM VOTING OR DISCUSSIONS OR USING A SECRET BALLOT FOR VOTING. THE BOARD MAY CHOOSE FROM SEVERAL OPTIONS, SUCH AS EXCLUDING THE MEMBER FROM THE DECISION-MAKING PROCESS OR ALLOWING PARTICIPATION WITHOUT VOTING. THE RESOLUTION MUST BE AGREED UPON BY A MAJORITY OF THE BOARD. ALL CONFLICTS AND THEIR RESOLUTION MUST BE DOCUMENTED IN THE MEETING MINUTES, AND IF THERE IS DISAGREEMENT ABOUT THE CONFLICT OR ITS MANAGEMENT, THE CHAIRPERSON MAY SEEK LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICER'S COMPENSATION IS REVIEWED BY THE BOARD. THE REVIEW IS CONDUCTED BY INDEPENDENT PERSONS USING COMPARABILITY DATA THAT IS SUBSTANTIATED. ADDITIONALLY, THERE ARE VARIOUS DELIBERATIONS BEFORE DECISIONS ARE MADE REGARDING FINAL OFFICER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND OVERSIGHT OVER THE INDEPENDENT AUDIT PROCESS.