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Nonprofit · EIN 54-0836455

WORKSOURCE ENTERPRISES

Tax-exempt · OAKTON, VA 22124

Financials

$2.3M$1.8M2022$2.2M$2.2M2023$2.3M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of WORKSOURCE ENTERPRISES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,260,423$2,218,260$42,163$6,019,766$309,919$5,709,847
June 30, 2024990$2,242,124$2,165,678$76,446$5,895,489$65,662$5,829,827
June 30, 2023990$2,262,804$1,844,164$418,640$2,999,106$71,038$2,928,068
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$49,407
Program service revenue
$1,747,174
Investment income
$362,259
Net rental income
$79,886
Net gain from sales of assets
$331,066
Other revenue
$101,583

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$251,932
Other salaries and wages
$850,074
Salaries, compensation and benefits (total)
$1,446,196
Professional fundraising fees
$0
Occupancy
$59,211
Travel
$12,326
Depreciation
$311,092
Program services (functional)
$1,986,859
Management and general (functional)
$231,401

Balance sheet and other

Total assets, start of year
$5,895,489
Total assets, end of year
$6,019,766
Total liabilities, end of year
$309,919
Net assets, end of year
$5,709,847
Land, buildings and equipment
$3,105,758
Net assets without donor restrictions
$5,653,847
Net assets with donor restrictions
$56,000
Gross receipts
$2,260,423
Employees
42
Volunteers
13
Year formed
1967
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Bruce PattersonPresident/CEO
Officer
2$25,059$601,396$41,830
Kenneth CrumChief Operating Officer
Officer
2$14,276$342,637$44,042
Nathaniel HooverChief Financial Officer
Officer
2$15,033$360,791$1,962
Lisa WardExecutive Vice President
Officer
1$6,595$323,146$45,039
Dennis DapolitoEVP-Business Development
Highest-paid employee
2$11,963$287,104$37,332
Lisa LongEVP-IT
Highest-paid employee
2$11,803$283,275$19,462
Swati AnejaEVP-HR
Highest-paid employee
2$10,919$262,083$41,342
Andrew RindEVP-Program Services
Key employee
1$5,129$251,338$34,270
Soma BakhtariVP-IT
Highest-paid employee
2$8,798$211,150$34,245
John AngererVP-Risk & Compliance
Highest-paid employee
2$8,122$194,936$37,137
Charles McElroyExecutive Director
Officer
40$167,844$0$12,897
Gary PetersenChair
Trustee or director, Officer
0.4$0$0$0
William WarneckiChair Elect
Trustee or director, Officer
0.4$0$0$0
Juliet HatchettVice Chair
Trustee or director, Officer
0.4$0$0$0
Frank BurkeTreasurer
Trustee or director, Officer
0.4$0$0$0
9 more people on this return
NameTitleHours / weekCompensation
Michael WalshPast Chair
Trustee or director, Officer
0.4$0
Joseph AshleyDirector
Trustee or director
0.4$0
Kristen ChouDirector
Trustee or director
0.4$0
Weyher DawsonDirector
Trustee or director
0.4$0
Mark DiorioDirector
Trustee or director
0.4$0
Joanne FinniganDirector
Trustee or director
0.4$0
Patricia HarrisonDirector
Trustee or director
0.4$0
Hector VelezDirector
Trustee or director
0.4$0
Brandt WoodDirector
Trustee or director
0.4$0
990 for the year ended June 30, 2024: 23 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
BRUCE PATTERSONPRESIDENT/CEO
Officer
2$23,852$572,429$40,363
KENNETH CRUMCHIEF OPERATING OFFICER
Officer
2$13,716$329,191$41,634
NATHANIEL HOOVERCHIEF FINANCIAL OFFICER
Officer
2$14,659$351,811$1,947
LISA WARDEXECUTIVE VICE PRESIDENT
Officer
1$6,364$311,816$42,275
DENNIS DAPOLITOEVP-BUSINESS DEVELOPMENT
Highest-paid employee
2$11,540$276,948$35,476
LISA LONGEVP-IT
Highest-paid employee
2$11,205$268,929$18,087
SWATI ANEJAEVP-HR
Highest-paid employee
2$10,895$261,496$23,653
SOMA BAKHTARIVP-IT
Highest-paid employee
2$8,486$203,656$32,431
JOHN ANGERERVP-RISK & COMPLIANCE
Highest-paid employee
2$7,834$188,008$35,240
CHUCK MCELROYEXECUTIVE DIRECTOR
Officer
40$141,128$0$7,337
MICHAEL WALSHCHAIR
Trustee or director, Officer
0.4$0$0$0
GARY PETERSENCHAIR ELECT
Trustee or director, Officer
0.4$0$0$0
JULIET HATCHETTVICE-CHAIR
Trustee or director, Officer
0.4$0$0$0
FRANK BURKETREASURER
Trustee or director, Officer
0.4$0$0$0
JOSEPH ASHLEYDIRECTOR
Trustee or director
0.4$0$0$0
KRISTIN CHOUDIRECTOR
Trustee or director
0.4$0$0$0
WEYHER DAWSONDIRECTOR
Trustee or director
0.4$0$0$0
MARK DIORIODIRECTOR
Trustee or director
0.4$0$0$0
JOANNE FINNIGANDIRECTOR
Trustee or director
0.4$0$0$0
PATRICIA HARRISONDIRECTOR
Trustee or director
0.4$0$0$0
HECTOR VELEZDIRECTOR
Trustee or director
0.4$0$0$0
WILLIAM WARNICKIDIRECTOR
Trustee or director
0.4$0$0$0
BRANDT WOODDIRECTOR
Trustee or director
0.4$0$0$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
CHARLES J MCELROYPRESIDENT AND CEO
Officer
50$134,069$9,826
ALFRED P MINUTOLO JRDIRECTOR
Trustee or director
1$0$0
JOHN GOING EADIRECTOR
Trustee or director
1$0$0
JULIET HATCHETT ESQDIRECTOR
Trustee or director
1$0$0
JAMES P GRIGG AIASECRETARY
Trustee or director, Officer
1$0$0
JAMES F NEALE ESQCHAIRMAN OF THE BOARD
Trustee or director, Officer
2$0$0
JAMES JENNINGS ESQDIRECTOR
Trustee or director
1$0$0
WILLAIM A KAHNDIRECTOR
Trustee or director
1$0$0
JOSEPH T SAMUELS2 JRDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124-2763
Principal officer (990 for 2024)
Kenneth Crum, 10467 White Granite Drive, Oakton, VA 22124
Signed the 990
Nate Hoover, Chief Financial Officer
Phone
(434) 972-1730
Return prepared by
Rogers & Company PLLC

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

990 for the year ended June 30, 2025

Program accomplishments

  • See Schedule O.
    Expenses $1,986,859 · revenue $1,747,174

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0836455
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$6,019,766
Income (IRS master file)
$2,260,423

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,260,423$2,218,260$6,019,766XML
990June 2024$2,242,124$2,165,678$5,895,489IRS
990June 2023$2,262,804$1,844,164$2,999,106XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0836455).

Questions about WORKSOURCE ENTERPRISES

What is the EIN of WORKSOURCE ENTERPRISES?
The employer identification number (EIN) of WORKSOURCE ENTERPRISES is 54-0836455.
Is WORKSOURCE ENTERPRISES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to WORKSOURCE ENTERPRISES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WORKSOURCE ENTERPRISES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WORKSOURCE ENTERPRISES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WORKSOURCE ENTERPRISES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WORKSOURCE ENTERPRISES?
The 990 for the year ended June 30, 2025 names Kenneth Crum.
Who are the officers and directors of WORKSOURCE ENTERPRISES?
The 990 for the year ended June 30, 2025 lists 24 people; 11 received compensation from the organization, the highest $25,059 (Bruce Patterson, President/CEO).
How much revenue does WORKSOURCE ENTERPRISES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,260,423, expenses of $2,218,260 and total assets of $6,019,766 at year end.

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