Claude Moore Opportunities EIN 93-2591379

Claude Moore Opportunities

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Develops job training programs to connect people with employer needs. For fiscal year 2025 it reported $2.6M in revenue, $1.9M in expenses, and $2.0M in net assets.Pt I

Founded
2023
Type
Public charity (501(c)(3)) · Youth Development
Location
Fairfax, VA
Website
cm-opportunities.org
Filings
2 on file (2024–2025)
Revenue
$2.6MFY2025
Expenses
$1.9M
Net assets
$2.0M
People
10
Filings
2
Updates
0
More identity details & actions ⌄
EIN  93-2591379 Public charity (501(c)(3)) Fairfax, VA Founded 2023
Form 990 (PDF)
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Size
$1–10M
What they do
Develops job training programs to connect people with employer needs.
Leadership
William a Hazel JR · CEO · $360K
Money in and out
$2.6M revenue, $1.9M expenses
Bottom line
54% program efficiency
Where the money goes · FY2025
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $705K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.17 Fundraising $0.30
Program efficiency
54%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
10.2mo
months of highly liquid reserves at operating expense rate▲ +21% vs prior filing year
Surplus margin
+27%
revenue over expenses, this year▼ -47% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$2.6M
FY2025▼ -2%
Expenses
$1.9M
FY2025▲ +46%
Total assets
$2.0M
FY2025▲ +51%
Total liabilities
$27K
FY2025▼ -40%
Total revenue
$2.6M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$705K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $727K of program spending, described in the organization's own filed words · FY2025.
01

The 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.

$277Kprogram expense
02

The 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.

$230Kprogram expense
03

The 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.

$219Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CClaude Moore Opportunities
EINHdr · item D93-2591379
Principal addressHdr · item CFairfax, VA
WebsiteHdr · item Jcm-opportunities.org
Year of formationHdr · item L2023
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O99)
Ruling yearIRS BMFMar 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$359,577Pt VII · Sec A
$161,293Pt VII · Sec A
$146,000Pt VII · Sec A
Employee
$131,666Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

William a Hazel JR’s $360K as CEO is at the 99th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024
William a Hazel JR$359,577$191,744
Philippa Sarah Moore$161,293
Shirley J Bazdar$146,000
Laura T Linn$131,666

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$2.6M · 98%
Investment income$43K · 2%
Contributions & grants98%$2.6M
Investment income2%$43K
— government grantsLn 1e$120K
Total revenueLn 12$2.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.17 Fundraising $0.30
Program services54%$1.0M
Management & general17%$316K
Fundraising30%$569K
Total functional expensesLn 25$1.9M

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$2.0M
Total liabilitiesLn 26$27K
Total net assetsLn 32$2.0M
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $1.9M
10.2 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.9M
54%
Management & General
Management & general $316K · Total expenses $1.9M
17%
Fundraising
Fundraising $569K · Total expenses $1.9M
30%
Cost to raise $1
Fundraising expense (2-yr avg) $538K · Solicited contributions (2-yr avg) $2.5M
$0.21 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.6M · Total revenue $2.6M
98%
Government reliance
Government grants $120K · Total revenue $2.6M
5%
Earned-income share
Program service revenue $0 · Total revenue $2.6M
0%
Investment reliance
Investment income $43K · Total revenue $2.6M
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.9M
0%
Growth & trend
Revenue growth (YoY)
This year $2.6M · Prior year $2.7M
-2%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.6M · Expenses $1.9M
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $2.0M · Total assets $2.0M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual William a Hazel JR · Reported title CEO · Highest reported compensation $360K · Total expenses $1.9M
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.9M
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 17%
Fundraising cost ratio 22%
Revenue growth -2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 14 grants · $345K · 2024–2025
Future Kings INCVA · FY2025$5,000
Frederick County Public SchoolsFY2024$20,950
Roanoke County Public SchoolsFY2024$19,560
Educate FairfaxVA · FY2024$18,000
Rockridge County Public SchoolsFY2024$14,455
Wise Co Technical Center (wise County Public Schools)FY2024$8,569
Pulaski County Public SchoolsFY2024$8,050
Warren County Public SchoolsFY2024$6,121

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$2.6M revenue · viewing · ⤓ 990 PDF
FY2024$2.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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