Lancaster County Workforce Investment Board
- Assets
- $4.4m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Lancaster, PA
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 23-2147355
Organization Overview
Lancaster County Workforce Investment Board, operating under the name Lancaster County Workforce Development Board, is located in Lancaster, PA. The organization was established in 1980. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Lancaster County Workforce Development Board employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster County Workforce Development Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lancaster County Workforce Development Board generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE PROGRAM YEAR 2021-2022, THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD THROUGH PROVIDERS OF SERVICES WITH THE PA CAREERLINK LANCASTER COUNTY ENROLLED 137 ADULTS, 78 DISLOCATED WORKERS, 161 RE-ENTRANTS, 44 OUT-OF-SCHOOL YOUNG ADULTS, 145 TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH, 69 YOUTH INTERNSHIPS.86% ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $18.00 PER HOUR. FOR DISLOCATED WORKERS, 71% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $20.00 PER HOUR. 77% OF THE YOUNG ADULT PROGRAM EXITED TO EMPLOYMENT OR TRAINING WITH A MEDIAN WAGE OF $18.00 PER HOUR. 80% OF THE RE-ENTRANTS WERE EXITED TO EMPLOYMENT WITH A MEDIAN WAGE OF $17.28 PER HOUR.
IN THE PROGRAM YEAR 2021-2022, THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD THROUGH A PARTNERSHIP WITH SEVERAL ENTITIES WERE AWARDED A FEDERAL GRANT TO BRING CAREERLINK SERVICES INSIDE THE PRISON AND CARRIED THROUGHOUT THEIR RETURN TO THE COMMUNITY. A TOTAL OF 104 PARTICIPANTS WERE SERVED, 39 WERE PLACED IN EMPLOYMENT WITH A MEDIAN WAGE OF $15.92 PER HOUR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Rychalsky Thru 2122 Executive Director | 40 | $115,439 | |
Anna Ramos Eff 71422 Executive Director | Officer | 40 | $97,381 |
Jill Welch Vice Chair | OfficerTrustee | 0.5 | $0 |
John Biemiller Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
G David Sload Chair | OfficerTrustee | 0.5 | $0 |
Keith Baker Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Educational Data Systems Inc Employment Advancement Retention | 6/29/22 | $3,777,598 |
Lancaster-lebanon Intermediate Unit #13 Assessment And Testing | 6/29/22 | $229,722 |
Res-care Inc Employment Advancement Retention | 6/29/22 | $182,782 |
Junior Achievement Of South Central Penn Inspire Job Fair Platform | 6/29/22 | $118,576 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,757,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,233,961 |
| Total Program Service Revenue | $844,354 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,078,315 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,703 |
| Compensation of current officers, directors, key employees. | $137,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,351 |
| Payroll taxes | $19,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $835 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,385,762 |
| Advertising and promotion | $0 |
| Office expenses | $653,866 |
| Information technology | $143,057 |
| Royalties | $0 |
| Occupancy | $473,396 |
| Travel | $18,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,194 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,890 |
| All other expenses | $0 |
| Total functional expenses | $7,249,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,173 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $894,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,393 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,815,946 |
| Total assets | $4,353,738 |
| Accounts payable and accrued expenses | $891,894 |
| Grants payable | $0 |
| Deferred revenue | $710,424 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,832,805 |
| Total liabilities | $4,435,123 |
| Net assets without donor restrictions | -$81,385 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,353,738 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lancaster County Workforce Investment Board has recieved totaling $52,138.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: CBO CAPACITY BUILDING PROGRAM, TRAIN AND RETRAIN WORKERS PROGRAM | $52,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Change Incorporated Weirton, WV | $10,912,278 | $21,367,906 |
Coalition On Homeless And Housing In Ohio Columbus, OH | $8,605,666 | $14,656,133 |
Lifestyles For The Disabled Inc Staten Island, NY | $5,937,706 | $11,027,240 |
Buffalo And Erie County Workforce Development Consortium Inc Buffalo, NY | $1,944,049 | $11,546,333 |
Impact Services Corp Philadelphia, PA | $10,268,783 | $12,440,470 |
Second Chance Inc Baltimore, MD | $22,971,247 | $13,264,528 |
Academy Of Management Inc Briarcliff Manor, NY | $56,747,597 | $15,919,073 |
Anne Arundel Workforce Development Corporation Inc Millersville, MD | $2,854,225 | $10,470,291 |
Workforce Development Board Of Central Ohio Columbus, OH | $1,226,414 | $9,387,231 |
Experience Works Inc Severna Park, MD | $76,388 | $8,997,468 |
Superior Direct Care Inc New York, NY | $54,824 | $8,386,212 |
Employment Horizons Inc Cedar Knolls, NJ | $9,191,770 | $9,232,944 |