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 06/2023, Lancaster County Workforce Development Board employed 10 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 06/2023, Lancaster County Workforce Development Board generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $7.9m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 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
2023
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 2022-2023 (PY23), THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF TITLE 1 WITH THE PA CAREERLINK LANCASTER COUNTY, ENROLLED 223 ADULTS AND 98 DISLOCATED WORKERS, INCLUDING 141 JOBSEEKERS IDENTIFIED AS RE-ENTRANTS. IN ADDITION, THE PA CAREERLINK ENROLLED 48 OUT-OF-SCHOOL YOUNG ADULTS, AND 144 TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH. 75% OF ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $18 PER HOUR, A $1.25 INCREASE FROM THE PRIOR YEAR. FOR DISLOCATED WORKER, 79% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $20.38 PER HOUR, AN INCREASE OF $1.26/HR FROM THE PRIOR YEAR. THE OUT-OF-SCHOOL YOUNG ADULT PROGRAM HAD A 40% PLACEMENT RATE AT A MEDIAN WAGE OF $15/HR, A $1.00 PER HOUR INCREASE FROM THE PRIOR YEAR. THE PLACEMENT RATE FOR REENTRY CLIENTS WAS 76%, WITH AN AVG. WAGE OF $17.50/HR. THROUGH THE LAST PROGRAM YEAR, THE TEAM AT PA CAREERLINK LANCASTER COUNTY ENCOURAGED PARTICIPANTS TO RETURN TO THE OFFICE BY OFFERING MORE IN-PERSON WORKSHOPS AND EVENTS. FOOT TRAFFIC INCREASED TO OVER 7,000 FOR THE PROGRAM YEAR. THE TEAM HAS WORKED TO IMPROVE OUR PRESENCE IN THE COMMUNITY BOTH IN-PERSON AND BY SOCIAL MEDIA. THE SITE ADMIN HAS WORKED WITH THE LEADERSHIP TEAM TO ADDRESS PERTINENT LABOR MARKET INFORMATION INCLUDING UNEMPLOYMENT COMPENSATION, HIGH PRIORITY OCCUPATIONS, CAREER FAIRS AND OPPORTUNITIES. THIS INFORMATION IS ALSO SHARED WITH PARTICIPANTS AND CUSTOMERS. WE CONTINUE TO FOCUS ON STAFF DEVELOPMENT, TRAINING AND DEVELOPMENT, AND NETWORKING. A FOCUS ON ACCOMMODATIONS AND LANGUAGE ASSISTANCE WAS A PRIORITY FOR PY23.CUSTOMERS CONTINUED TO ALSO BE SERVED THROUGH THE EMPLOYMENT ADVANCEMENT AND RETENTION NETWORK (EARN) PROGRAM OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF CORRECTIONS. 191 CUSTOMERS WERE ENROLLED IN THE EARN PROGRAM THIS YEAR, AND THE STAFF HELPED 49 JOBSEEKERS LAND EMPLOYMENT. THROUGH THE SERVICES OF THIS PROGRAM, 12 CLIENTS COLLECTED RETENTION INCENTIVES. THEY ALSO PROVIDED SERVICES SUCH AS REFERRALS TO OUTSIDE AGENCIES FOR EDUCATION, HOUSING, FOOD, CLOTHING, CULTURAL NAVIGATION, ESL, AND UTILITIES ASSISTANCE; INDIVIDUAL AND GROUP SESSIONS, IN-PERSON AND VIRTUAL WORKSHOPS, AND PARTNER-LED WORKSHOPS. THE EARN PROGRAM HAS NOTED AN UPTICK IN HAITIAN CREOLE REFUGEES WHICH HAS LED THE PROGRAM TO INVEST IN LANGUAGE TRANSLATION SERVICES AND ADDITIONAL CULTURAL NAVIGATION SERVICES IN PARTNERSHIP WITH LANCASTER-LEBANON IU13 AND CHURCH WORLD SERVICES. THE BUSINESS SERVICES TEAM ALSO CONTINUED TO SERVE THE EMPLOYERS THROUGHOUT LANCASTER COUNTY. THROUGH THE YEAR, THE TEAM ADDED 129 EMPLOYERS TO PA CAREERLINK AND 560 NEW JOB POSTINGS FOR THE PA CAREERLINK WEBSITE. 141 EVENTS WERE ORGANIZED AND HELD, AND 83% INCREASE FROM THE PRIOR YEAR, INCLUDING INCLUDED RECRUITMENT EVENTS, JOB FAIRS AND COMMUNITY PARTNER EVENTS. THE BUSINESS SERVICES TEAM ALSO HOSTED 3 EMPLOYER WEBINARS TO HELP EDUCATE BUSINESSES ABOUT UNEMPLOYMENT COMPENSATION, LOCAL SERVICES, FEDERAL BONDING AND WORK OPPORTUNITY TAX CREDIT. THEY ALSO OBTAINED 21 ON-THE-JOB TRAINING MASTER AGREEMENTS AND HELPED 5 PARTICIPANTS ENROLL IN AN OJT PROGRAM. THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD ISSUED 22 INCUMBENT WORKER TRAINING ADDENDUMS WITH 16 UNIQUE COMPANIES, TOTALING $105,906. THE LCWDB ALSO REIMBURSED ONE EMPLOYER FOR APPRENTICESHIP TRAINING, A NEWLY AUTHORIZED FUNDING IN PY23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jodi Pace Chair | OfficerTrustee | 0.5 | $0 |
Angela Sanders Vice Chair | OfficerTrustee | 0.5 | $0 |
John Biemiller Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Keith Baker Board Member | Trustee | 0.5 | $0 |
Marlyn Barbosa Board Member | Trustee | 0.5 | $0 |
Timothy Shenk Board Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Res-care Inc Employment Advancement Retention | 6/29/23 | $316,702 |
Junior Achievement Of South Central Penn Inspire Job Fair Platform | 6/29/23 | $265,036 |
Educational Data Systems Inc Employment Advancement Retention | 6/29/23 | $3,862,068 |
Lancaster-lebanon Intermediate Unit #13 Assessment And Testing | 6/29/23 | $255,823 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,307,688 |
All other contributions, gifts, grants, and similar amounts not included above | $693,531 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,001,219 |
Total Program Service Revenue | $840,252 |
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 | $7,841,471 |
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. | $213,634 |
Compensation of current officers, directors, key employees. | $128,099 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $158,304 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $81,286 |
Payroll taxes | $18,505 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $5,586,556 |
Advertising and promotion | $0 |
Office expenses | $598,624 |
Information technology | $69,849 |
Royalties | $0 |
Occupancy | $1,069,978 |
Travel | $14,940 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,611 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,034 |
All other expenses | $0 |
Total functional expenses | $7,910,191 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $380,141 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,247,024 |
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 | $8,857 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,486,323 |
Total assets | $4,122,345 |
Accounts payable and accrued expenses | $985,378 |
Grants payable | $0 |
Deferred revenue | $708,081 |
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 | $2,578,991 |
Total liabilities | $4,272,450 |
Net assets without donor restrictions | -$150,105 |
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 | $4,122,345 |