LANCASTER COUNTY WORKFORCE INVESTMENT BO

EIN: 232147355 501(c)(3) Employment

LANCASTER, PA

Total Revenue
$6,532,403
Total Expenses
$6,523,713
Total Assets
$4,010,518
Net Assets
$-106,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
ANNA RAMOS
Phone
7177350333
Tax Period
2024-07-01 to 2025-06-30

LANCASTER COUNTY WORKFORCE INVESTMENT BO, founded in 1980, is a community nonprofit in the Employment sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD SEEKS TO ALIGN FISCAL RESOURCES AND PROVIDE STRATEGIC DIRECTION FOR LANCASTER COUNTY JOBSEEKERS AND EMPLOYERS.

Program Service Accomplishments

Program 1
Expenses: $5,933,890 Revenue: $150,155

IN THE PROGRAM YEAR 2024-2025 (PY24), THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF TITLE I WITH THE PA CAREERLINK LANCASTER COUNTY, ENROLLED 162 ADULTS AND 138 DISLOCATED...

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IN THE PROGRAM YEAR 2024-2025 (PY24), THE LANCASTER COUNTY WORKFORCE DEVELOPMENT BOARD, THROUGH PROVIDERS OF TITLE I WITH THE PA CAREERLINK LANCASTER COUNTY, ENROLLED 162 ADULTS AND 138 DISLOCATED WORKERS, INCLUDING 116 JOBSEEKERS IDENTIFIED AS RE-ENTRANTS. IN ADDITION, THE PA CAREERLINK ENROLLED 178 OUT-OF-SCHOOL YOUNG ADULTS, AND TEMPORARY ASSISTANCE FOR NEEDY FAMILY (TANF) YOUTH.THROUGH THE LAST PROGRAM YEAR, THE TEAM AT PA CAREERLINK LANCASTER COUNTY HAS DONE A GREAT JOB OF MEETING PEOPLE WHERE THEY ARE. THERE ARE 7 HUB LOCATIONS THAT STAFF FREQUENT TO SHARE INFORMATION ABOUT THE SERVICES AND AT SOME LOCATIONS, CONDUCT WORKSHOPS. THE TEAM HASALSO INCREASED THEIR SOCIAL MEDIA PRESENCE AND SHOWCASING ACTUAL CLIENTS TESTIMONIALS AND CREATED VIRTUAL OPTIONS. THIS HAS HELPED ATTRACT MORE VISIBILITY FOR THE CENTER AND INCREASED THE FOOT TRAFFIC BY 2,000. THIS PAST PROGRAM YEAR, THE PA CAREERLINK SAW 9281 INDIVIDUALS ENTER THE DOORS SEEKING SERVICES. 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 OUTREACH VIA CAREERLINK HUBS WAS A CONTINUING PRIORITY FOR PY24.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. 579 CUSTOMERS WERE ENROLLED IN THE EARN PROGRAM THIS YEAR, AND THE STAFFHELPED 166 JOBSEEKERS LAND EMPLOYMENT. THROUGH THE SERVICES OF THIS PROGRAM, 43 MET THE 12-MONTH RETENTION GOAL. 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, ANDPARTNER-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 INPARTNERSHIP 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 69 EMPLOYERS TO PA CAREERLINK AND 560 NEW JOB POSTINGS FOR THE PA CAREERLINK WEBSITE. 52 EVENTS WERE ORGANIZED AND HELD, INCLUDING RECRUITMENT EVENTS, JOB FAIRS AND COMMUNITY PARTNER EVENTS. 14 EMPLOYER WEBINARS AND INFORMATION SESSIONS TO HELP EDUCATE BUSINESSES ABOUT UNEMPLOYMENT COMPENSATION, LOCAL SERVICES, FEDERAL BONDING AND WORK OPPORTUNITY TAX CREDIT. THEY ALSO OBTAINED 30 ON-THE-JOB TRAININGMASTER AGREEMENTS AND HELPED 11 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 PY22.47% OF ADULT PARTICIPANTS WERE EXITED WITH EMPLOYMENT, WITH A MEDIAN WAGE OF $18.50 PER HOUR. FOR DISLOCATED WORKER, 65% WERE EXITED TO EMPLOYMENT, AND THE MEDIAN WAGE WAS $21.52 PER HOUR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,382,248
Program Service Revenue $150,155
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,532,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $742,653
Fundraising Expenses $0
Program Expenses $5,933,890
Other Expenses $5,781,060
TOTAL EXPENSES $6,523,713

Year-over-Year Comparison

2024 2023 Change
Revenue $6,532,403 $9,832,202 -0.3%
Expenses $6,523,713 $9,795,862 -0.3%
Net Income $8,690 $36,340 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
21
Employees
11
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$158,992
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI PACE BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER VALUDES BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN BIEMILLER SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
KEITH BAKER BOARD MEMBER 0.50
Director
$0 $0 $0
MARLYN BARBOSA BOARD MEMBER 0.50
Director
$0 $0 $0
TIMOTHY SHENK BOARD MEMBER 0.50
Director
$0 $0 $0
ED MCCAULEY BOARD MEMBER 0.50
Director
$0 $0 $0
OLEG LEVIN BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD SHULENBERGER VICE CHAIR 0.50
Officer Director
$0 $0 $0
BRAD FORNEY BOARD MEMBER 0.50
Director
$0 $0 $0
JANEL CROSS BOARD MEMBER 0.50
Director
$0 $0 $0
JEAN MARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM NAGLE BOARD MEMBER 0.50
Director
$0 $0 $0
FRANCIS MILIANO BOARD MEMBER 0.50
Director
$0 $0 $0
ERIN TREESE BOARD MEMBER 0.50
Director
$0 $0 $0
DAN PICK BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN RICHESON BOARD MEMBER 0.50
Director
$0 $0 $0
THOMAS NEELY CHAIR 0.50
Officer Director
$0 $0 $0
LESTER MARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
KURT STILLWAGON BOARD MEMBER 0.50
Director
$0 $0 $0
SALENA COACHMAN BOARD MEMBER 0.50
Director
$0 $0 $0
TODD BURGARD BOARD MEMBER 0.50
Director
$0 $0 $0
SUZI MEYER BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM TROUTMAN BOARD MEMBER 0.50
Director
$0 $0 $0
ANNA RAMOS EXECUTIVE DIRECTOR 40.00
Officer
$146,066 $12,926 $158,992
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,532,403 $6,523,713 $4,010,518 $8,690
2024 No data No data No data No data
2023 $7,841,471 $7,910,191 $4,122,345 $-68,720
2022 $7,078,315 $7,249,696 $4,353,738 $-171,381
2021 $7,527,211 $7,549,998 $3,120,225 $-22,787
2020 $6,093,536 $6,058,405 $1,609,585 $35,131
2019 $6,209,133 $6,155,429 $1,737,616 $53,704
2018 $5,350,589 $5,384,431 $1,866,736 $-33,842
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