Form 990 for tax year 2022
Filed by LANCASTER COUNTY CAREER & TECHNOLOGY FOUNDATION.
Totals
- Total revenue
- $827,800
- Total expenses
- $562,742
- Contributions and grants received
- $745,813
- Grants paid
- $361,395
- Program service revenue
- $1,971
- Investment income
- $14,768
- Other revenue
- $65,248
- Total assets, end of year
- $1,019,451
- Total liabilities, end of year
- $541
- Net assets or fund balances, end of year
- $1,018,910
- Program services expenses (Part IX)
- $475,012
- Management and general expenses
- $77,817
- Fundraising expenses
- $9,913
- Program service expenses (Part III)
- $475,012
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$55,000
-
1e · Government grants (contributions)
$71,006
-
1f · All other contributions, gifts and grants
$619,807
-
2a · Program service revenue: COCA-COLA SALES/CONTRACT
total $1,971 · related or exempt $1,971
-
3 · Investment income
total $14,768 · excluded $14,768
-
8a · Fundraising events: gross income
$115,222
-
8a · Fundraising events: contributions included on line 1c
$55,000
-
8b · Fundraising events: direct expenses
$49,974
-
8c · Net income from fundraising events
total $65,248
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,073 · program services $156,073
-
2 · Grants to domestic individuals
total $205,322 · program services $205,322
-
5 · Compensation of officers, directors and key employees
total $54,500 · management and general $54,500
-
10 · Payroll taxes
total $5,311 · management and general $5,311
-
12 · Advertising and promotion
total $9,913 · fundraising $9,913
-
24a · Other expenses: DCED MFG GRANT
total $74,037 · program services $74,037
-
24b · Other expenses: SUPPLIES
total $29,239 · program services $24,800 · management and general $4,439
-
24c · Other expenses: PROFFESSIONAL FEES
total $13,567 · management and general $13,567
-
24d · Other expenses: NEW CHOICES SUPPORT
total $10,000 · program services $10,000
-
24e · All other expenses
total $4,780 · program services $4,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $641,937 · end of year $226,376
-
2 · Savings and temporary cash investments
beginning of year $102,501 · end of year $793,075
-
25 · Other liabilities
beginning of year $709 · end of year $541
-
27 · Net assets without donor restrictions
beginning of year $180,404 · end of year $267,476
-
28 · Net assets with donor restrictions
beginning of year $563,325 · end of year $751,434
Mission and programs · 2022
Mission
TO ENSURE THAT LANCASTER COUNTY CAREER AND TECHNOLOGY CENTER HAS THE MATERIALS, THE EQUIPMENT AND THE FUNDING TO PROVIDE THE BEST IN CAREER TRAINING FOR HIGH SCHOOL STUDENTS AND ADULTS.
-
THE PROMOTION, ENHANCEMENT AND ENDOWMENT OF EDUCATIONAL AND LEARNING OPPORTUNITIES WITHIN THE LANCASTER COUNTY CAREER AND TECHNOLOGY CENTER. MORE THAN 300 STUDENTS ANNUALLY WILL BENEFIT FROM THE NEW EQUIPMENT. SCHOLARSHIPS WERE GIVEN TO 38 STUDENTS AND ADDITIONAL STUDENT ASSISTANCE TO OTHERS TO PROVIDE HANDS ON TRAINING IN TECHNOLOGY. NEW CHOICES PROGRAM WHICH PROMOTES STUDENTS IN NONTRADITIONAL OCCUPATIONS AND SUMMER HEAD START PROGRAM THAT PROMOTES COMMUNITY ACTION PROGRAM OF LANCASTER WHICH ASSIST FAMILIES TO SEND THIER CHILDREN TO THE PRE-K PROGRAM RUN BY BRIGHT HORIZONS AT THE MOUNT JOY CAMPUS WHICH PROVIDES EDUCATIONAL OPPORTUNITIES FOR LANCASTER COUNTY CAREER AND TECHNOLOGY STUDENTS.
Expenses $462,232 · Grants $353,395
-
THE PURPOSE OF THE PRE-K PROGRAM IS TO PROVIDE EXPERIENCE TO STUDENTS ENROLLED IN THE EARLY EDUCATION PROGRAM BY DESIGNING, DEVELOPING AND DELIVERING EARLY LEARNING ACTIVITIES IN CONJUCTION WITH BRIGHT HORIZONS CHILDCARE FACILITY.
Expenses $8,000 · Grants $8,000
-
THE PURPOSE OF THE STUDENT ASSISTANCE PROGRAM IS TO PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS TO PURCHASE UNIFORMS, BOOKS, TOOLS AND TO HELP COVER THE COST OF CERTIFICATION FEES.
Expenses $4,780
As filed on the 2022 return.
Listed in Part VII
-
Jennifer BakerJENNIFER BAKER
EXECUTIVE DI
- Total calculated
- $54,500
- From this org
- $54,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ryan AumentRYAN AUMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BlowERIC BLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrubakerMICHAEL BRUBAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ChronisterMICHELLE CHRONISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vito DicamilloVITO DICAMILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis J FarinaLOUIS J FARINA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GillespieANTHONY GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darryl GordonDARRYL GORDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Clark JrGLENN CLARK JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
King T KnoxKING T KNOX
CHAIRMAN EME
- Total calculated
- $0
- Hours/week
- 1
-
Linda KreiderLINDA KREIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donald LookenbillDONALD LOOKENBILL
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MorrisonJAMIE MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Logan MyersLOGAN MYERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Judy NaylorJUDY NAYLOR
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin PrattBENJAMIN PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil RohrbaughPHIL ROHRBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SauderMARK SAUDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate ScottNATE SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SummySCOTT SUMMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail TomlinsonGAIL TOMLINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WitwerRICHARD WITWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KifoloTHOMAS KIFOLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
LANCASTER COUNTY CAREER AND TECHNOLOGY CENTER
$148,073
EQUIPMENT/SUPPLIES
-
BRIGHT HORIZONS FAMILY SOLUTIONS LL
$8,000
PRE-K TUITION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302642
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