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Collegiate Consortium for Workforce and Economic Development FY2024 filing

Tax-deductible

Media, PA501(c)(3)Since 1999Colleges & Universities EIN 23-2928839Revenue $628K in FY2024

On file with the IRScollegiateconsortium.org901 Media Line Rd, 19063-1027 · Media, PATax-exempt since Jun 1999Publicly supported charity — 170(b)(1)(A)(vi)

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The Consortium provides Development and delivery of education and training programs for business and industry in support of Economic Development under the direction of and through member colleges and a member university.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $22K a year · 2% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $176K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$98K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$628K
-7% vs prior year
Spent
$697K
To programs
90%
Net assets
$480K
By yearFY2020–FY2025
Revenue
$628K
FY2024▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$924K
FY2021$1.1M
FY2022$1.1M
FY2023$675K
FY2024$628K
FY2025$891K
Expenses
$697K
FY2024▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.1M
FY2023$741K
FY2024$697K
FY2025$895K
Net assets
$480K
FY2024▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2020$470K
FY2021$618K
FY2022$615K
FY2023$549K
FY2024$480K
FY2025$476K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $627K Management & general 10% · $70K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Collegiate Consortium for Workforce and Economic Development executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers education and training programs to businesses.

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Provided by the organization

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1 program · $627K · in their own filed words · FY2024
01

The consortium provides development and delivery of education and training programs for business and industry, in support of economic development, under the direction of and through the community college of philadelphia, delaware county community college, camden county college, bucks county community college, drexel university, and…

$627Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Philadelphia Works INCFY2024$176K
Total grants receivedfrom 1 funder$176K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$628K
Ln 12
Fees for servicesLn 2g$582K
Gifts and grantsLn 1h$46K
Investment incomeLn 3$133
Money outPt IX
$697K
Ln 25
Programscol B$627K
Managementcol C$70K
Owns and owesPt X
$480K
net assets · Ln 32
Cash and savingsLn 1–2$456K
Total assetsLn 16$578K
LiabilitiesLn 26$98K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$46K
Government grantsLn 1e$46K
Fees for servicesLn 2g$582K
Investment incomeLn 3$133
Total revenueLn 12$628K
Assets in detailPt X, end of year
CashLn 1$12K
SavingsLn 2$444K
Cash and savings togetherLn 1–2$456K
Land, buildings, equipmentLn 10c$251
Total assetsLn 16$578K
LiabilitiesLn 26$98K
Net assetsLn 32$480K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$533K$456K
Land, buildings, equipmentLn 10c$410$251
Total assetsLn 16$655K$578K
LiabilitiesLn 26$106K$98K
Net assetsLn 32$549K$480K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$91K$71K$21K
Pension plan contributionsLn 8$9K$7K$2K
Other employee benefitsLn 9$18K$14K$4K
Payroll taxesLn 10$10K$8K$2K
Management feesLn 11a$42K$32K$10K
Accounting feesLn 11c$88K$68K$20K
Advertising and promotionLn 12$31K$24K$7K
Information technologyLn 14$2K$1K$370
TravelLn 17$716$552$164
Conferences, conventions and meetingsLn 19$1K$892$265
Depreciation, depletion and amortizationLn 22$159$159
InsuranceLn 23$5K$4K$1K
Other expenses (24a–d)Ln 24$398K$397K$1K
Total functional expensesLn 25$697K$627K$70K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $891K$895K−$4K$476K 990 PDF
FY2024 Viewing $628K$697K−$69K$480K 990 PDF
FY2023 $675K$741K−$66K$549K 990 PDF
FY2022 $1.1M$1.1M−$3K$615K 990 PDF
FY2021 $1.1M$1.0M$148K$618K 990 PDF
FY2020 $924K$1.1M−$135K$470K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $627,827 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $108,693$45,850
I-9 Program service revenuePrior year $563,229$581,844
I-10 Investment incomePrior year $2,501$133
I-11 Other revenuePrior year $1,037$0
I-12 Total revenuePrior year $675,460$627,827
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $149,584$128,491
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $591,797$568,747
I-18 Total expensesPrior year $741,381$697,238
I-19 Revenue less expensesPrior year −$65,921−$69,411
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $627,827 across 5 lines filed
VIII-1e Government grants$45,850
VIII-1h Total contributions, gifts and grants$45,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $581,844$581,844
VIII-3 Investment incomeExcluded from tax $133$133
VIII-12 Total revenueRelated to mission $581,844 · Unrelated business $0 · Excluded from tax $133$627,827
Part IX · Statement of functional expenses $697,238 across 13 lines filed
IX-7 Other salaries and wagesPrograms $70,517 · Management $20,945$91,462
IX-8 Pension plan contributionsPrograms $6,961 · Management $2,068$9,029
IX-9 Other employee benefitsPrograms $13,892 · Management $4,126$18,018
IX-10 Payroll taxesPrograms $7,696 · Management $2,286$9,982
IX-11a Management feesPrograms $32,382 · Management $9,618$42,000
IX-11c Accounting feesPrograms $68,162 · Management $20,245$88,407
IX-12 Advertising and promotionPrograms $24,233 · Management $7,197$31,430
IX-14 Information technologyPrograms $1,244 · Management $370$1,614
IX-17 TravelPrograms $552 · Management $164$716
IX-19 Conferences, conventions and meetingsPrograms $892 · Management $265$1,157
IX-22 Depreciation, depletion and amortizationPrograms $159$159
IX-23 InsurancePrograms $4,212 · Management $1,251$5,463
IX-24 Other expenses (24a–d)Programs $396,570 · Management $1,231$397,801
IX-25 Total functional expensesPrograms $627,472 · Management $69,766 · Fundraising $0$697,238
Part X · Balance sheet $577,865 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $16,041$12,092
X-2 Savings and temporary cash investmentsStart of year $517,211$443,990
X-4 Accounts receivableStart of year $110,011$112,335
X-9 Prepaid expenses and deferred chargesStart of year $9,319$9,197
X-10c Land, buildings and equipment, netStart of year $410$251
X-16 Total assetsStart of year $654,992$577,865
X-17 Accounts payable and accrued expensesStart of year $106,020$98,304
X-26 Total liabilitiesStart of year $106,020$98,304
X-27 Net assets without donor restrictionsStart of year $548,972$479,561
X-32 Total net assets or fund balancesStart of year $548,972$479,561
X-33 Total liabilities and net assetsStart of year $654,992$577,865
Part XI · Reconciliation of net assets $479,561 net assets at year end
XI-1 Total revenue$627,827
XI-2 Total expenses$697,238
XI-3 Revenue less expenses−$69,411
XI-4 Net assets at start of year$548,972
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$479,561

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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