Central Pennsylvania Workforce Development Corporation FY2020 filing

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Our mission is to be the leading vehicle for regional unification, coordination, integration and alignment or Workforce activities, resources and initiatives to support economic sustainability, improve education systems and develop and retain a quality labor force in Central Pennsylvania.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
6 of 6
filings with a surplus
Average surplus $68K a year · under 1% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.0M
Spent
$7.0M
To programs
97%
Net assets
$467K
By yearFY2020–FY2025
Revenue
$7.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.0M
FY2021$7.7M
FY2022$8.0M
FY2023$7.9M
FY2024$8.9M
FY2025$9.1M
Expenses
$7.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.0M
FY2021$7.6M
FY2022$7.9M
FY2023$7.8M
FY2024$8.8M
FY2025$8.9M
Net assets
$467K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$467K
FY2021$486K
FY2022$585K
FY2023$623K
FY2024$684K
FY2025$863K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Feb 2000.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $6.8M Management & general 3% · $235K

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

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Erica Mulberger’s $150K as Executive Director is at the 64th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Erica Mulberger$149,550$141,222$132,486

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Central Pennsylvania Workforce Development Corporation executive salaries →

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

Unifies workforce efforts to boost regional economy, education, and talent.

Questions for Central Pennsylvania Workforce Development Corporation

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Your first name shows with your question. Central Pennsylvania Workforce Development Corporation answers here, for everyone.

1 program · $6.8M · in their own filed words · FY2019
01

Help pennsylvania's students, job seekers, incumbent and dislocated workers acquire world-class skills and attain rewarding and sustainable jobs.

$6.8Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$10K
Grants paid · 18 grants · $31.6M · 2019–2024
Tuscarora Intermediate Unit 11FY2024$1,275,534
Central Susquehanna Intermediate UnitFY2024$1,251,372
Tuscarora Intermediate Unit 11FY2023$1,308,737
Central Susquehanna Intermediate UnitFY2023$1,171,535
Tuscarora Intermediate Unit 11FY2022$1,196,605
Central Susquehanna Intermediate UnitFY2022$960,901
Tuscarora Intermediate Unit 11FY2021$1,281,186
Central Susquehanna Intermediate UnitFY2021$875,362
Central Susquehanna Intermediate UnitFY2020$2,909,026
Tuscarora Intermediate Unit 11FY2020$934,093
Tuscarora Intermediate Unit 11FY2019$1,107,451
Central Susquehanna Intermediate UnitFY2019$831,033

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $8.3M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Commonwealth of Pennsylvania's Department of Labor and Industry and 1 more$2.9M
Wioa Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$2.1M
Wioa Adult ProgramDepartment of Labor · ALN 17.258 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$1.6M
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$1.4M
Wioa National Dislocated Worker Grants / Wia National Emergency GrantsDepartment of Labor · ALN 17.277 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$152K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $8.5M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Commonwealth of Pennsylvania's Department of Labor and Industry and 1 more$2.6M
Wioa Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$2.0M
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$1.9M
Wioa Adult ProgramDepartment of Labor · ALN 17.258 · Through Commonwealth of Pennsylvania's Department of Labor and Industry$1.7M
Appalachian Area DevelopmentAppalachian Regional Commission · ALN 23.002 · Direct$170K

Plus 2 smaller programs.

The auditor reported 3 findings.

Year ending Jun 2023 · $7.3M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Pennsylvania Department of Labor and Industry and 1 more$2.4M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Pennsylvania Department of Labor and Industry$1.8M
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Pennsylvania Department of Labor and Industry$1.6M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Pennsylvania Department of Labor and Industry$1.3M
Appalachian Area DevelopmentAppalachian Regional Commission · ALN 23.002 · Direct$194K

Plus 2 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $7.5M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Pennsylvania Department of Human Services$2.2M
Wia Dislocated Worker Formula GrantsDepartment of Labor · ALN 17.278 · Through Pennsylvania Department of Labor and Industry$1.9M
Wia Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Pennsylvania Department of Labor and Industry$1.5M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through Pennsylvania Department of Labor and Industry$1.5M
Appalachian Area DevelopmentAppalachian Regional Commission · ALN 23.002 · Direct$283K

Plus 2 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$7.0M
Ln 12
Gifts and grantsLn 1h$7.0M
Money outPt IX
$7.0M
Ln 25
Programscol B$6.8M
Managementcol C$235K
Owns and owesPt X
$467K
net assets · Ln 32
Cash and savingsLn 1–2$968K
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.0M
Government grantsLn 1e$7.0M
Total revenueLn 12$7.0M
Assets in detailPt X, end of year
CashLn 1$968K
Cash and savings togetherLn 1–2$968K
Pledges and grants receivableLn 3$861K
Accounts receivableLn 4$31K
Prepaid expenses and deferred chargesLn 9$67K
Other assetsLn 15$86K
Total assetsLn 16$2.0M
LiabilitiesLn 26$1.5M
Net assetsLn 32$467K
OperationsPt I, VI
EmployeesI 517
VolunteersI 60
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$1.1M$968K
Total assetsLn 16$2.1M$2.0M
LiabilitiesLn 26$1.6M$1.5M
Net assetsLn 32$456K$467K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.5M$4.5M
Pay of current officers, directors and key staffLn 5$116K$116K
Other salaries and wagesLn 7$513K$485K$27K
Pension plan contributionsLn 8$24K$17K$7K
Other employee benefitsLn 9$64K$44K$20K
Payroll taxesLn 10$51K$40K$11K
Office expensesLn 13$4K$3K$1K
Information technologyLn 14$5K$3K$2K
Travel and entertainment for public officialsLn 18$6K$4K$2K
InsuranceLn 23$884$601$283
Other expenses (24a–d)Ln 24$1.7M$1.6M$34K
All other expensesLn 24e$57K$44K$14K
Total functional expensesLn 25$7.0M$6.8M$235K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 20, 2026 $9.1M$8.9M$179K$863K 990 PDF
FY2024Filed with the IRS Mar 18, 2025 $8.9M$8.8M$61K$684K 990 PDF
FY2023Filed with the IRS Mar 25, 2024 $7.9M$7.8M$38K$623K 990 PDF
FY2022Filed with the IRS Jan 24, 2023 $8.0M$7.9M$99K$585K 990 PDF
FY2021Filed with the IRS Jan 11, 2022 $7.7M$7.6M$19K$486K 990 PDF
FY2020 ViewingFiled with the IRS Feb 1, 2021 $7.0M$7.0M$11K$467K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,042,078 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,628,233$7,042,078
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $6,628,233$7,042,078
I-13 Grants and similar amounts paidPrior year $4,307,471$4,525,937
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $646,137$768,353
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,674,227$1,736,895
I-18 Total expensesPrior year $6,627,835$7,031,185
I-19 Revenue less expensesPrior year $398$10,893
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
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 $7,042,078 across 4 lines filed
VIII-1e Government grants$7,029,728
VIII-1f All other contributions, gifts and grants$12,350
VIII-1h Total contributions, gifts and grants$7,042,078
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$7,042,078
Part IX · Statement of functional expenses $7,031,185 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $4,525,937$4,525,937
IX-5 Pay of current officers, directors and key staffManagement $116,438$116,438
IX-7 Other salaries and wagesPrograms $485,316 · Management $27,289$512,605
IX-8 Pension plan contributionsPrograms $16,502 · Management $7,445$23,947
IX-9 Other employee benefitsPrograms $44,400 · Management $20,028$64,428
IX-10 Payroll taxesPrograms $39,555 · Management $11,380$50,935
IX-13 Office expensesPrograms $2,898 · Management $1,404$4,302
IX-14 Information technologyPrograms $3,400 · Management $1,594$4,994
IX-18 Travel and entertainment for public officialsPrograms $3,679 · Management $1,843$5,522
IX-23 InsurancePrograms $601 · Management $283$884
IX-24 Other expenses (24a–d)Programs $1,629,882 · Management $34,198$1,664,080
IX-24e All other expensesPrograms $43,530 · Management $13,583$57,113
IX-25 Total functional expensesPrograms $6,795,700 · Management $235,485 · Fundraising $0$7,031,185
Part X · Balance sheet $2,012,663 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,134,137$967,994
X-3 Pledges and grants receivableStart of year $799,906$861,086
X-4 Accounts receivableStart of year $38,341$30,569
X-9 Prepaid expenses and deferred chargesStart of year $59,429$67,048
X-15 Other assetsStart of year $25,623$85,966
X-16 Total assetsStart of year $2,057,436$2,012,663
X-17 Accounts payable and accrued expensesStart of year $915,718$911,538
X-25 Other liabilitiesStart of year $685,885$634,399
X-26 Total liabilitiesStart of year $1,601,603$1,545,937
X-27 Net assets without donor restrictionsStart of year $144,993$143,536
X-28 Net assets with donor restrictionsStart of year $310,840$323,190
X-32 Total net assets or fund balancesStart of year $455,833$466,726
X-33 Total liabilities and net assetsStart of year $2,057,436$2,012,663
Part XI · Reconciliation of net assets $466,726 net assets at year end
XI-1 Total revenue$7,042,078
XI-2 Total expenses$7,031,185
XI-3 Revenue less expenses$10,893
XI-4 Net assets at start of year$455,833
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$466,726

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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