Workforce Live EIN 99-1006332

Workforce Live

EIN  99-1006332 Public charity (501(c)(3)) Lititz, PA
Form 990 (PDF) Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Workforce Live claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Develops live event industry careers for students and young professionals through training and experience.
Leadership
Andrea Shirk · Director
Money in and out
$212K revenue, $169K expenses
Bottom line
78% program efficiency

Develops live event industry careers for students and young professionals through training and experience. For fiscal year 2024 it reported $212K in revenue, $169K in expenses, and $43K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program efficiency
78%
of spending reaches programs
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$212K
Pt VIII · Ln 12
Total expenses
$169K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$44K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $132K of program spending, described in the organization's own filed words · FY2024.
01

Experience Live College Day

A deeper dive into the live industry, with a look at career specialties, access to gear demonstrations, conversations with industry professionals, and direct interaction with industry employers. Open to those a few years out of high school and just starting their careers.

$104Kprogram expense
02

Experience Live High School Day

A general introduction to the entertainment industry, showcasing possible paths of study to be ready for a career. Experience live is a unique one-day showcase of how to create large scale live productions, such as: concert tours, theatrical shows, amusement park interactions, experiential marketing, sporting events, e-games, and so much…

$27Kprogram expense
03

Rock Box PA

Rock box is an in-classroom activity for students in grades 6-10. Kits provide instructors with resources for small groups to explore skills applications and bring awareness to career paths within the live entertainment industry.

$504program expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWorkforce Live
EINHdr · item D99-1006332
Principal addressHdr · item CLititz, PA
WebsiteHdr · item Jwflive.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A99)
Ruling yearIRS BMFSep 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
See Workforce Live executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$187K · 88%
Program service revenue$25K · 12%
Contributions & grants88%$187K
Program service revenue12%$25K
Total revenueLn 12$212K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.19 Fundraising $0.03
Program services78%$132K
Management & general19%$33K
Fundraising3%$5K
Total functional expensesLn 25$169K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$44K
Total liabilitiesLn 26$2K
Total net assetsLn 32$43K
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $169K
2.9 months
Where the money goes
Program services
Program services $132K · Total expenses $169K
78%
Management & General
Management & general $33K · Total expenses $169K
19%
Fundraising
Fundraising $5K · Total expenses $169K
3%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $187K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $212K
88%
Government reliance
Government grants — · Total revenue $212K
Earned-income share
Program service revenue $25K · Total revenue $212K
12%
Investment reliance
Investment income $0 · Total revenue $212K
0%
Program self-sufficiency
Program service revenue $25K · Total expenses $169K
15%
Growth & trend
Revenue growth (YoY)
This year $212K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $43K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $212K · Expenses $169K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $44K
Net-asset ratio
Net assets $43K · Total assets $44K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $44K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Andrea Shirk · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $169K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $169K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 19%
Fundraising cost ratio 3%
Legal fee ratio 17%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$70K
See all 3 funders →
Grants paid · 1 grant · $5K · 2024–2024
Unitemized GrantFY2024$5,381

Similar Organizations

Closest in mission — by what they do
See all organizations like Workforce Live →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$212K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.