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Nonprofiteer
← LEHIGH VALLEY WORKFORCE INVESTMENT BOARD

Form 990 for tax year 2024

Filed by LEHIGH VALLEY WORKFORCE INVESTMENT BOARD.

Totals

Total revenue
$8,801,162
Total expenses
$8,804,465
Contributions and grants received
$8,723,166
Grants paid
$6,095,720
Program service revenue
$0
Investment income
$48,591
Other revenue
$29,405
Total assets, end of year
$6,241,003
Total liabilities, end of year
$6,210,736
Net assets or fund balances, end of year
$30,267
Program services expenses (Part IX)
$8,076,545
Management and general expenses
$727,920
Fundraising expenses
$0
Program service expenses (Part III)
$8,076,545

Program services were 91.7% 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.

  • 1e · Government grants (contributions)

    $8,658,399

  • 1f · All other contributions, gifts and grants

    $64,767

  • 3 · Investment income

    total $48,591 · related or exempt $48,591

  • 6a · Gross rents

    real property $29,405

  • 6c · Rental income or loss

    real property $29,405

  • 6d · Net rental income or loss

    total $29,405 · excluded $29,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,095,720 · program services $6,095,720

  • 5 · Compensation of officers, directors and key employees

    total $314,217 · management and general $314,217

  • 7 · Other salaries and wages

    total $485,472 · program services $356,747 · management and general $128,725

  • 8 · Pension plan contributions

    total $34,566 · program services $14,793 · management and general $19,773

  • 9 · Other employee benefits

    total $74,465 · program services $50,833 · management and general $23,632

  • 10 · Payroll taxes

    total $59,276 · program services $19,278 · management and general $39,998

  • 11b · Fees: legal

    total $2,524 · management and general $2,524

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 16 · Occupancy

    total $101,494 · program services $67,109 · management and general $34,385

  • 17 · Travel

    total $9,420 · program services $4,778 · management and general $4,642

  • 20 · Interest

    total $200,290 · program services $200,290

  • 22 · Depreciation, depletion and amortization

    total $353,295 · program services $352,661 · management and general $634

  • 23 · Insurance

    total $33,776 · program services $25,764 · management and general $8,012

  • 24a · Other expenses: PURCHASED MISC SERVICES

    total $617,267 · program services $512,803 · management and general $104,464

  • 24b · Other expenses: MARKETING/OUTREACH MATERI

    total $232,745 · program services $232,445 · management and general $300

  • 24c · Other expenses: TRAINING PAYMENTS

    total $44,332 · program services $44,332

  • 24d · Other expenses: MATERIALS/SUPPLIES

    total $36,828 · program services $30,156 · management and general $6,672

  • 24e · All other expenses

    total $89,778 · program services $68,836 · management and general $20,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,350,299 · end of year $2,237,227

  • 3 · Pledges and grants receivable

    beginning of year $640,434 · end of year $829,048

  • 4 · Accounts receivable

    beginning of year $396,618 · end of year $380,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,064 · end of year $84,159

  • 10a · Land, buildings and equipment: cost or other basis

    $429,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $412,957

  • 10c · Land, buildings and equipment, net

    beginning of year $23,752 · end of year $16,562

  • 15 · Other assets

    beginning of year $3,039,651 · end of year $2,693,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $864,578 · end of year $875,735

  • 19 · Deferred revenue

    beginning of year $2,551,861 · end of year $2,492,258

  • 25 · Other liabilities

    beginning of year $3,094,809 · end of year $2,842,743

  • 27 · Net assets without donor restrictions

    beginning of year $33,570 · end of year $30,267

Mission and programs · 2024

Mission

TO IMPLEMENT A PA CAREERLINK DELIVERY SYSTEM WHICH SERVES OUR COMMUNITY AS A CLEARINGHOUSE OF RESOURCES, INCLUSIVE OF ALL INFORMATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND EDUCATION OPTIONS AND ECONOMIC DEVELOPMENT.

  • IMPLEMENTATION AND MAINTENANCE OF A PA CAREERLINK DELIVERY SYSTEM WHICH SERVES OUR COMMUNITY AS A CLEARINGHOUSE OF RESOURCES, INCLUSIVE OF ALL INFORMATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND EDUCATION OPTIONS AND ECONOMIC DEVELOPMENT LINKAGES, THROUGH A CUSTOMER FOCUSED SYSTEM BASED ON THE CURRENT AND FUTURE LABOR MARKET NEEDS OF THE LEHIGH VALLEY.

    Expenses $8,076,545 · Grants $6,095,720 · Revenue $8,723,166

As filed on the 2024 return.

Listed in Part VII

  • JANE BROOKS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MORTEN RASMUSSEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN PATTERSON

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • DR ANN BIEBER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER CARDONA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BROOKE CHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK EDMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORRAINE FACCENDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY FRETZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KARIANNE GELINAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES IRWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CECEILIA JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH KOVALCHIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KURT LANDES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN MACDONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENISE MAIATICO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GREGG MARZANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TIMOTHY MULLIGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENNETH NASATKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA NESBITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA NOWERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OWEN O'NEIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GREGG POTTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBI RICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PORTIA WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARYBETH FERGUSON-WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID WOLFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WOODLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROL YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY DISCHINAT

    EXECUTIVE DI

    Total calculated
    $207,542
    From this org
    $184,479
    From related orgs
    $0
    Other
    $23,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,479
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,063
    Nontaxable benefits
    not reported
    Filer's total
    $207,542

  • MARIE BEACHER

    FISCAL DIREC

    Total calculated
    $43,651
    From this org
    $41,072
    From related orgs
    $0
    Other
    $2,579
    Hours/week
    40

  • DAVID HEIN

    FISCAL DIREC

    Total calculated
    $89,386
    From this org
    $86,726
    From related orgs
    $0
    Other
    $2,660
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
18 March 2026
IRS schema version
2024v5.0
Source object
202640779349301619

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