Form 990 for tax year 2022
Filed by LEHIGH VALLEY WORKFORCE INVESTMENT BOARD.
Totals
- Total revenue
- $7,497,283
- Total expenses
- $7,497,281
- Contributions and grants received
- $7,482,137
- Grants paid
- $4,620,060
- Program service revenue
- $0
- Investment income
- -$21,319
- Other revenue
- $36,465
- Total assets, end of year
- $3,717,802
- Total liabilities, end of year
- $3,613,630
- Net assets or fund balances, end of year
- $104,172
- Program services expenses (Part IX)
- $6,767,303
- Management and general expenses
- $729,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,767,303
Program services were 90.3% 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)
$7,481,182
-
1f · All other contributions, gifts and grants
$955
-
3 · Investment income
total -$21,319 · related or exempt $1,708 · excluded -$23,027
-
6a · Gross rents
real property $36,465
-
6c · Rental income or loss
real property $36,465
-
6d · Net rental income or loss
total $36,465 · excluded $36,465
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,620,060 · program services $4,620,060
-
5 · Compensation of officers, directors and key employees
total $290,366 · management and general $290,366
-
7 · Other salaries and wages
total $565,488 · program services $460,738 · management and general $104,750
-
8 · Pension plan contributions
total $38,345 · program services $14,668 · management and general $23,677
-
9 · Other employee benefits
total $83,334 · program services $54,048 · management and general $29,286
-
10 · Payroll taxes
total $68,880 · program services $30,119 · management and general $38,761
-
11b · Fees: legal
total $6,855 · management and general $6,855
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
16 · Occupancy
total $95,718 · program services $29,817 · management and general $65,901
-
17 · Travel
total $20,106 · program services $11,848 · management and general $8,258
-
20 · Interest
total $4,574 · program services $4,574
-
22 · Depreciation, depletion and amortization
total $469,590 · program services $468,014 · management and general $1,576
-
23 · Insurance
total $36,119 · program services $32,171 · management and general $3,948
-
24a · Other expenses: PURCHASED MISC SERVICES
total $637,634 · program services $543,989 · management and general $93,645
-
24b · Other expenses: MARKETING/OUTREACH MATERI
total $259,543 · program services $259,543
-
24c · Other expenses: MISCELLANEOUS
total $109,172 · program services $89,430 · management and general $19,742
-
24d · Other expenses: EQUIPMENT MAINT/REPAIR
total $67,630 · program services $64,005 · management and general $3,625
-
24e · All other expenses
total $105,867 · program services $84,279 · management and general $21,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,913,494 · end of year $2,116,947
-
3 · Pledges and grants receivable
beginning of year $897,756 · end of year $997,955
-
4 · Accounts receivable
beginning of year $396,380 · end of year $343,287
-
9 · Prepaid expenses and deferred charges
beginning of year $128,434 · end of year $101,178
-
10a · Land, buildings and equipment: cost or other basis
$509,670
-
10b · Land, buildings and equipment: accumulated depreciation
$468,911
-
10c · Land, buildings and equipment, net
beginning of year $67,572 · end of year $40,759
-
15 · Other assets
beginning of year $503,428 · end of year $117,676
-
17 · Accounts payable and accrued expenses
beginning of year $906,458 · end of year $993,173
-
19 · Deferred revenue
beginning of year $2,361,562 · end of year $2,497,614
-
25 · Other liabilities
beginning of year $534,874 · end of year $122,843
-
31 · Retained earnings, endowment or other funds
beginning of year $104,170 · end of year $104,172
Mission and programs · 2022
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 $6,767,303 · Grants $4,620,060
As filed on the 2022 return.
Listed in Part VII
-
Keith ReynoldsKEITH REYNOLDS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Jane BrooksJANE BROOKS
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PattersonSTEPHEN PATTERSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Paul AnthonyPAUL ANTHONY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ann BieberDR ANN BIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather CardonaHEATHER CARDONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don Cunningham JrDON CUNNINGHAM JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine FaccendaLORRAINE FACCENDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marybeth Ferguson-WilliamsMARYBETH FERGUSON-WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane GeorgeJANE GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen GloseKAREN GLOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HackettLAURIE HACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James IrwinJAMES IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ceceilia JacksonCECEILIA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph KovalchikJOSEPH KOVALCHIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice KomisorJANICE KOMISOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt LandesKURT LANDES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MacDonaldJOHN MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise MaiaticoDENISE MAIATICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregg MarzanoGREGG MARZANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William McGeeWILLIAM MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy MulliganTIMOTHY MULLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa NesbittLISA NESBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Owen O'NeilOWEN O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregg PotterGREGG POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morten RasmussenMORTEN RASMUSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debi RiceDEBI RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon J ScheirerSHARON J SCHEIRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan StormSUSAN STORM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Portia WatkinsPORTIA WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David WolffDAVID WOLFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WoodlandMICHAEL WOODLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol YoungCAROL YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy DischinatNANCY DISCHINAT
EXECUTIVE DI
- Total calculated
- $190,117
- From this org
- $170,104
- From related orgs
- $0
- Other
- $20,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,104
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,013
- Nontaxable benefits
- not reported
- Filer's total
- $190,117
-
Marie BeacherMARIE BEACHER
FISCAL DIREC
- Total calculated
- $127,347
- From this org
- $114,577
- From related orgs
- $0
- Other
- $12,770
- 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
-
EDUCATIONAL DATA SYSTEMS INC
$4,408,653
VARIOUS TRAINING
-
VARIOUS TRAINING
-
$66,111
VARIOUS TRAINING
-
VARIOUS TRAINING
-
VARIOUS TRAINING
-
$12,347
VARIOUS TRAINING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.