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NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD
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NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD
STEVENS POINT, WI, US
•
501(c)(3)
•
EIN
39-1453475
•
NCWWDB.ORG
•
Regional Funder
NORTH CENTRAL WISCONSIN WORKFORCE DEVELOPMENT BOARD
Sign up to claim this org
STEVENS POINT, WI, US
•
501(c)(3)
•
EIN
39-1453475
•
NCWWDB.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,290,624
Receivables (Non-Related)
51%
Investments
27%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$401,044
Payables & Accruals
56%
Deferred Revenue
44%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$661,667
$275,151
-58%
Receivables (Non-Related)
$214,244
$653,420
+205%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$303,317
$351,325
+16%
Property, Plant, & Equipment (net)
$14,207
$10,728
-24%
Other Assets
-
-
-
Total Assets
$1,193,435
$1,290,624
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$184,552
$226,431
+23%
Grants Payable
-
-
-
Deferred Revenue
$170,598
$174,613
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$355,150
$401,044
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000
$1,000
+0%
Unrestricted Net Assets
$837,285
$888,580
+6%
Net assets
2023
2024
Change
Net assets
+$838,285
+$889,580
+6%
Balance Sheet
