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LEHIGH VALLEY WORKFORCE INVESTMENT BOARD INC

LEHIGH VALLEY WORKFORCE INVESTMENT BOARD INC

Allentown, PA, US
501(c)3
EIN
77-0699991
Regional Funder
funder logo

LEHIGH VALLEY WORKFORCE INVESTMENT BOARD INC

Allentown, PA, US
501(c)3
EIN
77-0699991
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$6,241,003

Other Assets
43%
Cash & Equivalents
36%
Receivables (Non-Related)
19%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$6,210,736

Other Liabilities
46%
Deferred Revenue
40%
Payables & Accruals
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,350,299
$2,237,227
-5%
Receivables (Non-Related)
$1,037,052
$1,209,509
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$94,064
$84,159
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,752
$16,562
-30%
Other Assets
$3,039,651
$2,693,546
-11%
Total Assets
$6,544,818
$6,241,003
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$864,578
$875,735
+1%
Grants Payable
-
-
-
Deferred Revenue
$2,551,861
$2,492,258
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,094,809
$2,842,743
-8%
Total Liabilities
$6,511,248
$6,210,736
-5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$30,267
-
Net assets
2024
2025
Change
Net assets
+$33,570
+$30,267
-10%
Balance Sheet
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