2024-05-07T15:54:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2022-07-01 232735252 COMMUNITY ACTION DEVELOPMENT CORPORATION OF THE LEHIGH VALLEY COMM 6106915620 1337 EAST FIFTH STREET BETHLEHEM PA 18015 STEPHEN BROOME DEPUTY E.D. FOR FINANCE 6106915620 2024-05-07 1 STEPHEN BROOME 999009999 0 CARY J GIACALONE II CPA P01799465 6104335501 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY ACTION DEVELOPMENT CORPORATION OF ALLENTOWN STEPHEN BROOME 1337 EAST FIFTH STREET BETHLEHEM PA 18015 873286 0 X WWW.CACLV.ORG X 1993 PA THE MISSION OF THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF THE LEHIGH VALLEY IS TO ELEVATE AND EMPOWER RESIDENTS BY ACTIVELY PROMOTING NEIGHBORHOOD REVITALIZATION WHICH STRENGTHENS THE NEIGHBORHOOD ECONOMY, IMPROVES THE QUALITY OF LIFE AND IS INCLUSIVE OF ALL RESIDENTS. 13 13 0 75 0 0 883672 873286 0 0 0 0 0 0 883672 873286 0 0 0 0 164620 182176 0 0 54681 785666 600950 950286 783126 -66614 90160 547926 704317 78642 144873 469284 559444 X THE MISSION OF THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF THE LEHIGH VALLEY IS TO ELEVATE AND EMPOWER RESIDENTS BY ACTIVELY PROMOTING NEIGHBORHOOD REVITALIZATION WHICH STRENGTHENS THE NEIGHBORHOOD ECONOMY, IMPROVES THE QUALITY OF LIFE AND IS INCLUSIVE OF ALL RESIDENTS. 0 0 678306 0 0 CADCA COMPLETED THE THIRD YEAR OF THE ALLENTOWN'S CORE NEIGHBORHOOD PARTNERSHIP PROGRAM IN COLLABORATION WITH MULTIPLE "YOUTH SERVING" COMMUNITY PARTNERS. COLLABORATED WITH THE FREEDOM SCHOOL PARTNERHSIP TO IMPROVE READING LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. PARTNERED WITH THE CITY OF ALLENTOWN'S LAW ENFORCEMENT STAFF IN ENGAGING MIDDLE SCHOOL STUDENTS FROM THE ALLENTOWN SCHOOL DISTRICT (ASD) TO EXAMINE CAREERS IN LAW ENFORCEMENT. PARTNERED WITH THE FINE FEATHER FOUNDATION AND THE LEHIGH VALLEY ARTS AND CULTURAL ALLIANCE TO CONDUCT AN EIGHT WEEK SUMMER CAMP WHICH FEATURED ARTS, DANCE, VOCAL WORKSHOPS AND FIELD TRIPS. THE SUMMER CAMP ALSO FEATURED STUDENTS CREATING A MURAL IN DOWNTOWN ALLENTOWN. HIGH SCHOOL STUDENTS FROM ASD PARTICIPATED IN A COLLEGE TOUR, AN SAT PREP COURSE AND A COLLEGE WORKSHOP. 678306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DAWN GODSHALL 6106915620 1337 EAST FIFTH STREET BETHLEHEM PA 18015 DAWN GODSHALL EXECUTIVE DIRECTOR 2.00 38.00 X 0 168561 11880 JESSICA M REIMERT DEPUTY EXECUTIVE DIRECTOR 2.00 38.00 X 0 102114 7251 SHALANDA RIDDICK CHAIRPERSON 2.00 X X 0 0 0 MEGAN WATSON 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 MONICA LYNN BROOKS 2ND VICE CHAIRPERSON 2.00 X X 0 0 0 LESLIE TALAGO TREASURER TO 4/27/23 2.00 X X 0 0 0 MARGARET MCCONNELL TREASURER 2.00 X X 0 0 0 ALEXANDRIA FERNANDEZ SECRETARY 2.00 X X 0 0 0 PATRICIA JACKSON BOARD MEMBER TO 8/22/23 2.00 X 0 0 0 MONICA BELL BOARD MEMBER 2.00 X 0 0 0 JUAN DIPINI BOARD MEMBER 2.00 X 0 0 0 JASON MCFARQUHAR BOARD MEMBER 2.00 X 0 0 0 IRIS OLIVERA BOARD MEMBER 2.00 X 0 0 0 DAYSELL RAMIREZ BOARD MEMBER TO 8/22/23 2.00 X 0 0 0 YADELIZ VELEZ BOARD MEMBER TO 8/2022 2.00 X 0 0 0 0 270675 19131 0 0 1 0 0 169886 703400 873286 873286 0 0 0 124532 124532 8149 8149 37450 37450 12045 12045 116152 6082 55389 54681 -5250 -5250 75 75 19639 19639 16056 16056 7786 7786 5232 5232 3331 3331 PROGRAM CONTRACT COSTS 397122 397122 SUBGRANTEE PAYMENTS 29521 29521 DUES AND SUBSCRIPTIONS 6854 6854 OTHER EXPENSES 4432 4432 783126 678306 50139 54681 247066 661817 250000 10000 16021 16021 0 0 50860 32500 547926 704317 41410 51865 37232 93008 78642 144873 X 212372 140815 256912 418629 469284 559444 547926 704317 90160 0 X 0 1 X 1 0 X 970710 980011 877312 883672 876834 4588539 970710 980011 877312 883672 876834 4588539 2108578 2479961 4588539 0.54050 0.53230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16021 16021 0 0 DUE TO AFFILIATE 88815 COMPENSATED ABSENCES 4193 93008 X 876834 3548 3548 873286 0 873286 786674 3548 3548 783126 0 783126 PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 DAWN GODSHALL EXECUTIVE DIRECTOR 0 168561 0 0 0 0 0 11880 0 0 0 180441 0 0 SHALANDA RIDDICK BOARD CHAIRPERSON 12686 TRANSPORTATION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR FOR FINANCE AND THEN BY THE GOVERNING BOARD. AFTER CORRECTIONS, IF ANY, THE GOVERNING BOARD FILES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY INQUIRES IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH ANY VENDORS USED BY THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED, THE CONFLICTED MEMBER IS NOT ALLOWED TO VOTE ON ANY DECISION REGARDING THE VENDOR. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES AND COMPARES TO AVAILABLE DATA REGARDING SALARIES PAID TO KEY EMPLOYEES IN COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE. CACLV INC 1337 E 5TH STREET BETHLEHEM PA 18015 231669589 COMM DEV PA 501(C)(3) LINE 7 N/A 0 CADC BETHLEHEM 409 EAST 4TH STREET BETHLEHEM PA 18015 232934547 COMM DEV PA 501(C)(3) LINE 7 N/A 0 RISING TIDE COMM LOAN FUND 1337 E 5TH STREET BETHLEHEM PA 18015 233079170 FINANCE PA 501(C)(3) LINE 7 N/A 0 LEHIGH VALLEY COMMUNITY LAND TRUST 1337 E 5TH STREET BETHLEHEM PA 18015 264840272 HOUSING PA 501(C)(3) LINE 7 N/A 0 LEHIGH & NORTHAMPTON CTY REV LOAN FD 1337 E 5TH STREET BETHLEHEM PA 18015 232461494 FINANCE PA 501(C)(4) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CACLV INC C 180886 FAIR VALUE CACLV INC P 116152 FAIR VALUE