2024-02-23T19:15:22-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2021-07-01 231669589 COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC COMM 6106915620 1337 EAST FIFTH STREET BETHLEHEM PA 18015 DAWN GODSHALL EXECUTIVE DIRECTOR 6106915620 2024-02-23 1 DAWN GODSHALL 999009999 CARY J GIACALONE II CPA P01799465 6104335501 2024-02-23 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAWN GODSHALL 1337 EAST FIFTH STREET BETHLEHEM PA 18015 52943464 0 X WWW.CACLV.ORG X 1965 PA THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. 24 24 132 1400 0 0 38072348 50957535 2441214 1988242 2092 4483 2239 -6796 40517893 52943464 0 0 0 0 5563161 6339444 0 0 575642 28698976 47278071 34262137 53617515 6255756 -674051 24914072 20786551 7056470 3603000 17857602 17183551 X THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. 0 0 19909793 180145 SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED 10.9 MILLION POUNDS OF FOOD TO OUR NETWORK OF NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE. DISTRIBUTED 24,297 BOXES OF NUTRITIOUS FOOD TO LOW-INCOME SENIORS THROUGH THE PA SENIOR BOX PROGRAM. OUT OF THE 10.9 MILLION POUNDS OF FOOD, 4.6 MILLION POUNDS WERE FRESH PRODUCE, PERISHABLE PROTEIN, AND FRESH DAIRY PRODUCTS. EXPANDED MILITARY SHARE BOX PROGRAM AND NOW SERVE 360 MILITARY FAMILIES PER MONTH. THE SEED FARM PROVIDED 468 HOURS OF TRAINING OPPORTUNITIES TO NEW FARMERS AND HAD FOUR NEW FARMERS JOINED THE FARM BUSINESS INCUBATOR. 2772378 1337799 WEATHERIZATION PROGRAMWEATHERIZED 343 HOMES, INCLUDING RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER-STRIPPING, REPAIRING DOORS AND WINDOWS, REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS. REPAIRED OR REPLACED 335 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM. 34 HOMES PARTICIPATED IN THE PILOT COOLING PROGRAM 994648 2097 SIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTSSIXTH STREET SHELTER PROVIDED SHORT-TERM HOUSING AND CASE MANAGEMENT TO OVER 40 FAMILIES. PROVIDED LONG-TERM TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) TO OVER 20 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS; ALL HEAD OF HOUSEHOLD ADULTS WERE ENROLLED IN EDUCATIONAL CLASSES AND PROGRAMMING. 26395059 468201 CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE (CREJ)ENGAGED 1425 INDIVIDUALS ACROSS LEHIGH, NORTHAMPTON AND MONROE COUNTIES IN CONVERSATIONS, TRAININGS, AND WORKSHOPS FOCUSED ON CULTURAL HUMILITY, IMPLICIT BIAS, INTERSECTIONALITY, AND RACIAL EQUITY. OFFERED GENERATION NEXT TO 650 UNDERSERVED HIGH SCHOOL STUDENTS IN ALLENTOWN, BETHLEHEM AND EASTON WITH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND THRIVE.. OFFERED SHE (SELF-ESTEEM, HEALTH, EDUCATION) TO 125 GIRLS IN GRADES FOUR THROUGH EIGHT USING PROGRAMMING DESIGNED TO ASSIST UNDERSERVED GIRLS IN MAKING THE SOCIAL TRANSITION FROM ELEMENTARY TO MIDDLE SCHOOL. COMMUNITY ACTION HOMES ACQUIRED 1 BLIGHTED TWIN HOME IN BANGOR BOROUGH. COMPLETED 13 FACADES TO RESIDENTIAL AND COMMERCIAL PROPERTIES IN ALLENTOWN, BETHLEHEM, AND THE SLATE BELT IN COLLABORATION WITH COMMUNITY ACTION DEVELOPMENT ALLENTOWN, COMMUNITY ACTION DEVELOPMENT BETHLEHEM, AND SLATE BELT RISING. COORDINATED REHABILITATION ACTIVITIES FOR 28 LOW-INCOME HOUSEHOLDS IN LEHIGH AND NORTHAMPTON COUNTIES.HOUSING COUNSELING PROGRAM (HCP)CONDUCTED SEVEN HUD-CERTIFIED SEMINARS FOR PROSPECTIVE HOMEBUYERS, 175 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. PROVIDED INDIVIDUAL COUNSELING TO 37 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 41 PROSPECTIVE HOMEBUYERS. PROVIDED DEFAULT AND DELINQUENCY COUNSELING THROUGH THE LEHIGH COUNTY AND NORTHAMPTON COUNTY MORTGAGE FORECLOSURE DIVERSION PROGRAMS TO 23 FINANCIALLY DISTRESSED HOMEOWNERS; SAVED 7 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENTS PLANS. COUNSELED TEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM; CONDUCTED SIX-HOUR FINANCIAL EDUCATION TO FOUR PARTICIPANTSSLATE BELT RISINGPROVIDED SIX LOCAL STUDENTS WITH $500 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. HOSTED VENDOR MARKETS WITH BLUE FLAME EVENTS TO HELP SUPPORT LOCAL BUSINESSES. SUBMITTED A NEW 6-YEAR PLAN FOR APPROVAL THAT WILL GUIDE FUTURE WORK. EMERGENCY RENTAL ASSISTANCE1056 HOUSEHOLDS SERVED WITH RENTAL AND UTILITY ASSISTANCE. COLLABORATED WITH LAWYERS FROM NORTH PENN LEGAL SERVICES THROUGH THEIR EVICTION DIVERSION PROGRAM. 26395059 468201 50071878 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 108 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 PA X DAWN GODSHALL 6106915620 1337 EAST FIFTH STREET BETHLEHEM PA 18015 WAYNE BARZ PRESIDENT 2.00 X X 0 0 0 ZACH COBRINIK VICE PRESIDENT 2.00 X X 0 0 0 PATRICIA JACKSON TREASURER 2.00 X X 0 0 0 LIDIA GONZALEZ SECRETARY 2.00 X X 0 0 0 KIM CAPERS BOARD MEMBER 2.00 X 0 0 0 LOUIS CINQUINO BOARD MEMBER 2.00 X 0 0 0 DAVID DELP BOARD MEMBER 2.00 X 0 0 0 LINDA A FAUST BOARD MEMBER 2.00 X 0 0 0 JOHN JACK GROSS BOARD MEMBER 2.00 X 0 0 0 VIRGINIA HAAS BOARD MEMBER 2.00 X 0 0 0 ALICIA MILLER KARNER BOARD MEMBER 2.00 X 0 0 0 ABBY OBERBECK BOARD MEMBER 2.00 X 0 0 0 LUIS PEREZ BOARD MEMBER 2.00 X 0 0 0 JARED MAST BOARD MEMBER 2.00 X 0 0 0 SUSAN MASTER BOARD MEMBER 2.00 X 0 0 0 GRETCHEN RICE BOARD MEMBER 2.00 X 0 0 0 SHALANDA RIDDICK BOARD MEMBER 2.00 X 0 0 0 HILDA RIVERA BOARD MEMBER 2.00 X 0 0 0 DR JOSEPH ROY BOARD MEMBER 2.00 X 0 0 0 CHARLES DERTINGER BOARD MEMBER 2.00 X 0 0 0 JOHN W KINGSLEY BOARD MEMBER 2.00 X 0 0 0 JON D SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 STEPHANIE STEELE BOARD MEMBER 2.00 X 0 0 0 DAWN GODSHALL EXECUTIVE DIRECTOR 38.00 2.00 X 131330 0 14399 JESSICA REIMERT DEPUTY EXEC DIRECTOR-OPERATIONS 38.00 2.00 X 83825 0 7277 BETHANY DIMATTEO DEPUTY DIR OF FINANCE 40.00 X 57465 0 2672 272620 0 24348 1 0 0 0 YARDI SYSTEMS INC PO BOX 6316 HICKSVILLE NY 11802 HOUSING 6950381 AKSHAY LLC 2115 DOWNYFLAKE LANE ALLENTOWN PA 18103 ACCOMMODATIONS & FOOD SVCS 529366 TRUE MANAGEMENT 431 CLEARFIELD ST FREEMANSBURG PA 18017 WEATHERIZATION 482854 M FELLINGER CO PO BOX 198 STATE COLLEGE PA 16804 FOOD PROGRAM 342040 JP MECHANICAL 1857 SCHADT AVE WHITEHALL PA 18052 WEATHERIZATION 294017 39 31250364 19707171 14997837 50957535 PROGRAM SERVICES 624200 1910723 1910723 SHARED MAINTENANCE FEE 624200 77519 77519 1988242 4483 4483 LOSS ON SALE OF REHAB HOMES 531390 -6796 -6796 -6796 52943464 1988242 0 -2313 295812 173357 99712 22743 4139500 2425901 1395344 318255 211419 126352 69769 15298 1211164 723175 400092 87897 481549 287494 159094 34961 14968 14968 47890 47890 2009842 1911487 98355 55950 49268 6682 375511 195867 83156 96488 82091 82091 883633 753226 130407 209041 195152 13889 61137 18960 42177 2816 2816 491367 380018 111349 139890 76478 63412 CONTRACTED SERVICES 24410050 24328720 81330 FOOD DISTRIBUTION 16670648 16670648 PROGRAM OPERATIONS 903998 903998 SUPPLIES 820154 802401 17753 99085 49376 49709 53617515 50071878 2969995 575642 7038196 4042175 5964465 4834528 1390381 2329061 128446 431158 1897039 2045638 289684 306765 12263281 5690188 6957378 6573093 319683 497642 655291 24914072 20786551 1277511 991544 5214947 2117464 53635 3630 392321 361560 118056 128802 7056470 3603000 X 11796344 11129254 6061258 6054297 17857602 17183551 24914072 20786551 -674051 0 X 0 1 X 1 1 1 X 18974263 19961102 25633979 38072348 50957535 153599227 18974263 19961102 25633979 38072348 50957535 153599227 153599227 1065 1557 1551 2093 4483 10749 153609976 12482119 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 0 0 26477 26477 8661136 3263672 5397464 856744 852932 3812 2718924 1573584 1145340 6573093 COMPENSATED ABSENCES 128802 128802 X 52943464 0 52943464 0 52943464 53617515 0 53617515 0 53617515 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR ITS SIXTH STREET SHELTER CLIENTS. ALL OF THESE FUNDS ARE DUE BACK TO THE PARTICIPANTS WHEN THEY LEAVE THE SHELTER. 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, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 8386078 14997837 VALUE PER POUND REC'D 0 0 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 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. 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. CADC ALLENTOWN 523-525 N 7TH STREET ALLENTOWN PA 18102 232735252 COMM DEV PA 501(C)(3) LINE 7 0 CADC BETHLEHEM 409 EAST 4TH STREET BETHLEHEM PA 18015 232934547 COMM DEV PA 501(C)(3) LINE 7 0 RISING TIDE COMM LOAN FUND 1337 E 5TH STREET BETHLEHEM PA 18015 233079170 FINANCE PA 501(C)(3) LINE 7 0 LEHIGH VALLEY COMMUNITY LAND TRUST 1337 E 5TH STREET BETHLEHEM PA 18015 264840272 HOUSING PA 501(C)(3) LINE 7 0 LEHIGH & NORTHAMPTON CTY REV LOAN FD 1337 E 5TH STREET BETHLEHEM PA 18015 232461494 FINANCE PA 501(C)(4) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 COMMUNITY ACTION DEVELOPMENT CORP OF BETHLEHEM B 253810 FAIR VALUE COMMUNITY ACTION DEVELOPMENT CORP OF BETHLEHEM Q 71406 FAIR VALUE COMMUNITY ACTION DEVELOPMENT CORP OF ALLENTOWN B 192157 FAIR VALUE COMMUNITY ACTION DEVELOPMENT CORP OF ALLENTOWN Q 59531 FAIR VALUE RISING TIDE COMMUNITY LOAN FUND B 145350 FAIR VALUE RISING TIDE COMMUNITY LOAN FUND Q 209015 FAIR VALUE