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COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC (EIN 23-1669589)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-01
IRS object ID
202011539349301606
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-01T10:01:08-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232426656PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNO LISICKY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 HAMILTON ST SUITE 204AddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231669589EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION COMMITTEE OF THEBusinessNameLine1Txt
Business Name Line2LEHIGH VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6106915620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11337 EAST FIFTH STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN JENNINGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6106915620PhoneNum
Signature2020-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY E DOBECKPreparerPersonNm
PTINP00019652PTIN
Phone6108218580PhoneNum
Preparation2020-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm10:01:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBFB971736EAE72647A5980EF9E52F1B5013FA7F5AtSubmissionCreationDeviceId
At Submission Filing Device Id61DDC1A049D0197F528FF2006999DC4CD7EC2A4AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA JACKSONPrincipalOfficerNm
Gross Receipts$22,665,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CACLV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers2849TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,974,263PYContributionsGrantsAmt
CY Contributions Grants$19,961,102CYContributionsGrantsAmt
PY Program Service Revenue$3,283,729PYProgramServiceRevenueAmt
CY Program Service Revenue$2,767,925CYProgramServiceRevenueAmt
PY Investment Income$1,065PYInvestmentIncomeAmt
CY Investment Income$1,557CYInvestmentIncomeAmt
CY Other Revenue-$65,137CYOtherRevenueAmt
PY Total Revenue$22,259,057PYTotalRevenueAmt
CY Total Revenue$22,665,447CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,437,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,678,784CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$518,273CYTotalFundraisingExpenseAmt
PY Other Expenses$17,329,319PYOtherExpensesAmt
CY Other Expenses$17,884,184CYOtherExpensesAmt
PY Total Expenses$21,766,930PYTotalExpensesAmt
CY Total Expenses$22,562,968CYTotalExpensesAmt
PY Revenues Less Expenses$492,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,479CYRevenuesLessExpensesAmt
Total Assets BOY$12,110,032TotalAssetsBOYAmt
Total Assets EOY$11,719,815TotalAssetsEOYAmt
Total Liabilities BOY$2,307,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,814,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,802,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,905,331NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,213,435ExpenseAmt
Revenue$206,777RevenueAmt
DescSECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED A RECORD 9.4 MILLION POUNDS OF FOOD TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 60,000 INDIVIDUALS EACH MONTH. MORE THAN 50,000 INDIVIDUALS RECEIVED FOOD THROUGH THE EMERGENCY PANTRY NETWORK, WITH THE REST BEING DISTRIBUTED THROUGH FOOD PROVIDERS SUCH AS DAYCARE CENTERS SERVING LOW-INCOME FAMILIES, AFTERSCHOOL PROGRAMS SERVING AT-RISK YOUTH AND RESIDENTIAL PROGRAMS AND REHABILITATION CENTERS SERVING PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES. AS PART OF A DELIBERATE STRATEGY TO IMPROVE THE NUTRITIONAL VALUE OF THE FOOD DISTRIBUTED, 30% OF THE FOOD DISTRIBUTED WAS FRESH FOOD, WITH ALMOST 1.2 MILLION POUNDS SUPPLIED BY LOCAL GROWERS. DISTRIBUTED 27,667 SUNSHINE ("SERVING UNDER-NOURISHED SENIORS") SUPPLEMENTAL FOOD PACKAGES TO LOW-INCOME SENIORS, MADE POSSIBLE BY THE FEDERALLY-FUNDED COMMODITIES SUPPLEMENTAL FOOD PROGRAM. DISTRIBUTED NUTRITIOUS WEEKEND FOOD SUPPLIES TO 844 AT-RISK, SCHOOL-AGE CHILDREN EVERY FRIDAY THROUGH THE BACKPACK BUDDIES PROGRAM IN PARTNERSHIP WITH 26 MEMBER AGENCIES, SCHOOL DISTRICTS, AND YOUTH CENTERS THAT RUN ESTABLISHED AFTER-SCHOOL PROGRAMS. NEW SITES WERE OPENED IN CARBON, PIKE, AND WAYNE COUNTIES, SERVING CHILDREN IN ALL SIX COUNTIES IN THE SERVICE REGION FOR THE FIRST TIME IN THE PROGRAM'S HISTORY. ASSISTED 782 HOUSEHOLDS IN COMPLETING APPLICATIONS FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) CONDUCTED 33 COOKING MATTERS CLASSES THAT TEACH COOKING, NUTRITION AND BUDGETING SKILLS TO LOW-INCOME FAMILIES AND SENIORS; 428 PARTICIPANTS COMPLETED THE CLASSES AT LOCATIONS THROUGHOUT LEHIGH AND NORTHAMPTON COUNTIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,014,225ExpenseAmt
Revenue$1,773,255RevenueAmt
DescWEATHERIZATION WEATHERIZED 774 HOMES (460 FUNDED BY PPL, 225 BY FIRST ENERGY, 63 BY THE FEDERAL GOVERNMENT THROUGH THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT AND 26 BY UGI); THIS WORK INCLUDED RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER- STRIPPING, REPAIRING DOORS AND WINDOWS AND REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS TO IMPROVE COMFORT. PROVIDED EDUCATIONAL MATERIALS TO ALL 774 HOUSEHOLDS WHOSE HOMES WERE WEATHERIZED THAT INCLUDED TIPS ON HOW TO SAVE ENERGY IN THEIR HOMES AND INFORMATION ON INSULATION, ELECTRICAL SAFETY AND OTHER ASSISTANCE PROGRAMS. REPAIRED AND/OR REPLACED 214 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ADMINISTERED BY DCED. COMPLETED 95 PPL WRAP QUALITY ASSURANCE INSPECTIONS IN WHICH CACLV WEATHERIZATION SPECIALISTS CHECKED WORK COMPLETED BY OTHER CONTRACTORS AND DISCUSSED ENERGY-SAVING OPPORTUNITIES WITH PROGRAM PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$752,210ExpenseAmt
Revenue$10,240RevenueAmt
DescSIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTS PROVIDED 24,162 NIGHTS OF SHORT-TERM HOUSING AND CASE MANAGEMENT TO 89 FAMILIES WITH 207 CHILDREN, 111 OF WHOM WERE AGE FIVE AND UNDER; OF THE FAMILIES THAT COMPLETED THE PROGRAM, 65 (70%) MOVED INTO STABLE HOUSING. PROVIDED SUPPORTIVE SERVICES TO 24 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 35 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST- SECONDARY EDUCATION PROGRAMS. PROVIDED SUPPORT THAT ENABLED ALL 31 FAMILIES THAT ENTERED THE SHELTER THROUGH THE FAMILY PRESERVATION PROGRAM, FUNDED BY THE LEHIGH COUNTY OFFICE OF CHILDREN AND YOUTH SERVICES, TO SUCCESSFULLY KEEP THEIR FAMILIES TOGETHER WHILE THEY RECEIVED SERVICES, THUS AVOIDING DISRUPTIVE, EMOTIONALLY DRAINING AND EXPENSIVE FOSTER CARE PLACEMENT OF THE CHILDREN. PROVIDED SUPPORT THAT ENABLED 100% OF SCHOOL-AGED CHILDREN TO MEET OR EXCEED THE ATTENDANCE REQUIREMENTS OF THEIR HOME SCHOOL DISTRICT WHILE RESIDING AT THE SHELTER; 97 SCHOOL-AGED CHILDREN FROM THE SHELTER PARTICIPATED IN EDUCATIONAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMS AT OUR FAMILY RESOURCE CENTER. SUPPORTED 118 INDIVIDUALS AS THEY WORKED TOWARD SELF-SUFFICIENCY BY FUNDING GED TESTS, DRIVER'S LICENSES, COLLEGE TEXTBOOKS, CHILDCARE AND OTHER EXPENSES IN ORDER TO REMOVE BARRIERS TO A BETTER FUTURE. PROVIDED SUPPORTIVE SERVICES TO 24 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 35 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST- SECONDARY EDUCATION PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,237,628ExpenseAmt
Revenue$777,653RevenueAmt
DescCAMPAIGN FOR RACIAL AND ETHNIC JUSTICE LAUNCHED A COALITION OF OVER 20 COMMUNITY LEADERS IN COLOR OUTSIDE THE LINES, OUR EFFORT TO FIND A WAY TO TALK ABOUT RACE IN OUR COMMUNITY IN AN INCLUSIVE AND COMPREHENSIVE MANNER THAT BUILDS BRIDGES OF UNDERSTANDING AND COOPERATION. THE GOAL IS TO CREATE A 5-YEAR PLAN FOR DIVERSITY AND INCLUSION IN THE LEHIGH VALLEY WITH THE MISSION "TO ENGAGE THE LEHIGH VALLEY IN A CONVERSATION ABOUT RACE AND ETHNICITY THAT ELIMINATES BARRIERS TO FAIRNESS AND OPPORTUNITY, STRENGTHENS OUR COMMUNITY AND LEAVES NO ONE BEHIND." TRAINED 539 POCONO MOUNTAIN SCHOOL DISTRICT TEACHERS AND ADMINISTRATORS IN THE IMPORTANCE OF UNDERSTANDING AND MONITORING IMPLICIT BIASES AND STEREOTYPES OF PERSONS OF COLOR AND ENSURING THAT ACTIONS, INCLUDING MICRO-AGGRESSIONS (DEFINED BY THE CAMBRIDGE DICTIONARY AS "A SMALL ACT OR REMARK THAT MAKES SOMEONE FEEL INSULTED OR TREATED BADLY BECAUSE OF THEIR RACE, SEX, ETC., EVEN THOUGH THE INSULT, ETC. MAY NOT HAVE BEEN INTENDED, AND THAT CAN COMBINE WITH OTHER SIMILAR ACTS OR REMARKS OVER TIME TO CAUSE EMOTIONAL HARM"), ARE NOT BEING USED AGAINST STUDENTS, PARENTS OR COLLEAGUES; STUDENTS OF COLOR MAKE UP 68% OF THE POPULATION IN THE POCONO MOUNTAIN SCHOOL DISTRICT. COMMUNITY ACTION, BETTER HOMES PURCHASED FIVE HOMES IN STRATEGIC LOCATIONS IN SOUTH BETHLEHEM, THEN COMPLETELY REHABILITATED THREE OF THEM TO CREATE SAFE, HEALTHY, ENERGY- EFFICIENT, AND ATTRACTIVE HOMES TO BE OFFERED FOR SALE THROUGH THE LAND TRUST. THESE RENOVATIONS BOOST THE PUBLIC/PRIVATE INVESTMENT ALONG THE HAYES STREET AND FIVE POINTS AREA NEIGHBORHOODS. CONNECTED WITH AL PROPERTY OWNERS IN THE 200 BLOCK OF NORTH TENTH STREET, THE INITIAL BETTER ALLENTOWN HOMES PRIORITY BLOCK, ESTABLISHING A SLATE OF A DOZEN POTENTIAL PROPERTIES TO BE COMPLETED IN FISCAL YEAR 2019-2020. COMMUNITY ACTION FINANCIAL SERVICES CONDUCTED SEVEN SEMINARS PROVIDING EIGHT HOURS OF HUD-CERTIFIED EDUCATION THAT WERE ATTENDED BY 274 PROSPECTIVE HOMEBUYERS, 223 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. APPROXIMATELY 66% OF SEMINAR PARTICIPANTS WERE LATINO, 24% WERE AFRICAN-AMERICAN, 4% WERE MULTI-RACIAL AND 77% HAD INCOMES AT OR BELOW 80% OF THE AREA MEDIAN HOUSEHOLD INCOME. PROVIDED INDIVIDUAL PRE-PURCHASE COUNSELING TO 60 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 97 PROSPECTIVE HOMEBUYERS. PROVIDED DEFAULT AND DELINQUENCY COUNSELING TO 77 FINANCIALLY DISTRESSED HOMEOWNERS (56 HOMEOWNERS THROUGH NORTHAMPTON COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM AND 21 HOMEOWNERS THROUGH LEHIGH COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM); SAVED 42 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENT PLANS, ONE HOMEOWNER HAD THEIR MORTGAGE REINSTATED, AND ONE HOMEOWNER SOLD THEIR HOME. OUT OF THE 77 HOMEOWNERS SERVED, 16 CASES REMAIN UNDER REVIEW FOR POTENTIAL MODIFICATIONS. AN ADDITIONAL 14 HOUSEHOLDS, WHOSE CASE STARTED IN 2017-18, RECEIVED A LOAN MODIFICATION IN 2018-19. THROUGH THIS PROGRAM, 85% OF FAMILIES WHO RECEIVED A MODIFICATION OF THEIR MORTGAGE OR A REPAYMENT PLAN IN 2016 ARE STILL IN THEIR HOME TODAY. A TOTAL OF 3% OF THESE FAMILIES WERE ABLE TO SELL THEIR HOME. ONLY 12% OF THESE FAMILIES LOST THEIR HOME TO FORECLOSURE. ASSISTED 30 HOMEOWNERS IN APPLYING FOR THE HOMEOWNERS' EMERGENCY MORTGAGE ASSISTANCE PROGRAM (HEMAP). AS OF JUNE 30, 2019, THERE WERE TEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM. THE TOTAL SAVINGS BALANCE OF ALL TEN ACCOUNTS IS 9,788.38. SEVERN SAVERS COMPLETED A FINANCIAL LITERACY COURSE. HOSAP PROVIDES A 2,000 MATCH TO PARTICIPANTS WHO SAVE 2,000 WITHIN THIRTEEN MONTHS TO TWO YEARS. "CAFS RECEIVED A BEST AGENCY AWARD AT THE PENNSYLVANIA HOUSING FINANCE AGENCY HOUSING COUNSELING AWARDS CEREMONY IN NOVEMBER, 2018. GENERATION NEXT FACILITATED GENERATION NEXT FOR 67 UNDERSERVED STUDENTS (34 STUDENTS AT EASTON AREA HIGH SCHOOL AND 33 STUDENTS AT LIBERTY HIGH SCHOOL IN BETHLEHEM) THROUGH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND TO THRIVE ONCE THERE. OF THE 18 SENIORS IN THE PROGRAM, 10 WILL BE ATTENDING FOUR-YEAR INSTITUTIONS (PENN STATE MAIN CAMPUS, TEMPLE UNIVERSITY, ST. JOHN'S UNIVERSITY, EAST STROUDSBURG UNIVERSITY, DESALES UNIVERSITY, PACE UNIVERSITY, AND UNIVERSITY OF VERMONT), THREE WILL BE ATTENDING NORTHAMPTON COMMUNITY COLLEGE, THREE PLAN TO ATTEND COMMUNITY COLLEGE IN THE SPRING, ONE WILL ATTEND EMPIRE COSMETOLOGY SCHOOL, AND ONE IS UNDECIDED. SENIORS AND JUNIORS AT EASTON AREA HIGH SCHOOL RECEIVED FINANCIAL LITERACY SESSIONS FROM BB&T AND WERE ABLE TO SAVE UP TO 500 FOR COLLEGE AND HAVE THOSE FUNDS MATCHED BY BB&T. NINTH GRADE STUDENTS WORKED THROUGH A SOCIAL EMOTIONAL INTELLIGENCE CURRICULUM WHERE THEY DISCUSSED DECISION/CHOICE MAKING, FRIENDSHIPS AND SELF-ESTEEM/CONFIDENCE. STUDENTS ALSO WENT ON COLLEGE TOURS TO LEHIGH UNIVERSITY, LAFAYETTE COLLEGE, MUHLENBERG COLLEGE, KUTZTOWN UNIVERSITY, NORTHAMPTON COMMUNITY COLLEGE, TEMPLE UNIVERSITY, DREXEL UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, WEST CHESTER UNIVERSITY, AMERICAN UNIVERSITY, HOWARD UNIVERSITY AND UNIVERSITY OF MARYLAND. ONTRACK HELPED 16,927 CUSTOMERS MAINTAIN REGULAR PAYMENTS AND REDUCE UTILITY ARREARAGES, INCLUDING 6,480 NEWLY-ENROLLED CUSTOMERS. (ONTRACK IS PPL'S CUSTOMER ASSISTANCE PROGRAM MANDATED BY THE PENNSYLVANIA PUBLIC UTILITIES COMMISSION AND DESIGNATED TO ASSIST THE LOW-INCOME CUSTOMER IS PAYING OFF ENERGY BILL DEBT.). SHE (SHE HAS EVERYTHING) ENERGIZED 31 GIRLS THROUGH PROGRAMMING DESIGNED TO ASSIST UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT FOUNTAIN HILL ELEMENTARY AND BROUGHAL MIDDLE SCHOOLS IN BETHLEHEM. THE PROGRAM FOCUSED ON SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH A CURRICULUM BASED ON HEALTHY DECISION- MAKING, DEVELOPMENT OF CHARACTER, LEADERSHIP SKILLS, HEALTHY VERSUS TOXIC RELATIONSHIPS, DIVERSITY AND INCLUSION, ENDING BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE. STUDENTS WENT ON FIELD TRIPS TO LEHIGH UNIVERSITY (WHERE THEY TOOK A ROPES COURSE TO BUILD TEAMWORK), THE HOTEL BETHLEHEM (WHERE THEY EXPERIENCED FINE DINING), MORAVIAN UNIVERSITY (WHERE THEY HAD A TOUR AND MET THE WOMEN'S BASKETBALL TEAM), NEW YORK CITY (WHERE THEY SAW "ALADDIN" ON BROADWAY), THE LIBERTY SCIENCE CENTER IN NEW JERSEY (WHERE THEY LEARNED ABOUT SCIENCE AND STEM CAREERS), AND THE STATE CAPITOL IN HARRISBURG (WHERE THEY HAD TOUR AND MET GOVERNOR WOLF AND HIS WIFE); CONGRESSWOMAN SUSAN WILD VISITED THE GIRLS AND DISCUSSED THE IMPORTANCE OF EDUCATION AND CIVIC ENGAGEMENT. LAUNCHED THE SHE'S UNSTOPPABLE CONFERENCE AND ASSEMBLIES FOR OVER 500 MIDDLE AND HIGH SCHOOL GIRLS IN THE BETHLEHEM AREA SCHOOL DISTRICT. SHE'S UNSTOPPABLE OFFERED THE OPPORTUNITY FOR GIRLS TO LEARN TO BECOME AGENTS OF CHANGE IN A SAFE AND SUPPORTIVE ENVIRONMENT THROUGH EXPLORING TOPICS OF SELF-ESTEEM, SELF-EFFICACY, BODY IMAGE, HEALTHY RELATIONSHIPS (BOTH ROMANTIC AND FRIENDLY), POSITIVE PEER NETWORKING, BULLYING AND CYBERBULLYING, FUTURE CAREERS, HEALTH, EDUCATION, THE ARTS AND ENTREPRENEURSHIP. SHE'S UNSTOPPABLE IS A PARTNERSHIP BETWEEN CACLV, THE UNSTOPPABLE GIRLS FOUNDATION AND THE BETHLEHEM AREA SCHOOL DISTRICT. SLATE BELT RISING EXPANDED YOUTH INITIATIVES, INCLUDING CONSTRUCTING AND PLANTING TWO COMMUNITY GARDENS, ONE IN WIND GAP PARK AND ONE IN WEONA PARK, TO PROVIDE YOUTH WITH AN OPPORTUNITY TO LEARN ABOUT GARDENING AND HEALTHY EATING. SLATE BELT RISING ALSO PROVIDED THREE LOCAL STUDENTS WITH 1,000 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. EXPANDED THE MARKETING AND PROMOTION OF THE SLATE BELT REGION WITH MORE ADVERTISING ON RADIO, IN PRINT AND THROUGH OUTDOOR (BILLBOARDS) TO HELP ATTRACT VISITORS AND HOMEBUYERS TO THE SLATE BELT AND HIGHLIGHT THE AFFORDABILITY, ACCESSIBILITY, AND AUTHENTIC CHARM OF THE REGION. COMPLETED SIX FAADE PROJECTS IN THE BOROUGHS OF BANGOR AND PEN ARGYL. RECRUITED SLATE BELT RESIDENTS TO TAKE ADVANTAGE OF THE ARRAY OF CACLV PROGRAMS, INCLUDING HOMEOWNERSHIP COUNSELING, WEATHERIZATION AND BUILDING RENOVATION. HELPED FACILITATE REGIONAL COOPERATION AMONG ALL SLATE BELT MUNICIPALITIES BY SECURING 45,000 IN FUNDING TO HELP JUMPSTART THE LEHIGH VALLEY PLANNING COMMISSION'S REGIONAL COMPREHENSIVE PLAN FOR THE TEN MUNICIPALITIES IN THE SLATE BELT REGION. TAX CREDITS WERE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT'S SPECIAL PROGRAM PRIORITIES AND FUNDING SECURED THROUGH LAFAYETTE AMBASSADOR BANK. CACLV ENTERED INTO AN AGREEMENT WITH THE SLATE BELT COUNCIL OF GOVERNMENTS (COG) TO PROVIDE PLANNING, GRANT WRITING SERVICES AND OTHER ADMINISTRATIVE SUPPORT IN ORDER TO FURTHER THE REVITALIZATION EFFORTS OF THE SLATE BELT RISING PROGRAM THAT INCLUDES THE NEED FOR REGIONAL COOPERATION AND COLLABORATION AMONG ALL SLATE BELT MUNICIPALITIES. WORK READY PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO 60 RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IDENTIFIED BY THE CDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,237,628TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$777,653TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,217,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN JENNINGS - EXECUTIVE DIRECTORPersonNm
Phone6106915620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11337 EAST FIFTH STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WAYNE BARZ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ZACH COBRINIK
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
PATRICIA A JOHNSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID DELP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARION BERGER
BOARD MEMBER2.00Yes (X)$0$0$0
KIM CAPERS
BOARD MEMBER2.00Yes (X)$0$0$0
LOUIS CINQUINO
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA A FAUST
BOARD MEMBER2.00Yes (X)$0$0$0
LIDIA GONZALEZ
BOARD MEMBER2.00Yes (X)$0$0$0
MARK HARTNEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARYANN HAYTMANEK
BOARD MEMBER2.00Yes (X)$0$0$0
ROGER HUDAK
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK KANE
BOARD MEMBER2.00Yes (X)$0$0$0
ALICIA MILLER KARNER
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA KEYBIDA
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE MARTIN
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
SUSAN MASTER
BOARD MEMBER2.00Yes (X)$0$0$0
SHALANDA RIDDICK
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY ROBINSON
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY SORIANO
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA VULCANO
BOARD MEMBER2.00Yes (X)$0$0$0
ROBIN ZMODA
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN JENNINGS
EXECUTIVE DI40.00Yes (X)$107,409$0$50,655
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,409TotalReportableCompFromOrgAmt
Total Other Compensation$50,655TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
M FELLINGER CO
PO BOX 198STATE COLLEGEPA18042FOOD PROGRAM$650,511
TRUE MANAGEMENT LLC
431 CLEARFIELD STREETFREEMANSBURGPA18017WEATHERIZATION$536,141
J P MECHANICAL
1857 SCHADT AVENUEWHITEHALLPA18052WEATHERIZATION$414,343
CUSTOM WEATHERIZATION
1855 WEAVERSVILLE ROAD SUITE 102ALLENTOWNPA18109WEATHERIZATION$386,553
APOLLO UNLIMITED
1156 BUTLER STREETEASTONPA18042WEATHERIZATION$252,512
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$5,822,780GovernmentGrantsAmt
All Other Contributions$14,138,322AllOtherContributionsAmt
Noncash Contributions$11,052,511NoncashContributionsAmt
Total Contributions$19,961,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES624200$2,660,863$2,660,863
SHARED MAINTENANCE FEE624200$107,062$107,062
FieldValueIRS element (for citing)
Total Program Service Revenue$2,767,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,557TotalRevenueColumnAmt
Exclusion$1,557ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS ON SALE OF REHAB HOMESDesc
Total Revenue Column-$65,137TotalRevenueColumnAmt
Exclusion-$65,137ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$65,137OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,665,447TotalRevenueColumnAmt
Related Or Exempt Func Income$2,767,925RelatedOrExemptFuncIncomeAmt
Exclusion-$63,580ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,264,635TotalAmt
Program Services$2,105,283ProgramServicesAmt
Management And General$877,862ManagementAndGeneralAmt
Fundraising$281,490FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$215,211TotalAmt
Program Services$139,336ProgramServicesAmt
Management And General$59,607ManagementAndGeneralAmt
Fundraising$16,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$854,019TotalAmt
Program Services$552,926ProgramServicesAmt
Management And General$236,538ManagementAndGeneralAmt
Fundraising$64,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$344,919TotalAmt
Program Services$223,315ProgramServicesAmt
Management And General$95,532ManagementAndGeneralAmt
Fundraising$26,072FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,118,363TotalAmt
Program Services$1,959,556ProgramServicesAmt
Management And General$158,807ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,043TotalAmt
Program Services$44,086ProgramServicesAmt
Management And General$6,074ManagementAndGeneralAmt
Fundraising$83,883FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,800TotalAmt
Program Services$25,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,984TotalAmt
Program Services$30,510ProgramServicesAmt
Management And General$12,011ManagementAndGeneralAmt
Fundraising$5,463FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,984TotalAmt
Program Services$72,822ProgramServicesAmt
Management And General$28,613ManagementAndGeneralAmt
Fundraising$7,549FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,681TotalAmt
Program Services$3,595ProgramServicesAmt
Management And General$6,086ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$345,055TotalAmt
Program Services$257,739ProgramServicesAmt
Management And General$87,316ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,078TotalAmt
Program Services$51,313ProgramServicesAmt
Management And General$41,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTIONS$11,203,273$11,203,273
FOOD PURCHASES$1,284,321$1,284,321
SUPPLIES$699,057$678,623$15,775$4,659
CONTRACT SERVICES/ASSISTA$448,045$448,045

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,366,500TotalAmt
Program Services$1,136,955ProgramServicesAmt
Management And General$201,211ManagementAndGeneralAmt
Fundraising$28,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,562,968TotalAmt
Program Services$20,217,498ProgramServicesAmt
Management And General$1,827,197ManagementAndGeneralAmt
Fundraising$518,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,748BOYAmt
EOY$109,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,837,988BOYAmt
EOY$2,086,415EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,689,987BOYAmt
EOY$1,096,338EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,305BOYAmt
EOY$89,486EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,052,234BOYAmt
EOY$901,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,795BOYAmt
EOY$227,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,882,609LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,401,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,655,339BOYAmt
EOY$6,480,746EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$179,272BOYAmt
EOY$213,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$121,364BOYAmt
EOY$514,772EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,110,032BOYAmt
EOY$11,719,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,360,992BOYAmt
EOY$836,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,146BOYAmt
EOY$435,177EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$644,425BOYAmt
EOY$444,203EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,617BOYAmt
EOY$99,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,307,180BOYAmt
EOY$1,814,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,103,839BOYAmt
EOY$9,350,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,013BOYAmt
EOY$549,407EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,802,852BOYAmt
EOY$9,905,331EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,110,032BOYAmt
EOY$11,719,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,479ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,954,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,203,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,392,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,974,263CurrentTaxYearMinus1YearAmt
Current Tax Year$19,961,102CurrentTaxYearAmt
Total$93,485,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,954,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,203,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,392,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,974,263CurrentTaxYearMinus1YearAmt
Current Tax Year$19,961,102CurrentTaxYearAmt
Total$93,485,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$93,485,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557CurrentTaxYearAmt
Total$6,288TotalAmt
FieldValueIRS element (for citing)
Total Support$93,491,980TotalSupportAmt
Gross Receipts Rltd Activities$6,051,654GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,477OtherCostOrOtherBasisAmt
Book Value$26,477BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,454,750OtherCostOrOtherBasisAmt
Depreciation$2,454,697DepreciationAmt
Book Value$6,000,053BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856,744OtherCostOrOtherBasisAmt
Depreciation$843,962DepreciationAmt
Book Value$12,782BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544,638OtherCostOrOtherBasisAmt
Depreciation$1,103,204DepreciationAmt
Book Value$441,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,480,746TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOMPENSATED ABSENCESDesc
Amt$99,005Amt
FieldValueIRS element (for citing)
Total Liability$99,005TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,665,447TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$22,665,447RevenueSubtotalAmt
Total Revenue Per Form990$22,665,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,562,968TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$22,562,968ExpensesSubtotalAmt
Total Expenses Per Form990$22,562,968TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HOLDS FUNDS FOR ITS SIXTH STREET SHELTER CLIENTS. ALL OF THESES FUNDS ARE DUE BACK TO THE PARTICIPANTS WHEN THEY LEAVE THE SHELTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN JENNINGSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$107,409BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$50,655DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$158,064TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VISIT VANS (SHALANDA RIDDICK)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$345TransactionAmt
TransactionTRANSPORTATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,052,511NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA/COMMODITYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 2, PART III, LINE 4ASECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED A RECORD 9.4 MILLION POUNDS OF FOOD TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 60,000 INDIVIDUALS EACH MONTH. MORE THAN 50,000 INDIVIDUALS RECEIVED FOOD THROUGH THE EMERGENCY PANTRY NETWORK, WITH THE REST BEING DISTRIBUTED THROUGH FOOD PROVIDERS SUCH AS DAYCARE CENTERS SERVING LOW-INCOME FAMILIES, AFTERSCHOOL PROGRAMS SERVING AT-RISK YOUTH AND RESIDENTIAL PROGRAMS AND REHABILITATION CENTERS SERVING PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES. AS PART OF A DELIBERATE STRATEGY TO IMPROVE THE NUTRITIONAL VALUE OF THE FOOD DISTRIBUTED, 30% OF THE FOOD DISTRIBUTED WAS FRESH FOOD, WITH ALMOST 1.2 MILLION POUNDS SUPPLIED BY LOCAL GROWERS. DISTRIBUTED 27,667 SUNSHINE ("SERVING UNDER-NOURISHED SENIORS") SUPPLEMENTAL FOOD PACKAGES TO LOW-INCOME SENIORS, MADE POSSIBLE BY THE FEDERALLY-FUNDED COMMODITIES SUPPLEMENTAL FOOD PROGRAM. DISTRIBUTED NUTRITIOUS WEEKEND FOOD SUPPLIES TO 844 AT-RISK, SCHOOL-AGE CHILDREN EVERY FRIDAY THROUGH THE BACKPACK BUDDIES PROGRAM IN PARTNERSHIP WITH 26 MEMBER AGENCIES, SCHOOL DISTRICTS, AND YOUTH CENTERS THAT RUN ESTABLISHED AFTER-SCHOOL PROGRAMS. NEW SITES WERE OPENED IN CARBON, PIKE, AND WAYNE COUNTIES, SERVING CHILDREN IN ALL SIX COUNTIES IN THE SERVICE REGION FOR THE FIRST TIME IN THE PROGRAM'S HISTORY. ASSISTED 782 HOUSEHOLDS IN COMPLETING APPLICATIONS FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) CONDUCTED 33 COOKING MATTERS CLASSES THAT TEACH COOKING, NUTRITION AND BUDGETING SKILLS TO LOW-INCOME FAMILIES AND SENIORS; 428 PARTICIPANTS COMPLETED THE CLASSES AT LOCATIONS THROUGHOUT LEHIGH AND NORTHAMPTON COUNTIES
FORM 990, PAGE 2, PART III, LINE 4BWEATHERIZATION WEATHERIZED 774 HOMES (460 FUNDED BY PPL, 225 BY FIRST ENERGY, 63 BY THE FEDERAL GOVERNMENT THROUGH THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT AND 26 BY UGI); THIS WORK INCLUDED RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER- STRIPPING, REPAIRING DOORS AND WINDOWS AND REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS TO IMPROVE COMFORT. PROVIDED EDUCATIONAL MATERIALS TO ALL 774 HOUSEHOLDS WHOSE HOMES WERE WEATHERIZED THAT INCLUDED TIPS ON HOW TO SAVE ENERGY IN THEIR HOMES AND INFORMATION ON INSULATION, ELECTRICAL SAFETY AND OTHER ASSISTANCE PROGRAMS. REPAIRED AND/OR REPLACED 214 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ADMINISTERED BY DCED. COMPLETED 95 PPL WRAP QUALITY ASSURANCE INSPECTIONS IN WHICH CACLV WEATHERIZATION SPECIALISTS CHECKED WORK COMPLETED BY OTHER CONTRACTORS AND DISCUSSED ENERGY-SAVING OPPORTUNITIES WITH PROGRAM PARTICIPANTS.
FORM 990, PAGE 2, PART III, LINE 4CSIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTS PROVIDED 24,162 NIGHTS OF SHORT-TERM HOUSING AND CASE MANAGEMENT TO 89 FAMILIES WITH 207 CHILDREN, 111 OF WHOM WERE AGE FIVE AND UNDER; OF THE FAMILIES THAT COMPLETED THE PROGRAM, 65 (70%) MOVED INTO STABLE HOUSING. PROVIDED SUPPORTIVE SERVICES TO 24 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 35 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST- SECONDARY EDUCATION PROGRAMS. PROVIDED SUPPORT THAT ENABLED ALL 31 FAMILIES THAT ENTERED THE SHELTER THROUGH THE FAMILY PRESERVATION PROGRAM, FUNDED BY THE LEHIGH COUNTY OFFICE OF CHILDREN AND YOUTH SERVICES, TO SUCCESSFULLY KEEP THEIR FAMILIES TOGETHER WHILE THEY RECEIVED SERVICES, THUS AVOIDING DISRUPTIVE, EMOTIONALLY DRAINING AND EXPENSIVE FOSTER CARE PLACEMENT OF THE CHILDREN. PROVIDED SUPPORT THAT ENABLED 100% OF SCHOOL-AGED CHILDREN TO MEET OR EXCEED THE ATTENDANCE REQUIREMENTS OF THEIR HOME SCHOOL DISTRICT WHILE RESIDING AT THE SHELTER; 97 SCHOOL-AGED CHILDREN FROM THE SHELTER PARTICIPATED IN EDUCATIONAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMS AT OUR FAMILY RESOURCE CENTER. SUPPORTED 118 INDIVIDUALS AS THEY WORKED TOWARD SELF-SUFFICIENCY BY FUNDING GED TESTS, DRIVER'S LICENSES, COLLEGE TEXTBOOKS, CHILDCARE AND OTHER EXPENSES IN ORDER TO REMOVE BARRIERS TO A BETTER FUTURE. PROVIDED SUPPORTIVE SERVICES TO 24 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 35 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST- SECONDARY EDUCATION PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4DCAMPAIGN FOR RACIAL AND ETHNIC JUSTICE LAUNCHED A COALITION OF OVER 20 COMMUNITY LEADERS IN COLOR OUTSIDE THE LINES, OUR EFFORT TO FIND A WAY TO TALK ABOUT RACE IN OUR COMMUNITY IN AN INCLUSIVE AND COMPREHENSIVE MANNER THAT BUILDS BRIDGES OF UNDERSTANDING AND COOPERATION. THE GOAL IS TO CREATE A 5-YEAR PLAN FOR DIVERSITY AND INCLUSION IN THE LEHIGH VALLEY WITH THE MISSION "TO ENGAGE THE LEHIGH VALLEY IN A CONVERSATION ABOUT RACE AND ETHNICITY THAT ELIMINATES BARRIERS TO FAIRNESS AND OPPORTUNITY, STRENGTHENS OUR COMMUNITY AND LEAVES NO ONE BEHIND." TRAINED 539 POCONO MOUNTAIN SCHOOL DISTRICT TEACHERS AND ADMINISTRATORS IN THE IMPORTANCE OF UNDERSTANDING AND MONITORING IMPLICIT BIASES AND STEREOTYPES OF PERSONS OF COLOR AND ENSURING THAT ACTIONS, INCLUDING MICRO-AGGRESSIONS (DEFINED BY THE CAMBRIDGE DICTIONARY AS "A SMALL ACT OR REMARK THAT MAKES SOMEONE FEEL INSULTED OR TREATED BADLY BECAUSE OF THEIR RACE, SEX, ETC., EVEN THOUGH THE INSULT, ETC. MAY NOT HAVE BEEN INTENDED, AND THAT CAN COMBINE WITH OTHER SIMILAR ACTS OR REMARKS OVER TIME TO CAUSE EMOTIONAL HARM"), ARE NOT BEING USED AGAINST STUDENTS, PARENTS OR COLLEAGUES; STUDENTS OF COLOR MAKE UP 68% OF THE POPULATION IN THE POCONO MOUNTAIN SCHOOL DISTRICT. COMMUNITY ACTION, BETTER HOMES PURCHASED FIVE HOMES IN STRATEGIC LOCATIONS IN SOUTH BETHLEHEM, THEN COMPLETELY REHABILITATED THREE OF THEM TO CREATE SAFE, HEALTHY, ENERGY- EFFICIENT, AND ATTRACTIVE HOMES TO BE OFFERED FOR SALE THROUGH THE LAND TRUST. THESE RENOVATIONS BOOST THE PUBLIC/PRIVATE INVESTMENT ALONG THE HAYES STREET AND FIVE POINTS AREA NEIGHBORHOODS. CONNECTED WITH AL PROPERTY OWNERS IN THE 200 BLOCK OF NORTH TENTH STREET, THE INITIAL BETTER ALLENTOWN HOMES PRIORITY BLOCK, ESTABLISHING A SLATE OF A DOZEN POTENTIAL PROPERTIES TO BE COMPLETED IN FISCAL YEAR 2019-2020. COMMUNITY ACTION FINANCIAL SERVICES CONDUCTED SEVEN SEMINARS PROVIDING EIGHT HOURS OF HUD-CERTIFIED EDUCATION THAT WERE ATTENDED BY 274 PROSPECTIVE HOMEBUYERS, 223 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. APPROXIMATELY 66% OF SEMINAR PARTICIPANTS WERE LATINO, 24% WERE AFRICAN-AMERICAN, 4% WERE MULTI-RACIAL AND 77% HAD INCOMES AT OR BELOW 80% OF THE AREA MEDIAN HOUSEHOLD INCOME. PROVIDED INDIVIDUAL PRE-PURCHASE COUNSELING TO 60 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 97 PROSPECTIVE HOMEBUYERS. PROVIDED DEFAULT AND DELINQUENCY COUNSELING TO 77 FINANCIALLY DISTRESSED HOMEOWNERS (56 HOMEOWNERS THROUGH NORTHAMPTON COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM AND 21 HOMEOWNERS THROUGH LEHIGH COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM); SAVED 42 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENT PLANS, ONE HOMEOWNER HAD THEIR MORTGAGE REINSTATED, AND ONE HOMEOWNER SOLD THEIR HOME. OUT OF THE 77 HOMEOWNERS SERVED, 16 CASES REMAIN UNDER REVIEW FOR POTENTIAL MODIFICATIONS. AN ADDITIONAL 14 HOUSEHOLDS, WHOSE CASE STARTED IN 2017-18, RECEIVED A LOAN MODIFICATION IN 2018-19. THROUGH THIS PROGRAM, 85% OF FAMILIES WHO RECEIVED A MODIFICATION OF THEIR MORTGAGE OR A REPAYMENT PLAN IN 2016 ARE STILL IN THEIR HOME TODAY. A TOTAL OF 3% OF THESE FAMILIES WERE ABLE TO SELL THEIR HOME. ONLY 12% OF THESE FAMILIES LOST THEIR HOME TO FORECLOSURE. ASSISTED 30 HOMEOWNERS IN APPLYING FOR THE HOMEOWNERS' EMERGENCY MORTGAGE ASSISTANCE PROGRAM (HEMAP). AS OF JUNE 30, 2019, THERE WERE TEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM. THE TOTAL SAVINGS BALANCE OF ALL TEN ACCOUNTS IS 9,788.38. SEVERN SAVERS COMPLETED A FINANCIAL LITERACY COURSE. HOSAP PROVIDES A 2,000 MATCH TO PARTICIPANTS WHO SAVE 2,000 WITHIN THIRTEEN MONTHS TO TWO YEARS. "CAFS RECEIVED A BEST AGENCY AWARD AT THE PENNSYLVANIA HOUSING FINANCE AGENCY HOUSING COUNSELING AWARDS CEREMONY IN NOVEMBER, 2018. GENERATION NEXT FACILITATED GENERATION NEXT FOR 67 UNDERSERVED STUDENTS (34 STUDENTS AT EASTON AREA HIGH SCHOOL AND 33 STUDENTS AT LIBERTY HIGH SCHOOL IN BETHLEHEM) THROUGH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND TO THRIVE ONCE THERE. OF THE 18 SENIORS IN THE PROGRAM, 10 WILL BE ATTENDING FOUR-YEAR INSTITUTIONS (PENN STATE MAIN CAMPUS, TEMPLE UNIVERSITY, ST. JOHN'S UNIVERSITY, EAST STROUDSBURG UNIVERSITY, DESALES UNIVERSITY, PACE UNIVERSITY, AND UNIVERSITY OF VERMONT), THREE WILL BE ATTENDING NORTHAMPTON COMMUNITY COLLEGE, THREE PLAN TO ATTEND COMMUNITY COLLEGE IN THE SPRING, ONE WILL ATTEND EMPIRE COSMETOLOGY SCHOOL, AND ONE IS UNDECIDED. SENIORS AND JUNIORS AT EASTON AREA HIGH SCHOOL RECEIVED FINANCIAL LITERACY SESSIONS FROM BB&T AND WERE ABLE TO SAVE UP TO 500 FOR COLLEGE AND HAVE THOSE FUNDS MATCHED BY BB&T. NINTH GRADE STUDENTS WORKED THROUGH A SOCIAL EMOTIONAL INTELLIGENCE CURRICULUM WHERE THEY DISCUSSED DECISION/CHOICE MAKING, FRIENDSHIPS AND SELF-ESTEEM/CONFIDENCE. STUDENTS ALSO WENT ON COLLEGE TOURS TO LEHIGH UNIVERSITY, LAFAYETTE COLLEGE, MUHLENBERG COLLEGE, KUTZTOWN UNIVERSITY, NORTHAMPTON COMMUNITY COLLEGE, TEMPLE UNIVERSITY, DREXEL UNIVERSITY, UNIVERSITY OF PENNSYLVANIA, WEST CHESTER UNIVERSITY, AMERICAN UNIVERSITY, HOWARD UNIVERSITY AND UNIVERSITY OF MARYLAND. ONTRACK HELPED 16,927 CUSTOMERS MAINTAIN REGULAR PAYMENTS AND REDUCE UTILITY ARREARAGES, INCLUDING 6,480 NEWLY-ENROLLED CUSTOMERS. (ONTRACK IS PPL'S CUSTOMER ASSISTANCE PROGRAM MANDATED BY THE PENNSYLVANIA PUBLIC UTILITIES COMMISSION AND DESIGNATED TO ASSIST THE LOW-INCOME CUSTOMER IS PAYING OFF ENERGY BILL DEBT.). SHE (SHE HAS EVERYTHING) ENERGIZED 31 GIRLS THROUGH PROGRAMMING DESIGNED TO ASSIST UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS AT FOUNTAIN HILL ELEMENTARY AND BROUGHAL MIDDLE SCHOOLS IN BETHLEHEM. THE PROGRAM FOCUSED ON SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH A CURRICULUM BASED ON HEALTHY DECISION- MAKING, DEVELOPMENT OF CHARACTER, LEADERSHIP SKILLS, HEALTHY VERSUS TOXIC RELATIONSHIPS, DIVERSITY AND INCLUSION, ENDING BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE. STUDENTS WENT ON FIELD TRIPS TO LEHIGH UNIVERSITY (WHERE THEY TOOK A ROPES COURSE TO BUILD TEAMWORK), THE HOTEL BETHLEHEM (WHERE THEY EXPERIENCED FINE DINING), MORAVIAN UNIVERSITY (WHERE THEY HAD A TOUR AND MET THE WOMEN'S BASKETBALL TEAM), NEW YORK CITY (WHERE THEY SAW "ALADDIN" ON BROADWAY), THE LIBERTY SCIENCE CENTER IN NEW JERSEY (WHERE THEY LEARNED ABOUT SCIENCE AND STEM CAREERS), AND THE STATE CAPITOL IN HARRISBURG (WHERE THEY HAD TOUR AND MET GOVERNOR WOLF AND HIS WIFE); CONGRESSWOMAN SUSAN WILD VISITED THE GIRLS AND DISCUSSED THE IMPORTANCE OF EDUCATION AND CIVIC ENGAGEMENT. LAUNCHED THE SHE'S UNSTOPPABLE CONFERENCE AND ASSEMBLIES FOR OVER 500 MIDDLE AND HIGH SCHOOL GIRLS IN THE BETHLEHEM AREA SCHOOL DISTRICT. SHE'S UNSTOPPABLE OFFERED THE OPPORTUNITY FOR GIRLS TO LEARN TO BECOME AGENTS OF CHANGE IN A SAFE AND SUPPORTIVE ENVIRONMENT THROUGH EXPLORING TOPICS OF SELF-ESTEEM, SELF-EFFICACY, BODY IMAGE, HEALTHY RELATIONSHIPS (BOTH ROMANTIC AND FRIENDLY), POSITIVE PEER NETWORKING, BULLYING AND CYBERBULLYING, FUTURE CAREERS, HEALTH, EDUCATION, THE ARTS AND ENTREPRENEURSHIP. SHE'S UNSTOPPABLE IS A PARTNERSHIP BETWEEN CACLV, THE UNSTOPPABLE GIRLS FOUNDATION AND THE BETHLEHEM AREA SCHOOL DISTRICT. SLATE BELT RISING EXPANDED YOUTH INITIATIVES, INCLUDING CONSTRUCTING AND PLANTING TWO COMMUNITY GARDENS, ONE IN WIND GAP PARK AND ONE IN WEONA PARK, TO PROVIDE YOUTH WITH AN OPPORTUNITY TO LEARN ABOUT GARDENING AND HEALTHY EATING. SLATE BELT RISING ALSO PROVIDED THREE LOCAL STUDENTS WITH 1,000 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. EXPANDED THE MARKETING AND PROMOTION OF THE SLATE BELT REGION WITH MORE ADVERTISING ON RADIO, IN PRINT AND THROUGH OUTDOOR (BILLBOARDS) TO HELP ATTRACT VISITORS AND HOMEBUYERS TO THE SLATE BELT AND HIGHLIGHT THE AFFORDABILITY, ACCESSIBILITY, AND AUTHENTIC CHARM OF THE REGION. COMPLETED SIX FAADE PROJECTS IN THE BOROUGHS OF BANGOR AND PEN ARGYL. RECRUITED SLATE BELT RESIDENTS TO TAKE ADVANTAGE OF THE ARRAY OF CACLV PROGRAMS, INCLUDING HOMEOWNERSHIP COUNSELING, WEATHERIZATION AND BUILDING RENOVATION. HELPED FACILITATE REGIONAL COOPERATION AMONG ALL SLATE BELT MUNICIPALITIES BY SECURING 45,000 IN FUNDING TO HELP JUMPSTART THE LEHIGH VALLEY PLANNING COMMISSION'S REGIONAL COMPREHENSIVE PLAN FOR THE TEN MUNICIPALITIES IN THE SLATE BELT REGION. TAX CREDITS WERE PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT'S SPECIAL PROGRAM PRIORITIES AND FUNDING SECURED THROUGH LAFAYETTE AMBASSADOR BANK. CACLV ENTERED INTO AN AGREEMENT WITH THE SLATE BELT COUNCIL OF GOVERNMENTS (COG) TO PROVIDE PLANNING, GRANT WRITING SERVICES AND OTHER ADMINISTRATIVE SUPPORT IN ORDER TO FURTHER THE REVITALIZATION EFFORTS OF THE SLATE BELT RISING PROGRAM THAT INCLUDES THE NEED FOR REGIONAL COOPERATION AND COLLABORATION AMONG ALL SLATE BELT MUNICIPALITIES. WORK READY PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO 60 RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IDENTIFIED BY THE C
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE ASSOCIATE EXECUTIVE DIRECTOR FOR FINANCE, THEN THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY IS MONITORED AND ENFORCED IN CONJUNCTION WITH REGULAR BOARD MEETINGS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AVALABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2Txt
COMM ACTION DEVT ALLENTOWN
1337 E 5TH STREETBETHLEHEMPA18015232735252COMM DEVPA501C37CACLVYes (true)
COMM ACTION DEVT BETHLEHEM
1337 E 5TH STREETBETHLEHEMPA18015232934547COMM DEVPA501C37CACLVYes (true)
RISING TIDE COMMUNITY LOAN FUND
1337 E 5TH STREETBETHLEHEMPA18015233079170FINANCEPA501C37CACLVYes (true)INC
LEHIGH VALLEY COMMUNITY LAND TRUST
1337 E 5TH STREETBETHLEHEMPA18015264840272HOUSINGPA501C37CACLVYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMM ACTION DEVT ALLENTOWN
B$158,000FAIR VALUE
COMM ACTION DEVT BETHLEHEM
B$170,000FAIR VALUE
COMM ACTION DEVT ALLENTOWN
Q$79,184FAIR VALUE
COMM ACTION DEVT BETHLEHEM
Q$54,059FAIR VALUE
RISING TIDE COMMUNITY LOAN FUND
B$24,000FAIR VALUE
LEHIGH VALLEY COMMUNITY LAND TRUST
Q$38,144FAIR VALUE
RISING TIDE COMMUNITY LOAN FUND
Q$39,933FAIR VALUE
LEHIGH VALLEY COMMUNITY LAND TRUST
R$135,000FAIR VALUE