Civic Intelligence

Community Action Development Corporation of the Lehigh Valley

990 • Fiscal year 2017 • EIN 23-2735252

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$490,844

Up $107,143 (+28%) from 2016

Net Assets

Up

$382,931

Up $78,280 (+26%) from 2016

Liabilities

Up

$107,913

Up $28,863 (+37%) from 2016

Revenue

Up

$1,076,445

Up $59,549 (+5.9%) from 2016

Expenses

Down

$998,165

Down $28,708 (-2.8%) from 2016

Net Income

Up

$78,280

Up $88,257 (+885%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $270,871Liabilities 2011: $49,913Net Assets 2011: $220,9582011Assets 2012: $230,992Liabilities 2012: $37,603Net Assets 2012: $193,3892012Assets 2013: $322,557Liabilities 2013: $64,833Net Assets 2013: $257,7242013Assets 2014: $224,061Liabilities 2014: $98,013Net Assets 2014: $126,0482014Assets 2015: $408,111Liabilities 2015: $93,483Net Assets 2015: $314,6282015Assets 2016: $383,701Liabilities 2016: $79,050Net Assets 2016: $304,6512016Assets 2017: $490,844Liabilities 2017: $107,913Net Assets 2017: $382,9312017Assets 2018: $485,784Liabilities 2018: $65,688Net Assets 2018: $420,0962018Assets 2019: $488,765Liabilities 2019: $131,507Net Assets 2019: $357,2582019Assets 2020: $594,027Liabilities 2020: $73,145Net Assets 2020: $520,8822020Assets 2021: $599,062Liabilities 2021: $63,164Net Assets 2021: $535,8982021Assets 2022: $547,926Liabilities 2022: $78,642Net Assets 2022: $469,2842022Assets 2023: $704,317Liabilities 2023: $144,873Net Assets 2023: $559,4442023Assets 2024: $1,131,196Liabilities 2024: $346,469Net Assets 2024: $784,7272024

Highlighted filing

2017

Assets$490,844
Liabilities$107,913
Net Assets$382,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,296Expenses 2011: $852,538Net Income 2011: -$28,2422011Revenue 2012: $816,228Expenses 2012: $843,797Net Income 2012: -$27,5692012Revenue 2013: $703,181Expenses 2013: $638,846Net Income 2013: $64,3352013Revenue 2014: $744,014Expenses 2014: $842,190Net Income 2014: -$98,1762014Revenue 2015: $1,011,322Expenses 2015: $822,742Net Income 2015: $188,5802015Revenue 2016: $1,016,896Expenses 2016: $1,026,873Net Income 2016: -$9,9772016Revenue 2017: $1,076,445Expenses 2017: $998,165Net Income 2017: $78,2802017Revenue 2018: $1,040,067Expenses 2018: $1,002,902Net Income 2018: $37,1652018Revenue 2019: $972,562Expenses 2019: $1,035,400Net Income 2019: -$62,8382019Revenue 2020: $980,311Expenses 2020: $816,687Net Income 2020: $163,6242020Revenue 2021: $878,212Expenses 2021: $863,196Net Income 2021: $15,0162021Revenue 2022: $883,672Expenses 2022: $950,286Net Income 2022: -$66,6142022Revenue 2023: $873,286Expenses 2023: $783,126Net Income 2023: $90,1602023Revenue 2024: $822,189Expenses 2024: $596,906Net Income 2024: $225,2832024

Highlighted filing

2017

Revenue$1,076,445
Expenses$998,165
Net Income$78,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,076,445
Mission and Program Overview

Mission

To assist & promote neighborhood revitalization and community spirit by providing access to economic opportunity, sustaining business owned by its neighbors, and empowering people to change their lives.

The mission of cadca is to assist and promote neighborhood revitalization and community spirit by providing access to economic opportunity, creating and sustaining businesses owned and operated by opportunity, creating and sustaining businesses owned and operated by neighbors, and empowering people to have a voice in the decisions that affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$349,012$448,049▲ $99,037
Pledges and Grants Receivable$20,391$18,975▼ $1,416
Land, Buildings, and Equipment, Net$673$182▼ $491
Accounts Receivable-$131-
Total Assets$383,701$490,844▲ $107,143
Other Assets Total$13,625$23,507▲ $9,882
Liabilities
Accounts Payable and Accrued Expenses$63,528$76,862▲ $13,334
Other Liabilities$15,522$31,051▲ $15,529
Total Liabilities$79,050$107,913▲ $28,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$303,868$367,544▲ $63,676
Unrestricted Net Assets$783$15,387▲ $14,604
Total Net Assets Fund Balance$304,651$382,931▲ $78,280
Total Liabilities and Net Assets / Fund Balance$383,701$490,844▲ $107,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$19,240$19,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca TorresChairperson
Carol Obando-derstineBoard Member
Clary PeraltaBoard Member
Daniel DiazBoard Member
Danielle CassidyBoard Member
Dorcas DeriveraBoard Member
Fran Collins-leechBoard Member
Leda SanchezBoard Member
Lewis EdwardsBoard Member
Patricia JacksonBoard Member
Tonya Trotter1st Vice CHA
Shalanda Riddick2nd Vice CHA
Alan JenningsExecutive Di
Angie JohnsonSecretary
Leslie TalagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,883
Program Service Revenue
$22,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899,994
Change in Net Assets
$78,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,445
Total Revenue per Audited Statements
$1,076,445
Total Revenue per Form 990
$1,076,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,142
Salaries, Compensation, and Employee Benefits$379,023
Total Fundraising Expense$36,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,004$888-$263,892
Fees for Services Management$3,500$39,866$36,101$79,467
Other Employee Benefits$73,795$84-$73,879
Payroll Taxes$27,061$91-$27,152
Occupancy$6,727$13,890-$20,617
Pension Plan Contributions$14,100--$14,100
Fees for Services Accounting$4,413$480-$4,893
Office Expenses$4,864--$4,864
Travel$4,373$158-$4,531
Fees for Services Other$1,539$2,913-$4,452
Other Expenses$2,965$951-$3,916
Advertising$3,428--$3,428
All Other Expenses$3,133$211-$3,344
Conferences and Meetings$778$160-$938
Insurance-$666-$666
Depreciation Depletion-$491-$491
Total Functional Expenses$899,505$62,559$36,101$998,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,165
Total Expenses per Audited Statements$998,165
Total Expenses per Form 990$998,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$31,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the controller, then the governing board. After all necessary changes are made, if any, the governing board files the form 990.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

Each year the board reviews the compensation of the ceo and compares to available data regarding salaries paid to ceo's in comparable non-profit organizations.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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.

Filing and Contact Details

Filer

Filer Name
Community Action Development
EIN
23-2735252
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Alan Jennings
Title
Executive Director
Phone
6106915620
Signed
2018-03-21

Organization Details

Principal Officer
Rebecca Torres
Formed
1993
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
450

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of cadca is to assist and promote neighborhood revitalization and community spirit by providing access to economic opportunity, creating and sustaining businesses owned and operated by opportunity, creating and sustaining businesses owned and operated by neighbors, and empowering people to have a voice in the decisions that affect their lives.

Form 990, Page 1, Part I, Line 6

Volunteers are used for community events, such as, community fairs and other activities like planting trees.

Form 990, Page 2, Part III, Line 4A

Conducted two 19-week start your business courses taught by volunteer professionals who provided comprehensive entrepreneurial training to individuals interested in starting a new business or expanding an existing business; 69 students enrolled, of whom 12 graduated with fully-prepared business plans; nine businesses were started and 11 jobs were created. Provided technical assistance to 47 existing and prospective entrepreneurs not participating in the start your business course; three businesses were launched, creating four jobs, and 16 businesses were sustained as a result of this service. Conducted the third annual marketing competition for start your business graduates, awarding 10,000 in marketing support to seven businesses; provided website and social media development assistance to 15 businesses; provided marketing assistance to nine existing and prospective entrepreneurs, creating marketing materials such as flyers, menus, business cards and websites. These efforts were funded by the century fund and targeted start your business graduates with an existing business in center city. Administered the main street program on seventh street in allentown: distributed monthly email newsletters featuring seventh street merchants and events to over 400 recipients; college students and local volunteers mulched 60 trees during april's annual "spring offensive- and bb&t bank volunteers planted six sugar maple trees; installed additional seasonal led lights to augment the festive holiday effect for people driving into the revitalized downtown; earned national main street accreditation for the eighth consecutive year; received the fifth townie award from the pennsylvania downtown center for the best faade program category with the faade restoration of the indian caf at 549 north seventh street. Completed the third year of upside allentown, the neighborhood-based, six-year community development effort in collaboration with the city of allentown and other partners in the area that includes old allentown, old fairgrounds, center city (south to walnut) and seventh street: designed faade improvements for four commercial and seven residential properties; conducted first annual family fun fest for upside residents that attracted over 400 attendees; supported the old allentown house tour which had 615 attendees and featured 9 homes and 5 businesses; implemented the first phase of upside's arts and culture 2020 plan by launching "artist residencies" in the hamilton district, jordan heights and old allentown neighborhoods; supported the allentown police department's youth academy at which 55 young people were introduced to careers in law enforcement as well as "living with integrity for future excellence" (l.i.f.e.) program that provided life skills training for 50 middle school students; funded police bicycle and walking patrols on seventh street with 25 different officers dedicating a combined total of 800 hours to improving safety and reducing crime; funded training for 17 individual childcare givers, representing 12 childcare providers to improve quality of early learning experience for pre-kindergarteners; conducted summer learning initiative to mitigate "summer slide" for 118 children who attend cleveland and mckinley elementary schools; conducted weeklong sat boot camp for 15 high school students, encouraging them to pursue a college education; funded ged exam preparation, career counseling, workforce/job preparation for 110 youth; funded the rehabilitation of two homes in the jordan heights neighborhood, one of which was to be sold to income-eligible, first-time homebuyers and the other a rental unit for an income-eligible household; awarded seven "love upside" grants to neighborhood groups for beautification projects; funded a combination of 11 neighborhood events, including summer youth camps, sports and recreational competitions, block parties and community fairs that served over 2,500 residents. (these efforts were funded with con

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IRS990/Desc0COMMUNITY ACTION DEVELOPMENT CORPORATION OF ALLENTOWN (CADCA) IS A COMMUNITY DEVELOPMENT ORGANIZATION SERVING A LARGE PORTION OF CENTER CITY ALLENTOWN. CADCA ORGANIZES THE RESIDENTS OF THE CENTER CITY NEIGHBORHOODS TO PLAN AND IMPLEMENT REVITALIZATION STRATEGIES, ESPECIALLY SMALL BUSINESS START-UPS. CADCA ALSO ADMINISTERS A NEIGHBORHOOD PARTNERSHIP PROGRAM FUNDED BY CORPORATIONS THAT RECEIVE STATE TAX CREDITS. THE NPP, CALLED UPSIDE ALLENTOWN, FUNDS PHYSICAL IMPROVEMENTS, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT ACTIVITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. CONDUCTED TWO 19-WEEK START YOUR BUSINESS COURSES TAUGHT BY VOLUNTEER PROFESSIONALS WHO PROVIDED COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS; 69 STUDENTS ENROLLED, OF WHOM 12 GRADUATED WITH FULLY-PREPARED BUSINESS PLANS; NINE BUSINESSES WERE STARTED AND 11 JOBS WERE CREATED. PROVIDED TECHNICAL ASSISTANCE TO 47 EXISTING AND PROSPECTIVE ENTREPRENEURS NOT PARTICIPATING IN THE START YOUR BUSINESS COURSE; THREE BUSINESSES WERE LAUNCHED, CREATING FOUR JOBS, AND 16 BUSINESSES WERE SUSTAINED AS A RESULT OF THIS SERVICE. CONDUCTED THE THIRD ANNUAL MARKETING COMPETITION FOR START YOUR BUSINESS GRADUATES, AWARDING 10,000 IN MARKETING SUPPORT TO SEVEN BUSINESSES; PROVIDED WEBSITE AND SOCIAL MEDIA DEVELOPMENT ASSISTANCE TO 15 BUSINESSES; PROVIDED MARKETING ASSISTANCE TO NINE EXISTING AND PROSPECTIVE ENTREPRENEURS, CREATING MARKETING MATERIALS SUCH AS FLYERS, MENUS, BUSINESS CARDS AND WEBSITES. THESE EFFORTS WERE FUNDED BY THE CENTURY FUND AND TARGETED START YOUR BUSINESS GRADUATES WITH AN EXISTING BUSINESS IN CENTER CITY. ADMINISTERED THE MAIN STREET PROGRAM ON SEVENTH STREET IN ALLENTOWN: DISTRIBUTED MONTHLY EMAIL NEWSLETTERS FEATURING SEVENTH STREET MERCHANTS AND EVENTS TO OVER 400 RECIPIENTS; COLLEGE STUDENTS AND LOCAL VOLUNTEERS MULCHED 60 TREES DURING APRIL'S ANNUAL "SPRING OFFENSIVE- AND BB&T BANK VOLUNTEERS PLANTED SIX SUGAR MAPLE TREES; INSTALLED ADDITIONAL SEASONAL LED LIGHTS TO AUGMENT THE FESTIVE HOLIDAY EFFECT FOR PEOPLE DRIVING INTO THE REVITALIZED DOWNTOWN; EARNED NATIONAL MAIN STREET ACCREDITATION FOR THE EIGHTH CONSECUTIVE YEAR; RECEIVED THE FIFTH TOWNIE AWARD FROM THE PENNSYLVANIA DOWNTOWN CENTER FOR THE BEST FAADE PROGRAM CATEGORY WITH THE FAADE RESTORATION OF THE INDIAN CAF AT 549 NORTH SEVENTH STREET. COMPLETED THE THIRD YEAR OF UPSIDE ALLENTOWN, THE NEIGHBORHOOD-BASED, SIX-YEAR COMMUNITY DEVELOPMENT EFFORT IN COLLABORATION WITH THE CITY OF ALLENTOWN AND OTHER PARTNERS IN THE AREA THAT INCLUDES OLD ALLENTOWN, OLD FAIRGROUNDS, CENTER CITY (SOUTH TO WALNUT) AND SEVENTH STREET: DESIGNED FAADE IMPROVEMENTS FOR FOUR COMMERCIAL AND SEVEN RESIDENTIAL PROPERTIES; CONDUCTED FIRST ANNUAL FAMILY FUN FEST FOR UPSIDE RESIDENTS THAT ATTRACTED OVER 400 ATTENDEES; SUPPORTED THE OLD ALLENTOWN HOUSE TOUR WHICH HAD 615 ATTENDEES AND FEATURED 9 HOMES AND 5 BUSINESSES; IMPLEMENTED THE FIRST PHASE OF UPSIDE'S ARTS AND CULTURE 2020 PLAN BY LAUNCHING "ARTIST RESIDENCIES" IN THE HAMILTON DISTRICT, JORDAN HEIGHTS AND OLD ALLENTOWN NEIGHBORHOODS; SUPPORTED THE ALLENTOWN POLICE DEPARTMENT'S YOUTH ACADEMY AT WHICH 55 YOUNG PEOPLE WERE INTRODUCED TO CAREERS IN LAW ENFORCEMENT AS WELL AS "LIVING WITH INTEGRITY FOR FUTURE EXCELLENCE" (L.I.F.E.) PROGRAM THAT PROVIDED LIFE SKILLS TRAINING FOR 50 MIDDLE SCHOOL STUDENTS; FUNDED POLICE BICYCLE AND WALKING PATROLS ON SEVENTH STREET WITH 25 DIFFERENT OFFICERS DEDICATING A COMBINED TOTAL OF 800 HOURS TO IMPROVING SAFETY AND REDUCING CRIME; FUNDED TRAINING FOR 17 INDIVIDUAL CHILDCARE GIVERS, REPRESENTING 12 CHILDCARE PROVIDERS TO IMPROVE QUALITY OF EARLY LEARNING EXPERIENCE FOR PRE-KINDERGARTENERS; CONDUCTED SUMMER LEARNING INITIATIVE TO MITIGATE "SUMMER SLIDE" FOR 118 CHILDREN WHO ATTEND CLEVELAND AND MCKINLEY ELEMENTARY SCHOOLS; CONDUCTED WEEKLONG SAT BOOT CAMP FOR 15 HIGH SCHOOL STUDENTS, ENCOURAGING THEM TO PURSUE A COLLEGE EDUCATION; FUNDED GED EXAM PREPARAT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CADCA IS TO ASSIST AND PROMOTE NEIGHBORHOOD REVITALIZATION AND COMMUNITY SPIRIT BY PROVIDING ACCESS TO ECONOMIC OPPORTUNITY, CREATING AND SUSTAINING BUSINESSES OWNED AND OPERATED BY OPPORTUNITY, CREATING AND SUSTAINING BUSINESSES OWNED AND OPERATED BY NEIGHBORS, AND EMPOWERING PEOPLE TO HAVE A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED FOR COMMUNITY EVENTS, SUCH AS, COMMUNITY FAIRS AND OTHER ACTIVITIES LIKE PLANTING TREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED TWO 19-WEEK START YOUR BUSINESS COURSES TAUGHT BY VOLUNTEER PROFESSIONALS WHO PROVIDED COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS; 69 STUDENTS ENROLLED, OF WHOM 12 GRADUATED WITH FULLY-PREPARED BUSINESS PLANS; NINE BUSINESSES WERE STARTED AND 11 JOBS WERE CREATED. PROVIDED TECHNICAL ASSISTANCE TO 47 EXISTING AND PROSPECTIVE ENTREPRENEURS NOT PARTICIPATING IN THE START YOUR BUSINESS COURSE; THREE BUSINESSES WERE LAUNCHED, CREATING FOUR JOBS, AND 16 BUSINESSES WERE SUSTAINED AS A RESULT OF THIS SERVICE. CONDUCTED THE THIRD ANNUAL MARKETING COMPETITION FOR START YOUR BUSINESS GRADUATES, AWARDING 10,000 IN MARKETING SUPPORT TO SEVEN BUSINESSES; PROVIDED WEBSITE AND SOCIAL MEDIA DEVELOPMENT ASSISTANCE TO 15 BUSINESSES; PROVIDED MARKETING ASSISTANCE TO NINE EXISTING AND PROSPECTIVE ENTREPRENEURS, CREATING MARKETING MATERIALS SUCH AS FLYERS, MENUS, BUSINESS CARDS AND WEBSITES. THESE EFFORTS WERE FUNDED BY THE CENTURY FUND AND TARGETED START YOUR BUSINESS GRADUATES WITH AN EXISTING BUSINESS IN CENTER CITY. ADMINISTERED THE MAIN STREET PROGRAM ON SEVENTH STREET IN ALLENTOWN: DISTRIBUTED MONTHLY EMAIL NEWSLETTERS FEATURING SEVENTH STREET MERCHANTS AND EVENTS TO OVER 400 RECIPIENTS; COLLEGE STUDENTS AND LOCAL VOLUNTEERS MULCHED 60 TREES DURING APRIL'S ANNUAL "SPRING OFFENSIVE- AND BB&T BANK VOLUNTEERS PLANTED SIX SUGAR MAPLE TREES; INSTALLED ADDITIONAL SEASONAL LED LIGHTS TO AUGMENT THE FESTIVE HOLIDAY EFFECT FOR PEOPLE DRIVING INTO THE REVITALIZED DOWNTOWN; EARNED NATIONAL MAIN STREET ACCREDITATION FOR THE EIGHTH CONSECUTIVE YEAR; RECEIVED THE FIFTH TOWNIE AWARD FROM THE PENNSYLVANIA DOWNTOWN CENTER FOR THE BEST FAADE PROGRAM CATEGORY WITH THE FAADE RESTORATION OF THE INDIAN CAF AT 549 NORTH SEVENTH STREET. COMPLETED THE THIRD YEAR OF UPSIDE ALLENTOWN, THE NEIGHBORHOOD-BASED, SIX-YEAR COMMUNITY DEVELOPMENT EFFORT IN COLLABORATION WITH THE CITY OF ALLENTOWN AND OTHER PARTNERS IN THE AREA THAT INCLUDES OLD ALLENTOWN, OLD FAIRGROUNDS, CENTER CITY (SOUTH TO WALNUT) AND SEVENTH STREET: DESIGNED FAADE IMPROVEMENTS FOR FOUR COMMERCIAL AND SEVEN RESIDENTIAL PROPERTIES; CONDUCTED FIRST ANNUAL FAMILY FUN FEST FOR UPSIDE RESIDENTS THAT ATTRACTED OVER 400 ATTENDEES; SUPPORTED THE OLD ALLENTOWN HOUSE TOUR WHICH HAD 615 ATTENDEES AND FEATURED 9 HOMES AND 5 BUSINESSES; IMPLEMENTED THE FIRST PHASE OF UPSIDE'S ARTS AND CULTURE 2020 PLAN BY LAUNCHING "ARTIST RESIDENCIES" IN THE HAMILTON DISTRICT, JORDAN HEIGHTS AND OLD ALLENTOWN NEIGHBORHOODS; SUPPORTED THE ALLENTOWN POLICE DEPARTMENT'S YOUTH ACADEMY AT WHICH 55 YOUNG PEOPLE WERE INTRODUCED TO CAREERS IN LAW ENFORCEMENT AS WELL AS "LIVING WITH INTEGRITY FOR FUTURE EXCELLENCE" (L.I.F.E.) PROGRAM THAT PROVIDED LIFE SKILLS TRAINING FOR 50 MIDDLE SCHOOL STUDENTS; FUNDED POLICE BICYCLE AND WALKING PATROLS ON SEVENTH STREET WITH 25 DIFFERENT OFFICERS DEDICATING A COMBINED TOTAL OF 800 HOURS TO IMPROVING SAFETY AND REDUCING CRIME; FUNDED TRAINING FOR 17 INDIVIDUAL CHILDCARE GIVERS, REPRESENTING 12 CHILDCARE PROVIDERS TO IMPROVE QUALITY OF EARLY LEARNING EXPERIENCE FOR PRE-KINDERGARTENERS; CONDUCTED SUMMER LEARNING INITIATIVE TO MITIGATE "SUMMER SLIDE" FOR 118 CHILDREN WHO ATTEND CLEVELAND AND MCKINLEY ELEMENTARY SCHOOLS; CONDUCTED WEEKLONG SAT BOOT CAMP FOR 15 HIGH SCHOOL STUDENTS, ENCOURAGING THEM TO PURSUE A COLLEGE EDUCATION; FUNDED GED EXAM PREPARATION, CAREER COUNSELING, WORKFORCE/JOB PREPARATION FOR 110 YOUTH; FUNDED THE REHABILITATION OF TWO HOMES IN THE JORDAN HEIGHTS NEIGHBORHOOD, ONE OF WHICH WAS TO BE SOLD TO INCOME-ELIGIBLE, FIRST-TIME HOMEBUYERS AND THE OTHER A RENTAL UNIT FOR AN INCOME-ELIGIBLE HOUSEHOLD; AWARDED SEVEN "LOVE UPSIDE" GRANTS TO NEIGHBORHOOD GROUPS FOR BEAUTIFICATION PROJECTS; FUNDED A COMBINATION OF 11 NEIGHBORHOOD EVENTS, INCLUDING SUMMER YOUTH CAMPS, SPORTS AND RECREATIONAL COMPETITIONS, BLOCK PARTIES AND COMMUNITY FAIRS THAT SERVED OVER 2,500 RESIDENTS. (THESE EFFORTS WERE FUNDED WITH CON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER, THEN THE GOVERNING BOARD. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND COMPARES TO AVAILABLE DATA REGARDING SALARIES PAID TO CEO'S IN COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$0.82$0.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$0.87$0.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.88$0.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.88$0.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.98$0.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$0.97$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.04$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$1.01$0.82$0.19
2014Summary only. Only limited summary data is available for this year.$0.22$0.10$0.13$0.74$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.82$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.82$0.85$0.03