Civic Intelligence

Community Action Development Corporation of the Lehigh Valley

990 • Fiscal year 2018 • EIN 23-2735252

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$485,784

Down $5,060 (-1.0%) from 2017

Net Assets

Up

$420,096

Up $37,165 (+9.7%) from 2017

Liabilities

Down

$65,688

Down $42,225 (-39%) from 2017

Revenue

Down

$1,040,067

Down $36,378 (-3.4%) from 2017

Expenses

Up

$1,002,902

Up $4,737 (+0.5%) from 2017

Net Income

Down

$37,165

Down $41,115 (-53%) from 2017

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

2018

Assets$485,784
Liabilities$65,688
Net Assets$420,096

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

2018

Revenue$1,040,067
Expenses$1,002,902
Net Income$37,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,040,067
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$448,049$426,568▼ $21,481
Pledges and Grants Receivable$18,975$31,822▲ $12,847
Prepaid Expenses and Deferred Charges-$5,067-
Accounts Receivable$131--
Land, Buildings, and Equipment, Net$182$14▼ $168
Total Assets$490,844$485,784▼ $5,060
Other Assets Total$23,507$22,313▼ $1,194
Liabilities
Accounts Payable and Accrued Expenses$76,862$42,366▼ $34,496
Other Liabilities$31,051$23,322▼ $7,729
Total Liabilities$107,913$65,688▼ $42,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,544$375,700▲ $8,156
Unrestricted Net Assets$15,387$44,396▲ $29,009
Total Net Assets Fund Balance$382,931$420,096▲ $37,165
Total Liabilities and Net Assets / Fund Balance$490,844$485,784▼ $5,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14$19,408$19,422
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tonya TrotterChairperson
Alexandra FernandezBoard Member
Carol Obando-derstineBoard Member
Clary PeraltaBoard Member
Daniel DiazBoard Member
Danielle CassidyBoard Member
Fran Collins-leechBoard Member
Patricia JacksonBoard Member
Rebecca TorresBoard Member
Shalanda Riddick1st Vice CHA
Lewis Edwards2nd Vice-pre
Alan JenningsExecutive Di
Angie JohnsonSecretary
Dorcas DeriveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,515
Program Service Revenue
$19,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$846,219
Change in Net Assets
$37,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,067
Total Revenue per Audited Statements
$1,040,067
Total Revenue per Form 990
$1,040,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,546
Salaries, Compensation, and Employee Benefits$381,356
Total Fundraising Expense$28,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,845--$256,845
Fees for Services Management$5,036$50,506$28,492$84,034
Other Employee Benefits$78,630--$78,630
Payroll Taxes$28,100--$28,100
Occupancy$21,676--$21,676
Pension Plan Contributions$17,781--$17,781
All Other Expenses$8,648--$8,648
Fees for Services Accounting-$5,061-$5,061
Other Expenses$4,258--$4,258
Advertising$2,788--$2,788
Travel$2,625--$2,625
Conferences and Meetings$2,258--$2,258
Office Expenses$720--$720
Insurance$488--$488
Depreciation Depletion$168--$168
Total Functional Expenses$918,843$55,567$28,492$1,002,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,902
Total Expenses per Audited Statements$1,002,902
Total Expenses per Form 990$1,002,902
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$23,322
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
Yes
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 associate executive director for finance, 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
2019-04-23

Organization Details

Principal Officer
Tonya Trotter
Formed
1993
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
135

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
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

Launched a new start your business module class format, in conjunction with community action development corporation of bethlehem, providing comprehensive entrepreneurial training to individuals interested in starting a new business or expanding an existing business - 91 students enrolled, of whom 75 students (82%) completed the module in which they enrolled; eight businesses were started and ten jobs were created. Provided technical assistance to 26 existing and prospective entrepreneurs not participating in the start your business course - four businesses were launched, creating six jobs, and 18 businesses were sustained as a result of this service. Delivered direct marketing assistance to start your business graduates, providing website and social media development to 14 businesses. Provided marketing assistance to 11 existing or prospective entrepreneurs through the creation of marketing materials such as flyers, menus, business cards and logo creation. These efforts targeted start your business graduates with an existing business in center city. Administered the main street program on seventh street in allentown. Completed two commercial and three residential facades. Completed two streetscape projects and two volunteer projects including replanting of the kiosk garden on the 600 block of north seventh street and repairing the garden's iron work and nearby bike racks. Held the annual april earth day "spring offensive" clean-up with over 40 volunteers. Collaborated with bb&t volunteers as part of their "lighthouse" project to plant fresh flowers in the ceramic planters located along the seventh street corridor. Installed seasonal led lights to augment the festive holiday effect for people driving into the revitalized downtown. Completed the fourth year of upside allentown, our neighborhood-based, six-year community development effort, in collaboration with the city of allentown and other partners in the area including old allentown, old fairgrounds, center city (south to walnut) and seventh street. Designed faade improvements for four commercial and nine residential properties. Supported the old allentown house tour featuring 12 restored homes and a nearby art gallery. Continued implementation of upside's arts & culture 2020 plan in the hamilton district, jordan heights and old allentown neighborhoods by creating public art, painting murals, designing neighborhood banners and signage, partnering with the allentown school district on innovative youth art projects and launching the "third thursday" arts experience. Additionally, upside allentown supported both the allentown police department's youth academy, which introduced 51 youth to careers in law enforcement, and their "community engagement 365" initiative that allowed officers to interact daily with residents by distributing various gift items. Funded 40 police bicycle patrols and 43 walking patrols in the upside footprint to improve safety and contribute to a 20% reduction in part i crimes in center city. Conducted two weeklong sat boot camps to prepare high school students for college by improving their performance on the sat test, which included a van tour of four colleges, for 25 high school students. Funded ged exam preparation for 42 students and esl instruction for 41 students. Upside allentown awarded six "love upside" challenge grants to neighborhood groups for beautification projects that involved over 140 volunteers. Funded a combination of 12 neighborhood and special events, including summer youth camps, sporting and recreational competitions, block parties and community and cultural fairs that served over 2,500 residents. Completed the eighth year of the jordan heights neighborhood partnership, a revitalization effort implemented in conjunction with the housing association and development corporation. Held monthly community meetings with the participation of over 250 residents, covering issues relating to public safety, noise, trash/litter and youth recrea

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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. LAUNCHED A NEW START YOUR BUSINESS MODULE CLASS FORMAT, IN CONJUNCTION WITH COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM, PROVIDING COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS - 91 STUDENTS ENROLLED, OF WHOM 75 STUDENTS (82%) COMPLETED THE MODULE IN WHICH THEY ENROLLED; EIGHT BUSINESSES WERE STARTED AND TEN JOBS WERE CREATED. PROVIDED TECHNICAL ASSISTANCE TO 26 EXISTING AND PROSPECTIVE ENTREPRENEURS NOT PARTICIPATING IN THE START YOUR BUSINESS COURSE - FOUR BUSINESSES WERE LAUNCHED, CREATING SIX JOBS, AND 18 BUSINESSES WERE SUSTAINED AS A RESULT OF THIS SERVICE. DELIVERED DIRECT MARKETING ASSISTANCE TO START YOUR BUSINESS GRADUATES, PROVIDING WEBSITE AND SOCIAL MEDIA DEVELOPMENT TO 14 BUSINESSES. PROVIDED MARKETING ASSISTANCE TO 11 EXISTING OR PROSPECTIVE ENTREPRENEURS THROUGH THE CREATION OF MARKETING MATERIALS SUCH AS FLYERS, MENUS, BUSINESS CARDS AND LOGO CREATION. THESE EFFORTS TARGETED START YOUR BUSINESS GRADUATES WITH AN EXISTING BUSINESS IN CENTER CITY. ADMINISTERED THE MAIN STREET PROGRAM ON SEVENTH STREET IN ALLENTOWN. COMPLETED TWO COMMERCIAL AND THREE RESIDENTIAL FACADES. COMPLETED TWO STREETSCAPE PROJECTS AND TWO VOLUNTEER PROJECTS INCLUDING REPLANTING OF THE KIOSK GARDEN ON THE 600 BLOCK OF NORTH SEVENTH STREET AND REPAIRING THE GARDEN'S IRON WORK AND NEARBY BIKE RACKS. HELD THE ANNUAL APRIL EARTH DAY "SPRING OFFENSIVE" CLEAN-UP WITH OVER 40 VOLUNTEERS. COLLABORATED WITH BB&T VOLUNTEERS AS PART OF THEIR "LIGHTHOUSE" PROJECT TO PLANT FRESH FLOWERS IN THE CERAMIC PLANTERS LOCATED ALONG THE SEVENTH STREET CORRIDOR. INSTALLED SEASONAL LED LIGHTS TO AUGMENT THE FESTIVE HOLIDAY EFFECT FOR PEOPLE DRIVING INTO THE REVITALIZED DOWNTOWN. COMPLETED THE FOURTH YEAR OF UPSIDE ALLENTOWN, OUR NEIGHBORHOOD-BASED, SIX-YEAR COMMUNITY DEVELOPMENT EFFORT, IN COLLABORATION WITH THE CITY OF ALLENTOWN AND OTHER PARTNERS IN THE AREA INCLUDING OLD ALLENTOWN, OLD FAIRGROUNDS, CENTER CITY (SOUTH TO WALNUT) AND SEVENTH STREET. DESIGNED FAADE IMPROVEMENTS FOR FOUR COMMERCIAL AND NINE RESIDENTIAL PROPERTIES. SUPPORTED THE OLD ALLENTOWN HOUSE TOUR FEATURING 12 RESTORED HOMES AND A NEARBY ART GALLERY. CONTINUED IMPLEMENTATION OF UPSIDE'S ARTS & CULTURE 2020 PLAN IN THE HAMILTON DISTRICT, JORDAN HEIGHTS AND OLD ALLENTOWN NEIGHBORHOODS BY CREATING PUBLIC ART, PAINTING MURALS, DESIGNING NEIGHBORHOOD BANNERS AND SIGNAGE, PARTNERING WITH THE ALLENTOWN SCHOOL DISTRICT ON INNOVATIVE YOUTH ART PROJECTS AND LAUNCHING THE "THIRD THURSDAY" ARTS EXPERIENCE. ADDITIONALLY, UPSIDE ALLENTOWN SUPPORTED BOTH THE ALLENTOWN POLICE DEPARTMENT'S YOUTH ACADEMY, WHICH INTRODUCED 51 YOUTH TO CAREERS IN LAW ENFORCEMENT, AND THEIR "COMMUNITY ENGAGEMENT 365" INITIATIVE THAT ALLOWED OFFICERS TO INTERACT DAILY WITH RESIDENTS BY DISTRIBUTING VARIOUS GIFT ITEMS. FUNDED 40 POLICE BICYCLE PATROLS AND 43 WALKING PATROLS IN THE UPSIDE FOOTPRINT TO IMPROVE SAFETY AND CONTRIBUTE TO A 20% REDUCTION IN PART I CRIMES IN CENTER CITY. CONDUCTED TWO WEEKLONG SAT BOOT CAMPS TO PREPARE HIGH SCHOOL STUDENTS FOR COLLEGE BY IMPROVING THEIR PERFORMANCE ON THE SAT TEST, WHICH INCLUDED A VAN TOUR OF FOUR COLLEGES, FOR 25 HIGH SCHOOL STUDENTS. FUNDED GED EXAM PREPARATION FOR 42 STUDENTS AND ESL INSTRUCTION FOR 41 STUDENTS. UPSIDE ALLENTOWN AWARDED SIX "LOVE UPSIDE" CHALLENGE GRANTS TO NEIGHBORHOOD GROUPS FOR BEAUTIFICATION PROJECTS THAT INV
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0THE 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.
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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/ExplanationTxt2LAUNCHED A NEW START YOUR BUSINESS MODULE CLASS FORMAT, IN CONJUNCTION WITH COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM, PROVIDING COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS - 91 STUDENTS ENROLLED, OF WHOM 75 STUDENTS (82%) COMPLETED THE MODULE IN WHICH THEY ENROLLED; EIGHT BUSINESSES WERE STARTED AND TEN JOBS WERE CREATED. PROVIDED TECHNICAL ASSISTANCE TO 26 EXISTING AND PROSPECTIVE ENTREPRENEURS NOT PARTICIPATING IN THE START YOUR BUSINESS COURSE - FOUR BUSINESSES WERE LAUNCHED, CREATING SIX JOBS, AND 18 BUSINESSES WERE SUSTAINED AS A RESULT OF THIS SERVICE. DELIVERED DIRECT MARKETING ASSISTANCE TO START YOUR BUSINESS GRADUATES, PROVIDING WEBSITE AND SOCIAL MEDIA DEVELOPMENT TO 14 BUSINESSES. PROVIDED MARKETING ASSISTANCE TO 11 EXISTING OR PROSPECTIVE ENTREPRENEURS THROUGH THE CREATION OF MARKETING MATERIALS SUCH AS FLYERS, MENUS, BUSINESS CARDS AND LOGO CREATION. THESE EFFORTS TARGETED START YOUR BUSINESS GRADUATES WITH AN EXISTING BUSINESS IN CENTER CITY. ADMINISTERED THE MAIN STREET PROGRAM ON SEVENTH STREET IN ALLENTOWN. COMPLETED TWO COMMERCIAL AND THREE RESIDENTIAL FACADES. COMPLETED TWO STREETSCAPE PROJECTS AND TWO VOLUNTEER PROJECTS INCLUDING REPLANTING OF THE KIOSK GARDEN ON THE 600 BLOCK OF NORTH SEVENTH STREET AND REPAIRING THE GARDEN'S IRON WORK AND NEARBY BIKE RACKS. HELD THE ANNUAL APRIL EARTH DAY "SPRING OFFENSIVE" CLEAN-UP WITH OVER 40 VOLUNTEERS. COLLABORATED WITH BB&T VOLUNTEERS AS PART OF THEIR "LIGHTHOUSE" PROJECT TO PLANT FRESH FLOWERS IN THE CERAMIC PLANTERS LOCATED ALONG THE SEVENTH STREET CORRIDOR. INSTALLED SEASONAL LED LIGHTS TO AUGMENT THE FESTIVE HOLIDAY EFFECT FOR PEOPLE DRIVING INTO THE REVITALIZED DOWNTOWN. COMPLETED THE FOURTH YEAR OF UPSIDE ALLENTOWN, OUR NEIGHBORHOOD-BASED, SIX-YEAR COMMUNITY DEVELOPMENT EFFORT, IN COLLABORATION WITH THE CITY OF ALLENTOWN AND OTHER PARTNERS IN THE AREA INCLUDING OLD ALLENTOWN, OLD FAIRGROUNDS, CENTER CITY (SOUTH TO WALNUT) AND SEVENTH STREET. DESIGNED FAADE IMPROVEMENTS FOR FOUR COMMERCIAL AND NINE RESIDENTIAL PROPERTIES. SUPPORTED THE OLD ALLENTOWN HOUSE TOUR FEATURING 12 RESTORED HOMES AND A NEARBY ART GALLERY. CONTINUED IMPLEMENTATION OF UPSIDE'S ARTS & CULTURE 2020 PLAN IN THE HAMILTON DISTRICT, JORDAN HEIGHTS AND OLD ALLENTOWN NEIGHBORHOODS BY CREATING PUBLIC ART, PAINTING MURALS, DESIGNING NEIGHBORHOOD BANNERS AND SIGNAGE, PARTNERING WITH THE ALLENTOWN SCHOOL DISTRICT ON INNOVATIVE YOUTH ART PROJECTS AND LAUNCHING THE "THIRD THURSDAY" ARTS EXPERIENCE. ADDITIONALLY, UPSIDE ALLENTOWN SUPPORTED BOTH THE ALLENTOWN POLICE DEPARTMENT'S YOUTH ACADEMY, WHICH INTRODUCED 51 YOUTH TO CAREERS IN LAW ENFORCEMENT, AND THEIR "COMMUNITY ENGAGEMENT 365" INITIATIVE THAT ALLOWED OFFICERS TO INTERACT DAILY WITH RESIDENTS BY DISTRIBUTING VARIOUS GIFT ITEMS. FUNDED 40 POLICE BICYCLE PATROLS AND 43 WALKING PATROLS IN THE UPSIDE FOOTPRINT TO IMPROVE SAFETY AND CONTRIBUTE TO A 20% REDUCTION IN PART I CRIMES IN CENTER CITY. CONDUCTED TWO WEEKLONG SAT BOOT CAMPS TO PREPARE HIGH SCHOOL STUDENTS FOR COLLEGE BY IMPROVING THEIR PERFORMANCE ON THE SAT TEST, WHICH INCLUDED A VAN TOUR OF FOUR COLLEGES, FOR 25 HIGH SCHOOL STUDENTS. FUNDED GED EXAM PREPARATION FOR 42 STUDENTS AND ESL INSTRUCTION FOR 41 STUDENTS. UPSIDE ALLENTOWN AWARDED SIX "LOVE UPSIDE" CHALLENGE GRANTS TO NEIGHBORHOOD GROUPS FOR BEAUTIFICATION PROJECTS THAT INVOLVED OVER 140 VOLUNTEERS. FUNDED A COMBINATION OF 12 NEIGHBORHOOD AND SPECIAL EVENTS, INCLUDING SUMMER YOUTH CAMPS, SPORTING AND RECREATIONAL COMPETITIONS, BLOCK PARTIES AND COMMUNITY AND CULTURAL FAIRS THAT SERVED OVER 2,500 RESIDENTS. COMPLETED THE EIGHTH YEAR OF THE JORDAN HEIGHTS NEIGHBORHOOD PARTNERSHIP, A REVITALIZATION EFFORT IMPLEMENTED IN CONJUNCTION WITH THE HOUSING ASSOCIATION AND DEVELOPMENT CORPORATION. HELD MONTHLY COMMUNITY MEETINGS WITH THE PARTICIPATION OF OVER 250 RESIDENTS, COVERING ISSUES RELATING TO PUBLIC SAFETY, NOISE, TRASH/LITTER AND YOUTH RECREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS FIRST REVIEWED BY THE ASSOCIATE EXECUTIVE DIRECTOR FOR FINANCE, 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CACLV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CADC OF BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIDING TIDE COMM LOAN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LVCLT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231669589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232934547
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMM DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01337 E 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11337 E 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21337 E 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31337 E 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.04$1.00$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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