Civic Intelligence

Community Action Development Corporation of the Lehigh Valley

990 • Fiscal year 2023 • EIN 23-2735252

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$180,441

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$704,317

Up $156,391 (+29%) from 2022

Net Assets

Up

$559,444

Up $90,160 (+19%) from 2022

Liabilities

Up

$144,873

Up $66,231 (+84%) from 2022

Revenue

Down

$873,286

Down $10,386 (-1.2%) from 2022

Expenses

Down

$783,126

Down $167,160 (-18%) from 2022

Net Income

Up

$90,160

Up $156,774 (+235%) from 2022

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

2023

Assets$704,317
Liabilities$144,873
Net Assets$559,444

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

2023

Revenue$873,286
Expenses$783,126
Net Income$90,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$873,286
Mission and Program Overview

Mission

The mission of the community action development corporation of the lehigh valley is to elevate and empower residents by actively promoting neighborhood revitalization which strengthens the neighborhood economy, improves the quality of life and is inclusive of all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,066$661,817▲ $414,751
Pledges and Grants Receivable$250,000$10,000▼ $240,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$547,926$704,317▲ $156,391
Other Assets Total$50,860$32,500▼ $18,360
Liabilities
Other Liabilities$37,232$93,008▲ $55,776
Accounts Payable and Accrued Expenses$41,410$51,865▲ $10,455
Total Liabilities$78,642$144,873▲ $66,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$256,912$418,629▲ $161,717
Net Assets Without Donor Restrictions$212,372$140,815▼ $71,557
Total Net Assets Fund Balance$469,284$559,444▲ $90,160
Total Liabilities and Net Assets / Fund Balance$547,926$704,317▲ $156,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,021$16,021
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jessica M ReimertDeputy Executive Director$109,365$109,365

Board Members and Trustees

NameTitle
Shalanda RiddickChairperson
Megan Watson1st Vice Chairperson
Monica Lynn Brooks2nd Vice Chairperson
Iris OliveraBoard Member
Jason McfarquharBoard Member
Juan DipiniBoard Member
Monica BellBoard Member
Yadeliz VelezBoard Member to 8/2022
Daysell RamirezBoard Member to 8/22/23
Patricia JacksonBoard Member to 8/22/23
Dawn GodshallExecutive Director
Alexandria FernandezSecretary
Margaret McconnellTreasurer
Leslie TalagoTreasurer to 4/27/23
Revenue and Support

Revenue Composition

Contributions and Grants
$873,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$703,400
Change in Net Assets
$90,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,548
Total Revenue per Audited Statements
$876,834
Total Revenue per Form 990
$873,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,950
Salaries, Compensation, and Employee Benefits$182,176
Total Fundraising Expense$54,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,532--$124,532
Fees for Services Management$6,082$55,389$54,681$116,152
Other Employee Benefits$37,450--$37,450
Office Expenses$19,639--$19,639
Occupancy$16,056--$16,056
Payroll Taxes$12,045--$12,045
Pension Plan Contributions$8,149--$8,149
Travel$7,786--$7,786
Conferences and Meetings$5,232--$5,232
Other Expenses$4,432--$4,432
Insurance$3,331--$3,331
Fees for Services Other$75--$75
Fees for Services Accounting-$-5,250-$-5,250
Total Functional Expenses$678,306$50,139$54,681$783,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,674
Expenses per Audited Statements$783,126
Total Expenses per Form 990$783,126
Expenses Not Reported on Form 990$3,548
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairpersonTransportation ServicesNo$12,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$88,815
Compensated Absences$4,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

Form 990 is first reviewed by the deputy executive director for finance and then by the governing board. After corrections, if any, the governing board files the 990.

Form 990, Part VI, Section B, Line 12C

The organization regularly inquires if any board member has a conflict of interest with any vendors used by the organization. If a conflict is identified, the conflicted member is not allowed to vote on any decision regarding the vendor.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Development Corporation
EIN
23-2735252
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015
Doing Business As
Community Action Development Corporation of Allentown

Signing Officer

Name
Stephen Broome
Title
Deputy E.d. for Finance
Phone
6106915620
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Broome
Formed
1993
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Cary J Giacalone Ii CPA
Phone
6104335501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03331
IRS990/InsuranceGrp/TotalAmt03331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016021
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF THE LEHIGH VALLEY IS TO ELEVATE AND EMPOWER RESIDENTS BY ACTIVELY PROMOTING NEIGHBORHOOD REVITALIZATION WHICH STRENGTHENS THE NEIGHBORHOOD ECONOMY, IMPROVES THE QUALITY OF LIFE AND IS INCLUSIVE OF ALL RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469284
IRS990/NetAssetsOrFundBalancesEOYAmt0559444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0212372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016056
IRS990/OccupancyGrp/TotalAmt016056
IRS990/OfficeExpensesGrp/ProgramServicesAmt019639
IRS990/OfficeExpensesGrp/TotalAmt019639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050860
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037450
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc1SUBGRANTEE PAYMENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0397122
IRS990/OtherExpensesGrp/ProgramServicesAmt129521
IRS990/OtherExpensesGrp/ProgramServicesAmt26854
IRS990/OtherExpensesGrp/ProgramServicesAmt34432
IRS990/OtherExpensesGrp/TotalAmt0397122
IRS990/OtherExpensesGrp/TotalAmt129521
IRS990/OtherExpensesGrp/TotalAmt26854
IRS990/OtherExpensesGrp/TotalAmt34432
IRS990/OtherLiabilitiesGrp/BOYAmt037232
IRS990/OtherLiabilitiesGrp/EOYAmt093008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012045
IRS990/PayrollTaxesGrp/TotalAmt012045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08149
IRS990/PensionPlanContributionsGrp/TotalAmt08149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BROOME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0785666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66614
IRS990/PYSalariesCompEmpBnftPaidAmt0164620
IRS990/PYTotalExpensesAmt0950286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54050
IRS990ScheduleA/PublicSupportPY170Pct00.53230
IRS990ScheduleA/PublicSupportTotal170Amt02479961
IRS990ScheduleA/SubstantialContributorsTotAmt02108578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04588539
IRS990ScheduleA/TotalSupportAmt04588539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03548
IRS990ScheduleD/DonatedServicesUseFcltsAmt03548
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016021
IRS990ScheduleD/ExpensesNotReportedAmt03548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt03548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0783126
IRS990ScheduleD/TotalLiabilityAmt093008
IRS990ScheduleD/TotalRevenuePerForm990Amt0873286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786674
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN GODSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180441
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHALANDA RIDDICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRPERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012686
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR FOR FINANCE AND THEN BY THE GOVERNING BOARD. AFTER CORRECTIONS, IF ANY, THE GOVERNING BOARD FILES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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
2023Detailed filing. Detailed filing data is available for this year.$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
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