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← COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM

Form 990 for tax year 2024

Filed by COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM.

Totals

Total revenue
$632,739
Total expenses
$623,794
Contributions and grants received
$616,189
Grants paid
$0
Program service revenue
$16,500
Investment income
$50
Other revenue
$0
Total assets, end of year
$478,249
Total liabilities, end of year
$214,611
Net assets or fund balances, end of year
$263,638
Program services expenses (Part IX)
$559,613
Management and general expenses
$43,232
Fundraising expenses
$20,949
Program service expenses (Part III)
$559,613

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $197,576

  • 1f · All other contributions, gifts and grants

    $418,613

  • 2a · Program service revenue: PROGRAM FEES

    total $16,500 · related or exempt $16,500

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,963 · program services $79,963

  • 7 · Other salaries and wages

    total $94,009 · program services $94,009

  • 8 · Pension plan contributions

    total $1,687 · program services $1,687

  • 9 · Other employee benefits

    total $44,111 · program services $44,111

  • 10 · Payroll taxes

    total $12,269 · program services $12,269

  • 11a · Fees: management

    total $89,120 · program services $38,163 · management and general $30,008 · fundraising $20,949

  • 11c · Fees: accounting

    total $18,619 · program services $5,395 · management and general $13,224

  • 11g · Fees: other

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $1,212 · program services $1,212

  • 13 · Office expenses

    total $16,409 · program services $16,409

  • 14 · Information technology

    total $2,894 · program services $2,894

  • 16 · Occupancy

    total $28,888 · program services $28,888

  • 17 · Travel

    total $455 · program services $455

  • 19 · Conferences, conventions and meetings

    total $3,017 · program services $3,017

  • 23 · Insurance

    total $836 · program services $836

  • 24a · Other expenses: SOUTHSIDE REVITALIZATIO

    total $228,805 · program services $228,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,223 · end of year $258,353

  • 2 · Savings and temporary cash investments

    end of year $150,787

  • 3 · Pledges and grants receivable

    beginning of year $46,802 · end of year $7,024

  • 4 · Accounts receivable

    beginning of year $135,206 · end of year $19,314

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 15 · Other assets

    beginning of year $7,736 · end of year $42,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,518 · end of year $66,604

  • 19 · Deferred revenue

    end of year $105,236

  • 25 · Other liabilities

    beginning of year $95,756 · end of year $42,771

  • 27 · Net assets without donor restrictions

    beginning of year $145,690 · end of year $171,413

  • 28 · Net assets with donor restrictions

    beginning of year $139,003 · end of year $92,225

Mission and programs · 2024

Mission

BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, CADCB IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.

Activities or mission (Part I)

BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM (CADCB) IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.

  • SINCE 1998, COMMUNITY ACTION DEVELOPMENT BETHLEHEM HAS ADVANCED A NEIGHBORHOOD-BASED VISION OF COMMUNITY AND ECONOMIC DEVELOPMENT THAT BUILDS ON THE STRENGTHS AND ASSETS OF OUR DIVERSE COMMUNITY. CADB WORKS TO IMPROVE THE QUALITY OF LIFE IN BETHLEHEM THROUGH THE IMPLEMENTATION OF SOUTHSIDE TOMORROW, A NEIGHBORHOOD-DRIVEN AND COALITION-BASED COMMUNITY DEVELOPMENT INITIATIVE FOCUSED ON PROMOTING HOUSING AFFORDABILITY AND QUALITY, IMPROVING COMMUNICATION AND CONNECTIVITY, AND SUPPORTING PUBLIC AND GREEN SPACES IN SOUTH BETHLEHEM.

    Expenses $559,613 · Revenue $16,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SETH MOGLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PHYLLIS FREEMAN

    VICE-PRESIDENT (THRU 12/2024)

    Total calculated
    $0
    Hours/week
    2

  • VERONICA MOORE

    VICE PRESIDENT (EFF 3/25)

    Total calculated
    $0
    Hours/week
    2

  • KAREN BECK POOLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GAIL MROWINSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANGELA CONNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES FRAIR SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICOLE JACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • QUARTEZ MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY MORIARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SAHAR SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL SOBRINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMMY WENDLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OLGA TORRES

    BOARD MEMBER (EFF 3/25)

    Total calculated
    $0
    Hours/week
    2

  • DAWN GODSHALL

    EXECUTIVE DIRECTOR

    Total calculated
    $227,828
    From this org
    $0
    From related orgs
    $181,444
    Other
    $46,384
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $46,384 related
    Filer's total
    $0 + $227,828 related

  • JESSICA M REIMERT

    CFO EFF 3/25

    Total calculated
    $148,192
    From this org
    $0
    From related orgs
    $109,783
    Other
    $38,409
    Hours/week
    1 + 39 related

  • STEPHEN BROOME

    CFO THRU 9/24

    Total calculated
    $120,448
    From this org
    $0
    From related orgs
    $85,090
    Other
    $35,358
    Hours/week
    1 + 38 related

  • KATHERINE DUQUE

    COO EFF 5/25

    Total calculated
    $106,315
    From this org
    $0
    From related orgs
    $72,682
    Other
    $33,633
    Hours/week
    1 + 39 related

  • ANNA SMITH

    PROGRAM DIRECTOR

    Total calculated
    $86,260
    From this org
    $76,265
    From related orgs
    $0
    Other
    $9,995
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
19 June 2026
IRS schema version
2024v5.5
Source object
202631749349300013

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