Form 990 for tax year 2023
Filed by COMMUNITY ACTION DEVELOPMENT CORP OF THE LEHIGH VALLEY.
What the amendment changed
Compared with the return it replaced , filed 12 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $941,370 changed to $596,906
- Total assets, end of year
- $769,451 changed to $1,131,196
- Total liabilities, end of year
- $329,188 changed to $346,469
- Net assets or fund balances, end of year
- $440,263 changed to $784,727
- Program services expenses
- $774,348 changed to $420,134
- Management and general expenses
- $101,563 changed to $111,313
- Program service expenses (Part III)
- $774,348 changed to $420,134
Totals
- Total revenue
- $822,189
- Total expenses
- $596,906
- Contributions and grants received
- $822,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,131,196
- Total liabilities, end of year
- $346,469
- Net assets or fund balances, end of year
- $784,727
- Program services expenses (Part IX)
- $420,134
- Management and general expenses
- $111,313
- Fundraising expenses
- $65,459
- Program service expenses (Part III)
- $420,134
Program services were 70.4% 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)
$159,189
-
1f · All other contributions, gifts and grants
$663,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,720 · program services $148,720
-
8 · Pension plan contributions
total $9,225 · program services $9,225
-
9 · Other employee benefits
total $53,534 · program services $53,534
-
10 · Payroll taxes
total $15,027 · program services $15,027
-
11a · Fees: management
total $196,707 · program services $35,022 · management and general $96,226 · fundraising $65,459
-
11c · Fees: accounting
total $24,808 · program services $9,721 · management and general $15,087
-
13 · Office expenses
total $13,068 · program services $13,068
-
14 · Information technology
total $823 · program services $823
-
16 · Occupancy
total $28,224 · program services $28,224
-
17 · Travel
total $2,719 · program services $2,719
-
19 · Conferences, conventions and meetings
total $3,222 · program services $3,222
-
23 · Insurance
total $12,234 · program services $12,234
-
24a · Other expenses: PROGRAM CONTRACT COSTS
total $53,838 · program services $53,838
-
24b · Other expenses: OTHER EXPENSES
total $25,429 · program services $25,429
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,199 · program services $6,199
-
24d · Other expenses: SUBGRANTEE PAYMENTS
total $3,129 · program services $3,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,817 · end of year $224,940
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $9,189
-
10a · Land, buildings and equipment: cost or other basis
$798,719
-
10b · Land, buildings and equipment: accumulated depreciation
$16,021
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $782,698
-
15 · Other assets
beginning of year $32,500 · end of year $114,369
-
17 · Accounts payable and accrued expenses
beginning of year $51,865 · end of year $36,257
-
25 · Other liabilities
beginning of year $93,008 · end of year $310,212
-
27 · Net assets without donor restrictions
beginning of year $140,815 · end of year $636,273
-
28 · Net assets with donor restrictions
beginning of year $418,629 · end of year $148,454
Mission and programs · 2023
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.
-
CADCA COMPLETED THE THIRD YEAR OF THE ALLENTOWN'S CORE NEIGHBORHOOD PARTNERSHIP PROGRAM IN COLLABORATION WITH MULTIPLE "YOUTH SERVING" COMMUNITY PARTNERS. COLLABORATED WITH THE FREEDOM SCHOOL PARTNERHSIP TO IMPROVE READING LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. PARTNERED WITH THE CITY OF ALLENTOWN'S LAW ENFORCEMENT STAFF IN ENGAGING MIDDLE SCHOOL STUDENTS FROM THE ALLENTOWN SCHOOL DISTRICT (ASD) TO EXAMINE CAREERS IN LAW ENFORCEMENT. PARTNERED WITH THE FINE FEATHER FOUNDATION AND THE LEHIGH VALLEY ARTS AND CULTURAL ALLIANCE TO CONDUCT AN EIGHT WEEK SUMMER CAMP WHICH FEATURED ARTS, DANCE, VOCAL WORKSHOPS AND FIELD TRIPS. THE SUMMER CAMP ALSO FEATURED STUDENTS CREATING A MURAL IN DOWNTOWN ALLENTOWN. HIGH SCHOOL STUDENTS FROM ASD PARTICIPATED IN A COLLEGE TOUR, AN SAT PREP COURSE AND A COLLEGE WORKSHOP.
Expenses $420,134
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAWN GODSHALL
EXECUTIVE DIRECTOR
- Total calculated
- $206,392
- From this org
- $0
- From related orgs
- $175,881
- Other
- $30,511
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $175,881 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,592 related
- Nontaxable benefits
- $0 + $17,919 related
- Filer's total
- $0 + $206,392 related
-
JESSICA M REIMERT
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $140,259
- From this org
- $0
- From related orgs
- $106,434
- Other
- $33,825
- Hours/week
- 2 + 38 related
-
SHALANDA RIDDICK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN COHEN
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MONICA LYNN BROOKS
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA FERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNA BARBOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA BELL
BOARD MEMBER (UNTIL 4/24)
- Total calculated
- $0
- Hours/week
- 2
-
JUAN DIPINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA JACKSON
BOARD MEMBER (UNTIL 8/23)
- Total calculated
- $0
- Hours/week
- 2
-
MEILIN LAZARDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET MCCONNELL
BOARD MEMBER (UNTIL 6/24)
- Total calculated
- $0
- Hours/week
- 2
-
JASON MCFARQUHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IRIS OLIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAYSELL RAMIREZ
BOARD MEMBER (UNTIL 8/23)
- Total calculated
- $0
- Hours/week
- 2
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.
-
501(C)(3) · COMM DEV · PA
-
501(C)(3) · COMM DEV · PA
-
501(C)(3) · FINANCE · PA
-
LEHIGH VALLEY COMMUNITY LAND TRUST
501(C)(3) · HOUSING · PA
-
LEHIGH & NORTHAMPTON CTY REV LOAN FD
501(C)(4) · FINANCE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630489349301728
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