Community Action Committee Of The Lehigh Valley Inc is located in Bethlehem, PA. The organization was established in 1966. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Action Committee Of The Lehigh Valley Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Committee Of The Lehigh Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Action Committee Of The Lehigh Valley Inc generated $40.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $34.3m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED 10 MILLION POUNDS OF FOOD TO OUR NETWORK OF NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE, COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 60,000 INDIVIDUALS EACH MONTH. DISTRIBUTED 23,873 BOXES OF NUTRITIOUS FOOD TO LOW-INCOME SENIORS THROUGH THE PA SENIOR BOX PROGRAM. OUT OF THE 10 MILLION POUNDS OF FOOD, 3.4 MILLION POUNDS WAS FRESH PRODUCE, PERISHABLE PROTEIN AND FRESH DAIRY PRODUCTS. EXPANDED MILITARY SHARE BOX PROGRAM FROM ONE TO FIVE COUNTIES AND NOW SERVE 140 MILITARY FAMILIES PER MONTH. SEVEN SITES IN FOUR COUNTIES PARTICIPATED IN THE HEALTHY PANTRY INITIATIVE, A PARTNERSHIP WITH FEEDING PENNSYLVANIA. WE DOUBLED OUR REFRIGERATED AND FROZEN CAPACITY, GROWING FROM 48,000 CUBIC FEET TO 96,000 CUBIC FEET, THEREBY INCREASING STORAGE CAPACITY FROM 96 PALLETS TO 192 PALLETS OF REFRIGERATED AND FROZEN PRODUCT. THE SEED FARM PROVIDED 180 HOURS OF TRAINING OPPORTUNITIES TO NEW FARMERS AND HAD FOUR NEW FARMERS JOIN THE FARM BUSINESS INCUBATOR.
WEATHERIZATION WEATHERIZED 472 HOMES, INCLUDING RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER-STRIPPING, REPAIRING DOORS AND WINDOWS, REPLACING SOME HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS. COMPLETED REPAIRS TO FOUR HOMES THAT WERE PREVIOUSLY DEFERRED FROM WEATHERIZATION SERVICES DUE TO STRUCTURAL OR MOISTURE ISSUES THROUGH THE LIHEAP DEFERRAL PROGRAM. REPAIRED OR REPLACED 236 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE FEDERAL LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM. THROUGH A LEHIGH COUNTY AND UNITED WAY GRANT SIX HEATING SYSTEMS AND FIVE WATER HEATERS WERE INSTALLED FOR LEHIGH COUNTY RESIDENTS IN NEED. ADDITIONALLY, 17 WATER HEATERS WERE PURCHASED THROUGH SUBCONTRACTORS TO INSTALL FOR PARTICIPANTS WHO NEEDED ASSISTANCE.
SIXTH STREET SHELTER/TURNER STREET APARTMENTS/FERRY STREET APARTMENTS PROVIDED SHORT-TERM HOUSING AND CASE MANAGEMENT TO 80 FAMILIES WITH 172 CHILDREN. PROVIDED SUPPORT SO THAT 142 CHILDREN COULD MOVE TO VIRTUAL LEARNING. PROVIDED LONG-TERM TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (OUR 24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) TO 27 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS; ALL 27 ADULTS WERE ENROLLED IN EDUCATIONAL CLASSES AND PROGRAMMING.
CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE ENGAGED 1,053 INDIVIDUALS ACROSS LEHIGH, NORTHAMPTON AND MONROE COUNTIES IN CONVERSATIONS, TRAININGS, AND WORKSHOPS FOCUSED ON CULTURAL HUMILITY, IMPLICIT BIAS, INTERSECTIONALITY, AND RACIAL EQUITY. CONDUCTED ENGAGE THE FACILITATOR TRAINING PROGRAM, 18 INDIVIDUALS PARTICIPATED. OFFERED GENERATION NEXT TO 290 UNDERSERVED HIGH SCHOOL STUDENTS IN ALLENTOWN, BETHLEHEM AND EASTON WITH PROGRAMMING DESIGNED TO HELP THEM BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND THRIVE. TWENTY OUT OF 21 GRADUATING SENIORS WENT ON TO COLLEGE. SCHOLARSHIPS WERE AWARDED TO EIGHT EASTON AREA HIGH SCHOOL STUDENTS. OFFERED SHE (SELF-ESTEEM, HEALTH, EDUCATION) TO 60 GIRLS IN GRADES FOUR THROUGH EIGHT USING PROGRAMMING DESIGNED TO ASSIST UNDERSERVED GIRLS IN MAKING THE SOCIAL TRANSITION FROM ELEMENTARY TO MIDDLE SCHOOL. THE PROGRAM FOCUSED ON SOCIAL AND EMOTIONAL DEVELOPMENT THROUGH A CURRICULUM BASED ON HEALTHY DECISION-MAKING, DEVELOPMENT OF CHARACTER, LEADERSHIP SKILLS, DIVERSITY AND INCLUSION, ENDING BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE. COMMUNITY ACTION HOMES SOLD TWO HOMES IN SOUTH BETHLEHEM FEATURING ENERGY-EFFICIENCY UPGRADES AND MODERN AMENITIES TO LOW-TO-MODERATE INCOME HOMEOWNERS. COMPLETED EIGHT FACADES TO RESIDENTIAL AND COMMERCIAL PROPERTIES IN ALLENTOWN, BETHLEHEM AND THE SLATE BELT IN COLLABORATION WITH COMMUNITY ACTION DEVELOPMENT ALLENTOWN, COMMUNITY ACTION DEVELOPMENT BETHLEHEM, AND SLATE BELT RISING. IMPROVED FOUR INVESTOR-OWNED BUILDINGS IN ALLENTOWN OCCUPIED BY LOW-INCOME TENANTS. COORDINATED REHABILITATION ACTIVITIES FOR 27 LOW-INCOME HOUSEHOLDS IN LEHIGH AND NORTHAMPTON COUNTIES. LAUNCHED SUCCESSFUL "HIGH NEED" ROOF AND HVAC SYSTEM REPLACEMENT PROGRAMS FOR LOW-INCOME LEHIGH AND NORTHAMPTON COUNTY HOMEOWNERS. HOUSING COUNSELING PROGRAM CONDUCTED SEVEN HUD-CERTIFIED SEMINARS FOR PROSPECTIVE HOMEBUYERS, 150 OF WHOM RECEIVED CERTIFICATES OF COMPLETION; THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. PROVIDED INDIVIDUAL COUNSELING TO 27 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 22 PROSPECTIVE HOMEBUYERS. ASSISTED 45 FAMILIES IN PURCHASING A HOME. PROVIDED DEFAULT AND DELINQUENCY COUNSELING THROUGH THE LEHIGH COUNTY AND NORTHAMPTON COUNTY MORTGAGE FORECLOSURE DIVERSION PROGRAMS TO 23 FINANCIALLY DISTRESSED HOMEOWNERS; SAVED 12 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENTS PLANS AND THREE HOMEOWNERS HAD THEIR MORTGAGES REINSTATED. COUNSELED SEVEN ACTIVE SAVERS IN THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM; THREE WILL RECEIVE 2000 SAVINGS MATCH WHEN THEY PURCHASE A HOME. FAMILIES WHO RECEIVED A MODIFICATION OF MORTGAGE OR A REPAYMENT PLAN IN 2018, 91% OF THEM ARE STILL IN THEIR HOME. CONDUCTED SIX-HOUR FINANCIAL EDUCATION TO EIGHT PARTICIPANTS. SLATE BELT RISING PROVIDED SIX LOCAL STUDENTS WITH 500 SCHOLARSHIPS TO HELP THEM PAY TO FURTHER THEIR EDUCATION AFTER HIGH SCHOOL. IMPROVED THE FACADES OF FIVE BUILDINGS IN THE BOROUGH OF PEN ARGYL. RECEIVED THE GOVERNOR'S AWARD FOR LOCAL GOVERNMENT EXCELLENCE FOR PROMOTING COMMUNITY/ECONOMIC REVITALIZATION. CREATED VENDOR MARKETS IN CONJUNCTION WITH BLUE FLAME EVENTS TO HELP SUPPORT LOCAL SMALL BUSINESSES. SECURED FUNDING TO REPLACE THE FENCE AT THE YOUTH SOFTBALL FIELD IN COLLABORATION WITH THE GREEN AND WHITE YOUTH ASSOCIATION. WORK READY ASSISTED PROGRAM PARTICIPANTS IN SECURING EMPLOYMENT. PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO RECIPIENTS OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) IDENTIFIED BY THE COUNTY ASSISTANCE OFFICES IN LEHIGH AND NORTHAMPTON COUNTIES AS THE MOST DIFFICULT TO EMPLOY. OFFERED LIFE SKILLS TRAINING AND EDUCATIONAL OPPORTUNITIES, INCLUDING ART MENTORING, FINANCIAL LITERACY (IN PARTNERSHIP WITH COMMUNITY ACTION FINANCIAL SERVICES), SELF-ESTEEM COACHING, AND ACCESS TO GED AND ESL COURSES. THE WORK READY PROGRAM CLOSED AT THE END OF SEPTEMBER 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alan Jennings Exec Directo | Officer | 40 | $176,512 |
Dawn Godshall Executive Di | Officer | 40 | $116,662 |
Bethany Dimatteo Dep Dir Of F | Officer | 40 | $113,878 |
Wayne Barz President | OfficerTrustee | 2 | $0 |
Lidia Gonzalez Secretary | OfficerTrustee | 2 | $0 |
Patricia Jackson Treasurer | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
M Fellinger Co Food Program | 6/29/21 | $1,387,984 |
True Management Llc Weatherization | 6/29/21 | $902,782 |
Custom Weatherization Weatherization | 6/29/21 | $372,953 |
Apollo Unlimited Refrigeration | 6/29/21 | $300,621 |
J P Mechanical Weatherization | 6/29/21 | $296,526 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,781,379 |
All other contributions, gifts, grants, and similar amounts not included above | $23,290,969 |
Noncash contributions included in lines 1a–1f | $14,712,860 |
Total Revenue from Contributions, Gifts, Grants & Similar | $38,072,348 |
Total Program Service Revenue | $2,441,214 |
Investment income | $2,092 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,517,893 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $329,409 |
Compensation of current officers, directors, key employees. | $230,586 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,460,685 |
Pension plan accruals and contributions | $176,848 |
Other employee benefits | $1,166,904 |
Payroll taxes | $429,315 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,211,867 |
Advertising and promotion | $0 |
Office expenses | $143,157 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,450 |
Travel | $20,102 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $29,708 |
Interest | $3,952 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $441,853 |
Insurance | $121,334 |
All other expenses | $1,627,883 |
Total functional expenses | $34,262,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,038,196 |
Savings and temporary cash investments | $5,964,465 |
Pledges and grants receivable | $1,390,381 |
Accounts receivable, net | $128,446 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $431,158 |
Inventories for sale or use | $1,897,039 |
Prepaid expenses and deferred charges | $289,684 |
Net Land, buildings, and equipment | $6,957,378 |
Investments—publicly traded securities | $0 |
Investments—other securities | $319,683 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $497,642 |
Total assets | $24,914,072 |
Accounts payable and accrued expenses | $1,277,511 |
Grants payable | $0 |
Deferred revenue | $5,214,947 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $53,635 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $392,321 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $118,056 |
Total liabilities | $7,056,470 |
Net assets without donor restrictions | $11,796,344 |
Net assets with donor restrictions | $6,061,258 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,914,072 |
Over the last fiscal year, we have identified 19 grants that Community Action Committee Of The Lehigh Valley Inc has recieved totaling $1,207,036.
Awarding Organization | Amount |
---|---|
Givenkind Gurnee, IL PURPOSE: To assist those in need | $543,963 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $422,818 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $50,225 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,428 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $30,859 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Committee Of The Lehigh Valley Inc Bethlehem, PA | $24,914,072 | $40,517,893 |
Nyc & Company Inc New York, NY | $15,500,744 | $29,142,880 |
Cincinnati Usa Regional Chamber Cincinnati, OH | $21,203,474 | $18,734,397 |
Greater Columbus Convention & Visitors Bureau Columbus, OH | $8,565,444 | $15,584,006 |
Real Estate Board Of New York Inc New York, NY | $13,608,943 | $14,285,773 |
Philadelphia Convention & Visitors Bureau Of The Chamber Of Commerce Philadelphia, PA | $21,636,489 | $20,955,897 |
The Chamber Of Commerce For Greater Philadelphia Philadelphia, PA | $17,253,411 | $11,743,354 |
United States Council For International Business New York, NY | $8,377,861 | $9,810,410 |
New Jersey Association Of Realtors Trenton, NJ | $35,262,029 | $9,547,353 |
Long Island Board Of Realtors Inc West Babylon, NY | $32,824,680 | $7,922,994 |
Ohio Association Of Realtors Columbus, OH | $13,314,743 | $8,037,922 |
Ohio Chamber Of Commerce Columbus, OH | $30,926,421 | $7,246,853 |