TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) PATRICIA JACKSON...................................................................... PRESIDENT	2.00 .................	X	X
(2) WAYNE BARZ...................................................................... VICE PRESIDE	2.00 .................	X	X
(3) MIKE GAUSLING...................................................................... TREASURER	2.00 .................	X	X
(4) DAVID DELP...................................................................... SECRETARY	2.00 .................	X	X
(5) MARION BERGER...................................................................... BOARD MEMBER	2.00 .................	X
(6) KIM CAPERS...................................................................... BOARD MEMBER	2.00 .................	X
(7) ZACH COBRINIK...................................................................... BOARD MEMBER	2.00 .................	X
(8) LINDA A FAUST...................................................................... BOARD MEMBER	2.00 .................	X
(9) LIDIA GONZALEZ...................................................................... BOARD MEMBER	2.00 .................	X
(10) MARK HARTNEY...................................................................... BOARD MEMBER	2.00 .................	X
(11) MARYANN HAYTMANEK...................................................................... BOARD MEMBER	2.00 .................	X
(12) ROGER HUDAK...................................................................... BOARD MEMBER	2.00 .................	X
(13) PATRICIA A JOHNSON...................................................................... BOARD MEMBER	2.00 .................	X
(14) FRANK KANE...................................................................... BOARD MEMBER	2.00 .................	X
(15) ALLYSON LEHR...................................................................... BOARD MEMBER	2.00 .................	X
(16) DIANE MARTIN...................................................................... BOARD MEMBER	2.00 .................	X
(17) SUSAN MASTER...................................................................... BOARD MEMBER	2.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
CUSTOM WEATHERIZATION 1855 WEAVERSVILLE ROAD SUITE 102 ALLENTOWN,PA18109	WEATHERIZATION	440,108
TRUE MANAGEMENT LLC 431 CLEARFIELD STREET FREEMANSBURG,PA18017	WEATHERIZATION	415,825
SUBJIN INSULATION SERVICES 1639 NEWPORT AVE REAR NORTHAMPTON,PA18067	WEATHERIZATION	333,834
J P MECHANICAL 1857 SCHADT AVENUE WHITEHALL,PA18052	WEATHERIZATION	292,952
SWM HOME ENERGY SOLUTIONS 965 KING WAY BREININGSVILLE,PA18031	WEATHERIZATION	232,356
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 7

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	16,402,030	18,954,051	17,203,485	18,392,791	18,974,263	89,926,620
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	16,402,030	18,954,051	17,203,485	18,392,791	18,974,263	89,926,620
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						89,926,620

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	16,402,030	18,954,051	17,203,485	18,392,791	18,974,263	89,926,620
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	7,517	1,311	1,122	1,233	1,065	12,248
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						89,938,868

Gross receipts from related activities, etc. (see instructions) ..................

3,283,729

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.990 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.990 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC		Employer identification number 23-1669589

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY INC			Employer identification number 23-1669589
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	5,000	5,000	5,000	5,000
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	5,000	5,000	5,000	5,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	26,477		26,477
b	Buildings ....	8,419,418	2,165,438	6,253,980
c	Leasehold improvements	856,744	839,656	17,088
d	Equipment ....	1,409,508	1,051,714	357,794
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,655,339

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	80,617
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1	22,259,057
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3	22,259,057
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	22,259,057

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1	21,766,930
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	21,766,930
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	21,766,930

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ORGANIZATION HOLDS FUNDS FOR ITS SIXTH STREET SHELTER CLIENTS. ALL OF THESES FUNDS ARE DUE BACK TO THE PARTICIPANTS WHEN THEY LEAVE THE SHELTER.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ALAN JENNINGS EXECUTIVE DIRECTOR	(i) (ii)	104,927 -------------	-------------	-------------	25,678 -------------	26,684 -------------	157,289 -------------	-------------

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	1	10,674,696	FEEDING AMERICA/COMMODITY
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	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.
FORM 990, PAGE 2, PART III, LINE 4A	BEHAVIORAL HEALTH CHALLENGES. SOLICITED AND DISTRIBUTED MORE THAN 2,598,861 POUNDS (INCLUDED IN THE TOTAL ABOVE) OF PERISHABLE PRODUCTS FROM LOCAL GROWERS, INCLUDING 930,030 POUNDS OF FRESH PRODUCE, TO IMPROVE ACCESS TO FRESH FOOD. DISTRIBUTED 28,892 SUNSHINE ("SERVING UNDER-NOURISHED SENIORS") SUPPLEMENTAL FOOD PACKAGES TO LOW-INCOME SENIORS, WHICH WAS MADE POSSIBLE BY THE FEDERALLY-FUNDED COMMODITIES SUPPLEMENTAL FOOD PROGRAM. DISTRIBUTED NUTRITIOUS WEEKEND FOOD SUPPLIES TO 703 AT-RISK, SCHOOL-AGE CHILDREN EVERY FRIDAY THROUGH THE BACKPACK BUDDIES PROGRAM IN PARTNERSHIP WITH MEMBER AGENCIES THAT RUN ESTABLISHED AFTER-SCHOOL PROGRAMS, INCLUDING THE EASTON AREA COMMUNITY CENTER, THE SALVATION ARMY IN EASTON AND ALLENTOWN, THE SLATER FAMILY NETWORK, LINCOLN ELEMENTARY SCHOOL, SWIFTWATER ELEMENTARY SCHOOL, THE BOYS AND GIRLS CLUBS IN ALLENTOWN AND BETHLEHEM, THE WILSON LINCS FAMILY CENTER, COLONIAL ACADEMY OF WIND GAP, THE LEHIGH COUNTY CONFERENCE OF CHURCHES ASPIRES PROGRAM AND CASA GUADALUPE CENTER. THREE NEW SITES WERE OPENED IN MONROE COUNTY. ASSISTED 201 HOUSEHOLDS IN COMPLETING SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) APPLICATIONS AND PROVIDED ASSISTANCE WITH BUREAUCRATIC PROCEDURES IN THE APPLICATION PROCESS TO 863 ADDITIONAL HOUSEHOLDS. CONDUCTED 34 COOKING MATTERS CLASSES, THAT TEACH COOKING, NUTRITION AND BUDGETING SKILLS TO LOW-INCOME FAMILIES AND SENIORS; 380 PARTICIPANTS COMPLETED THE CLASSES AT LOCATIONS THROUGH LEHIGH AND NORTHAMPTON COUNTIES.
FORM 990, PAGE 2, PART III, LINE 4B	PROVIDED EDUCATIONAL MATERIALS TO ALL 961 HOUSEHOLDS WHOSE HOMES WERE WEATHERIZED THAT INCLUDED TIPS ON HOW TO SAVE ENERGY IN THEIR HOMES AND INFORMATION ON INSULATION, ELECTRICAL SAFETY AND OTHER ASSISTANCE PROGRAMS. REPAIRED AND/OR REPLACED 194 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ADMINISTERED BY DCED. COMPLETED 148 PPL WRAP INSPECTIONS IN WHICH CACLV WEATHERIZATION SPECIALISTS ASSESSED WORK COMPLETED BY OTHER CONTRACTORS AND DISCUSSED ENERGY-SAVING OPPORTUNITIES WITH PROGRAM PARTICIPANTS.
FORM 990, PAGE 2, PART III, LINE 4C	PROVIDED SUPPORT THAT ENABLED 100% OF SCHOOL-AGED CHILDREN TO MEET OR EXCEED THE ATTENDANCE REQUIREMENTS OF THEIR HOME SCHOOL DISTRICT WHILE RESIDING AT THE SHELTER; 111 SCHOOL-AGED CHILDREN FROM THE SHELTER PARTICIPATED IN EDUCATIONAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMS AT THE SHELTER'S FAMILY RESOURCE CENTER. SUPPORTED 118 INDIVIDUALS AS THEY WORKED TOWARD SELF-SUFFICIENCY BY FUNDING GED (GENERAL EDUCATIONAL DEVELOPMENT) TESTS, DRIVER'S LICENSES, COLLEGE TEXTBOOKS, CHILDCARE AND OTHER EXPENSES IN ORDER TO REMOVE BARRIERS TO A BETTER FUTURE. PROVIDED SUPPORTIVE SERVICES TO 26 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN LONG-TERM TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 27 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST-SECONDARY EDUCATION PROGRAMS. BY THE END OF THE YEAR, THREE FAMILIES COMPLETED THEIR PROGRAMS AND FOUND EMPLOYMENT CONSISTENT WITH THEIR EDUCATIONAL PROGRAMS OR CONTINUED THEIR EDUCATION, 20 FAMILIES WERE STILL IN THE PROGRAM AND THREE LEFT OR WERE TERMINATED FROM THE PROGRAM WITHOUT COMPLETING THEIR GOALS.
FORM 990, PAGE 2, PART III, LINE 4D	CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE ORGANIZED A FORUM TITLED CONVERSATIONS ON RACE, ENGAGING SEVEN COMMUNITY LEADERS AND FACILITATING DIALOGUES AT DIERUFF HIGH SCHOOL, LAFAYETTE COLLEGE WITH GREEKS UNITED, PROMISE NEIGHBORHOOD OF THE LEHIGH VALLEY, LEHIGH CARBON COMMUNITY COLLEGE, READING AREA COMMUNITY COLLEGE, AFRICAN AMERICAN BUSINESS LEADER COUNCIL AND PROJECT BLUEPRINT. GENERATED TWO ARTICLES AROUND THE GENERATION NEXT PROGRAM AND THE DISCUSSION OF RACE IN ALLENTOWN. GRADUATED 42 STUDENTS FROM GENERATION NEXT. OFFERED PROGRAMMING DESIGNED TO HELP DISADVANTAGED HIGH SCHOOL STUDENTS AT EASTON AREA HIGH SCHOOL BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND TO THRIVE ONCE THERE. OF THE 24 SENIORS IN THE PROGRAM, 11 ARE CURRENTLY ENROLLED IN NORTHAMPTON COMMUNITY COLLEGE OR FOUR-YEAR INSTITUTIONS. IN ITS FIRST YEAR, 25 YOUNG MEN FROM DIERUFF HIGH SCHOOL PARTICIPATED IN LIFE ACADEMICS AND A COMMITMENT TO EXCELLENCE YOUTH PROGRAM (LACE UP). STUDENTS PARTICIPATED IN WORKSHOPS ON TOPICS INCLUDING TEAMWORK, TIME MANAGEMENT, STUDY HABITS, AND PROFESSIONAL DEVELOPMENT. WORKED WITH THE UNITED WAY OF THE GREATER LEHIGH VALLEY TO IMPROVE THE DIVERSITY OF NONPROFIT BOARDS OF DIRECTORS, INCLUDING ASSISTING WITH TRAINING IN "CULTURAL COMPETENCE AND RESPONSIVENESS" AS PART OF THE UNITED WAY'S FUNDING PROCESS. COMMUNITY ACTION FINANCIAL SERVICES CONDUCTED SEVEN SEMINARS, EACH PROVIDING EIGHT HOURS OF HUD-CERTIFIED EDUCATION, THAT WERE ATTENDED BY 350 PROSPECTIVE HOMEBUYERS, 307 OF WHOM RECEIVED CERTIFICATES OF COMPLETION. THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. APPROXIMATELY 70% OF SEMINAR PARTICIPANTS WERE LATINO, 20% WERE AFRICAN-AMERICAN AND 79% HAD INCOMES AT OR BELOW 80% OF THE REGION'S MEDIAN HOUSEHOLD INCOME. PROVIDED INDIVIDUAL COUNSELING TO 55 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 87 PROSPECTIVE HOMEBUYERS. PROVIDED DEFAULT AND DELINQUENCY COUNSELING TO 121 FINANCIALLY DISTRESSED HOMEOWNERS (43 HOMEOWNERS THROUGH LEHIGH COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM AND 78 HOMEOWNERS THROUGH NORTHAMPTON COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM). SAVED 49 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENT PLANS, ONE HOMEOWNER HAD HIS MORTGAGE REINSTATED, ONE HOMEOWNER DID A SHORT SALE AND ONE HOMEOWNER SOLD HER HOME. OUT OF THE 121 HOMEOWNERS SERVED, 28 CASES REMAIN UNDER REVIEW FOR POTENTIAL MODIFICATIONS. THROUGH THIS PROGRAM, 80% OF FAMILIES WHO RECEIVED A MORTGAGE MODIFICATION OR REPAYMENT PLAN IN 2015 ARE STILL IN THEIR HOME TODAY. A TOTAL OF 8% OF THESE FAMILIES WERE ABLE TO SELL THEIR HOME. ONLY 12% OF THE FAMILIES LOST THEIR HOME TO FORECLOSURE. ASSISTED 43 HOMEOWNERS IN APPLYING FOR THE HOMEOWNERS EMERGENCY MORTGAGE ASSISTANCE PROGRAM (HEMAP). LAUNCHED THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM TO ASSIST COMMUNITY RESIDENTS TO PURCHASE THEIR FIRST HOME BY PROVIDING A 2,000 MATCH TO PARTICIPANTS WHO SAVE 2,000 WITHIN THIRTEEN MONTHS TO TWO YEARS. ESSA BANK & TRUST IS PARTNERING WITH FINANCIAL SERVICES ON THIS INITIATIVE. ONTRACK ENABLED APPROXIMATELY 7,030 PPL CUSTOMERS, INCLUDING 6,390 NEWLY-ENROLLED, TO MAINTAIN SERVICE AND REDUCE ARREARAGES THROUGH ONTRACK. (ONTRACK IS PPL'S CUSTOMER ASSISTANCE PROGRAM MANDATED BY THE PENNSYLVANIA PUBLIC UTILITIES COMMISSION AND DESIGNED TO ASSIST LOW-INCOME CUSTOMERS IN PAYING OFF ENERGY BILL DEBT.) SHE (SELF ESTEEM, HEALTH & EDUCATION) THE PILOT YEAR OF SHE CONSISTED OF EDUCATING A SELECT GROUP OF LOW-INCOME GIRLS FROM FOUNTAIN HILL ELEMENTARY SCHOOL. EXPOSURE TO NEW AREAS OF LEARNING AND NEW EXPERIENCES MADE SHE A UNIQUE, INVIGORATING PROGRAM UNLIKE ANY OTHERS. IN ITS FIRST YEAR OF OPERATION, SHE HAD THE FOLLOWING ACCOMPLISHMENTS. CONDUCTED THREE FOCUS GROUPS, COMPLETED THE PROGRAM DESIGN BY AUGUST 19, 2017, AND LAUNCHED THE PROGRAM ON NOVEMBER 16, 2017, WITH 23 FOURTH AND FIFTH GRADE GIRLS FROM FOUNTAIN HILL ELEMENTARY SCHOOL COMPLETING THE PROGRAM. THE PROGRAM INCLUDED LESSONS FOCUSED ON HEALTHY DECISION-MAKING, CHARACTER AND LEADERSHIP SKILLS, HEALTHY VERSUS TOXIC RELATIONSHIPS, DIVERSITY AND INCLUSION, BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE TO FURTHER SOCIAL AND EMOTIONAL DEVELOPMENT. ARRANGED FIELD TRIPS TO THE DAVINCI SCIENCE CENTER, SKYZONE FOR TEAM BUILDING ACTIVITIES, NEW YORK CITY TO VIEW THE PLAY "WICKED- AND CENTER CREST COLLEGE TO PARTICIPATE IN A CHEMISTRY CLUB EXPERIMENT. INVITED GUEST SPEAKERS TO DISCUSS SOCIAL AND EMOTIONAL DEVELOPMENT TOPICS WITH THE GIRLS. THE GUEST SPEAKERS DISCUSSED CAREER EXPLORATION AND DOING WHAT YOU LOVE, DIVERSITY AND INCLUSION, HEALTHY RELATIONSHIPS, SELF-ESTEEM AND ONE GUEST SPEAKER LED THE GIRLS IN A MINDFULNESS SESSION TO TEACH THEM STRATEGIES FOR COPING WITH STRESS. SUCCESS WAS MEASURED BY INDIVIDUAL BENCHMARKS IN EACH PROGRAM PARTICIPANT THROUGH A PRE- AND POST-TEST. EACH GIRL IN THE PROGRAM MADE PROGRESS IN AT LEAST ONE AREA OF SOCIAL OR EMOTIONAL DEVELOPMENT. OF THOSE WHO COMPLETED THE PROGRAM, NINE (45%) DEMONSTRATED AN IMPROVEMENT IN SELF-ESTEEM, 17 (85%) DEMONSTRATED IMPROVED BODY IMAGE, 20 (100%) ADVANCED TO THE NEXT GRADE LEVEL, 18 (69%) PARTICIPATED IN AT LEAST ONE ADDITIONAL EXTRACURRICULAR SCHOOL ACTIVITY, AND ONE (5%) PARTOOK IN AT LEAST ONE ADDITIONAL NON-SCHOOL ACTIVITY. SLATE BELT RISING SLATE BELT RISING IS CACLV'S MULTI-MUNICIPAL NEIGHBORHOOD PARTNERSHIP, THE FIRST OF ITS KIND IN THE COMMONWEALTH OF PENNSYLVANIA, ENCOMPASSING THE BOROUGHS OF WIND GAP, PEN ARGYL, BANGOR AND PORTLAND. IMPLEMENTED A NEW REGIONAL BRANDING STRATEGY. PURCHASED 80 BANNERS AND TEN GATEWAY SIGNS THAT WERE INSTALLED ALONG THE MAIN THOROUGHFARES OF THE BOROUGHS OF BANGOR, PEN ARGYL, PORTLAND AND WIND GAP. INCREASED MARKETING AND PROMOTION OF THE SLATE BELT REGION TO HELP ATTRACT VISITORS AND POSSIBLE HOMEOWNERS TO THE SLATE BELT BY HIGHLIGHTING THE AFFORDABILITY, ACCESSIBILITY AND AUTHENTIC CHARM OF THE REGION. PARTNERED WITH DISCOVER LEHIGH VALLEY TO PRODUCE AND DISTRIBUTE BROCHURES THROUGHOUT THE LEHIGH VALLEY. PURCHASED RADIO ADVERTISEMENTS THROUGH 93.5 WSBG IN THE POCONO REGION. PURCHASED ADVERTISEMENT SPACE IN LEHIGH VALLEY MARKETPLACE. ORGANIZED A LANDLORD TRAINING PROGRAM FOR LOCAL LANDLORDS, IN WHICH 13 LANDLORDS (OWNING A TOTAL OF 13 RENTAL PROPERTIES) WERE EDUCATED ON THEIR RIGHTS AND RESPONSIBILITIES AS LANDLORDS AND RENTAL PROPERTY OWNERS. CONTINUED TO BUILD CONNECTIONS WITH EXISTING CACLV PROGRAMS AND OTHER PARTNERS IN THE TARGET AREA. SIXTEEN SLATE BELT RESIDENTS USED COMMUNITY ACTION FINANCIAL SERVICES FOR COMPREHENSIVE HOUSING COUNSELING AND ADVOCACY SERVICES AND ANOTHER 28 PROSPECTIVE HOMEBUYERS GRADUATED FROM THE FIRST TIME HOME BUYER'S SEMINAR THAT WAS HOSTED IN THE SLATE BELT. ANOTHER 63 HOMES IN THE SLATE BELT REGION WERE WEATHERIZED. THREE RESIDENTIAL PROPERTIES' INTERIORS AND EXTERIORS WERE RENOVATED BY LEHIGH VALLEY COMMUNITY LAND TRUST. WORK READY PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO 101 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. ASSISTED 69 PARTICIPANTS IN THE GRADUATION FROM THE YEAR-LONG PROGRAM. ENROLLED 28 PARTICIPANTS IN COMMUNITY SERVICE, HELPING THEM GAIN VALUABLE EMPLOYMENT EXPERIENCE. ENROLLED FOUR PROGRAM PARTICIPANTS IN THE KEYS (KEYSTONE EDUCATION YIELDS SUCCESS) PROGRAM TO ATTEND COLLEGE. TRACKED AND PROVIDED CASE MANAGEMENT TO 16 PARTICIPANTS ATTENDING COLLEGE OR TRADE SCHOOLS, WITH 11 GRADUATING WITH CERTIFICATES OR DEGREES. PROVIDED EDUCATIONAL AND LIFE SKILLS TRAINING TO ALL PROGRAM PARTICIPANTS. PROVIDED ADDITIONAL ENGLISH INSTRUCTION TO 44 PARTICIPANTS WITH LIMITED ENGLISH PROFICIENCY. ASSISTED 32 PARTICIPANTS IN WORKING TOWARD THEIR GED BY ENROLLING THEM IN ON-SITE AND OFF-SITE TRAINING CLASSES AT NORTHAMPTON COMMUNITY COLLEGE, WITH 4 PROGRAM PARTICIPANTS EARNING THEIR GED CERTIFICATE. PROVIDED FINANCIAL LITERACY TRAINING SEMINARS TO 54 PARTICIPANTS THROUGH A PARTNERSHIP WITH WELLS FARGO BANK. PROVIDED SELF- ESTEEM IMPROVEMENT COACHING TO 65 PARTICIPANTS WITH 39% SHOWING AN IMPROVEMENT IN SELF-ESTEEM.
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 IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS MONITORED AND ENFORCED IN CONJUNCTION WITH REGULAR BOARD MEETINGS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVALABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER 2,127,554 159,989 0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

COMMUNITY ACTION COMMITTEE OF THE
LEHIGH VALLEY INC

Employer identification number

23-1669589

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)COMM ACTION DEVT ALLENTOWN 1337 E 5TH STREET BETHLEHEM,PA18015 23-2735252	COMM DEV	PA	501C3	7	CACLV	Yes
(2)COMM ACTION DEVT BETHLEHEM 1337 E 5TH STREET BETHLEHEM,PA18015 23-2934547	COMM DEV	PA	501C3	7	CACLV	Yes
(3)RISING TIDE COMMUNITY LOAN FUND INC1337 E 5TH STREET BETHLEHEM,PA18015 23-3079170	FINANCE	PA	501C3	7	CACLV	Yes
(4)LEHIGH VALLEY COMMUNITY LAND TRUST 1337 E 5TH STREET BETHLEHEM,PA18015 26-4840272	HOUSING	PA	501C3	7	CACLV	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) COMM ACTION DEVT ALLENTOWN	B	150,500	FAIR VALUE
(2) COMM ACTION DEVT BETHLEHEM	B	161,499	FAIR VALUE
(3) COMM ACTION DEVT ALLENTOWN	Q	84,034	FAIR VALUE
(4) COMM ACTION DEVT BETHLEHEM	Q	71,827	FAIR VALUE
(5) RISING TIDE COMMUNITY LOAN FUND	B	11,000	FAIR VALUE
(6) LEHIGH VALLEY COMMUNITY LAND TRUST	Q	60,856	FAIR VALUE

Schedule R (Form 990) 2019

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	79
6	Total number of volunteers (estimate if necessary) .............	6	1,173
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	18,392,791	18,974,263
9	Program service revenue (Part VIII, line 2g) .........	2,626,981	3,283,729
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,233	1,065
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	21,021,005	22,259,057
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	4,228,504	4,437,611
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 465,967
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	16,095,114	17,329,319
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	20,323,618	21,766,930
19	Revenue less expenses. Subtract line 18 from line 12.......	697,387	492,127
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,369,237	12,110,032
21	Total liabilities (Part X, line 26).............	2,058,512	2,307,180
22	Net assets or fund balances. Subtract line 21 from line 20.....	9,310,725	9,802,852

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,450,726 including grants of $ ) (Revenue $ 264,979 )
	SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIA DISTRIBUTED 9.1 MILLION POUNDS OF FOOD TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS (INCLUDING SHELTERS, SOUP KITCHENS AND PANTRIES) ACROSS THE SIX COUNTIES (CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE), COMPLEMENTING THEIR EFFORTS TO PROVIDE FOOD ASSISTANCE TO MORE THAN 58,000 INDIVIDUALS EACH MONTH. MORE THAN 50,000 INDIVIDUALS RECEIVED FOOD THROUGH THE EMERGENCY PANTRY NETWORK ALONE, WITH THE REST BEING DISTRIBUTED THROUGH NON-EMERGENCY FOOD PROVIDERS SUCH AS DAYCARE CENTERS SERVING LOW- INCOME FAMILIES, AFTER SCHOOL PROGRAMS SERVING AT-RISK YOUTH, AND RESIDENTIAL PROGRAMS AND REHABILITATION CENTERS THAT SERVE PEOPLE WITH BEHAVIORAL HEALTH CHALLENGES. SOLICITED AND DISTRIBUTED MORE THAN 2,598,861 POUNDS (INCLUDED IN THE TOTAL ABOVE) OF PERISHABLE PRODUCTS FROM LOCAL GROWERS, INCLUDING 930,030 POUNDS OF FRESH PRODUCE, TO IMPROVE ACCESS TO FRESH FOOD. DISTRIBUTED 28,892 SUNSHINE ("SERVING UNDER-NOURISHED SENIORS") SUPPLEMENTAL FOOD PACKAGES TO LOW-INCOME SENIORS, WHICH WAS MADE POSSIBLE BY THE FEDERALLY-FUNDED COMMODITIES SUPPLEMENTAL FOOD PROGRAM. DISTRIBUTED NUTRITIOUS WEEKEND FOOD SUPPLIES TO 703 AT-RISK, SCHOOL-AGE CHILDREN EVERY FRIDAY THROUGH THE BACKPACK BUDDIES PROGRAM IN PARTNERSHIP WITH MEMBER AGENCIES THAT RUN ESTABLISHED AFTER-SCHOOL PROGRAMS, INCLUDING THE EASTON AREA COMMUNITY CENTER, THE SALVATION ARMY IN EASTON AND ALLENTOWN, THE SLATER FAMILY NETWORK, LINCOLN ELEMENTARY SCHOOL, SWIFTWATER ELEMENTARY SCHOOL, THE BOYS AND GIRLS CLUBS IN ALLENTOWN AND BETHLEHEM, THE WILSON LINCS FAMILY CENTER, COLONIAL ACADEMY OF WIND GAP, THE LEHIGH COUNTY CONFERENCE OF CHURCHES ASPIRES PROGRAM AND CASA GUADALUPE CENTER. THREE NEW SITES WERE OPENED IN MONROE COUNTY. ASSISTED 201 HOUSEHOLDS IN COMPLETING SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) APPLICATIONS AND PROVIDED ASSISTANCE WITH BUREAUCRATIC PROCEDURES IN THE APPLICATION PROCESS TO 863 ADDITIONAL HOUSEHOLDS. CONDUCTED 34 COOKING MATTERS CLASSES, THAT TEACH COOKING, NUTRITION AND BUDGETING SKILLS TO LOW-INCOME FAMILIES AND SENIORS; 380 PARTICIPANTS COMPLETED THE CLASSES AT LOCATIONS THROUGH LEHIGH AND NORTHAMPTON COUNTIES.

4b	(Code: ) (Expenses $ 3,158,721 including grants of $ ) (Revenue $ 2,135,549 )
	WEATHERIZATION WEATHERIZED 961 HOMES (599 FUNDED BY PPL, 10 BY THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM, 38 BY THE U.S. DEPARTMENT OF ENERGY THROUGH THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT (DCED), 281 BY FIRSTENERGY AND 33 BY UGI); THIS WORK INCLUDED RESIDENCE-SPECIFIC PRESSURE DIAGNOSTICS, INSULATING ATTICS AND BASEMENTS, CAULKING, WEATHER- STRIPPING, REPAIRING DOORS AND WINDOWS, REPLACING HOUSEHOLD APPLIANCES AND, IN SOME INSTANCES, REPAIRING AND REPLACING DAMAGED HEATING SYSTEMS. PROVIDED EDUCATIONAL MATERIALS TO ALL 961 HOUSEHOLDS WHOSE HOMES WERE WEATHERIZED THAT INCLUDED TIPS ON HOW TO SAVE ENERGY IN THEIR HOMES AND INFORMATION ON INSULATION, ELECTRICAL SAFETY AND OTHER ASSISTANCE PROGRAMS. REPAIRED AND/OR REPLACED 194 HEATING SYSTEMS IN CRISIS SITUATIONS THROUGH THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM ADMINISTERED BY DCED. COMPLETED 148 PPL WRAP INSPECTIONS IN WHICH CACLV WEATHERIZATION SPECIALISTS ASSESSED WORK COMPLETED BY OTHER CONTRACTORS AND DISCUSSED ENERGY-SAVING OPPORTUNITIES WITH PROGRAM PARTICIPANTS.

4c	(Code: ) (Expenses $ 746,734 including grants of $ ) (Revenue $ 9,550 )
	SIXTH STREET SHELTER/ TURNER STREET APARTMENTS/ FERRY STREET APARTMENTS PROVIDED 50,689 NIGHTS OF SHORT-TERM TRANSITIONAL HOUSING AND CASE MANAGEMENT TO 87 HOMELESS FAMILIES WITH 203 CHILDREN, 96 OF WHOM WERE AGE FIVE AND UNDER. OF THE 78 FAMILIES THAT COMPLETED THE PROGRAM, 60 (77%) MOVED INTO STABLE HOUSING. PROVIDED SUPPORT THAT ENABLED ALL 26 FAMILIES THAT ENTERED THE SHELTER TO SUCCESSFULLY KEEP THEIR FAMILIES TOGETHER WHILE RECEIVING SERVICES, THUS AVOIDING DISRUPTIVE, EMOTIONALLY DRAINING AND EXPENSIVE FOSTER CARE PLACEMENT OF THE CHILDREN. PROVIDED SUPPORT THAT ENABLED 100% OF SCHOOL-AGED CHILDREN TO MEET OR EXCEED THE ATTENDANCE REQUIREMENTS OF THEIR HOME SCHOOL DISTRICT WHILE RESIDING AT THE SHELTER; 111 SCHOOL-AGED CHILDREN FROM THE SHELTER PARTICIPATED IN EDUCATIONAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMS AT THE SHELTER'S FAMILY RESOURCE CENTER. SUPPORTED 118 INDIVIDUALS AS THEY WORKED TOWARD SELF-SUFFICIENCY BY FUNDING GED (GENERAL EDUCATIONAL DEVELOPMENT) TESTS, DRIVER'S LICENSES, COLLEGE TEXTBOOKS, CHILDCARE AND OTHER EXPENSES IN ORDER TO REMOVE BARRIERS TO A BETTER FUTURE. PROVIDED SUPPORTIVE SERVICES TO 26 FAMILIES ENROLLED IN EDUCATIONAL PROGRAMS IN LONG-TERM TRANSITIONAL HOUSING AT TURNER STREET APARTMENTS AND FERRY STREET APARTMENTS (24-MONTH TRANSITIONAL HOUSING PROGRAMS IN ALLENTOWN AND EASTON, RESPECTIVELY) IN PARTNERSHIP WITH VALLEY HOUSING DEVELOPMENT CORPORATION AND THE LEHIGH COUNTY AND EASTON PUBLIC HOUSING AUTHORITIES. ALL 27 ADULTS WERE ENROLLED IN ENGLISH AS A SECOND LANGUAGE, GED, OR POST-SECONDARY EDUCATION PROGRAMS. BY THE END OF THE YEAR, THREE FAMILIES COMPLETED THEIR PROGRAMS AND FOUND EMPLOYMENT CONSISTENT WITH THEIR EDUCATIONAL PROGRAMS OR CONTINUED THEIR EDUCATION, 20 FAMILIES WERE STILL IN THE PROGRAM AND THREE LEFT OR WERE TERMINATED FROM THE PROGRAM WITHOUT COMPLETING THEIR GOALS.

	(Code: ) (Expenses $ 2,163,863 including grants of $ ) (Revenue $ 873,651 )
	CAMPAIGN FOR RACIAL AND ETHNIC JUSTICE ORGANIZED A FORUM TITLED CONVERSATIONS ON RACE, ENGAGING SEVEN COMMUNITY LEADERS AND FACILITATING DIALOGUES AT DIERUFF HIGH SCHOOL, LAFAYETTE COLLEGE WITH GREEKS UNITED, PROMISE NEIGHBORHOOD OF THE LEHIGH VALLEY, LEHIGH CARBON COMMUNITY COLLEGE, READING AREA COMMUNITY COLLEGE, AFRICAN AMERICAN BUSINESS LEADER COUNCIL AND PROJECT BLUEPRINT. GENERATED TWO ARTICLES AROUND THE GENERATION NEXT PROGRAM AND THE DISCUSSION OF RACE IN ALLENTOWN. GRADUATED 42 STUDENTS FROM GENERATION NEXT. OFFERED PROGRAMMING DESIGNED TO HELP DISADVANTAGED HIGH SCHOOL STUDENTS AT EASTON AREA HIGH SCHOOL BECOME THE FIRST IN THEIR FAMILIES TO BE ADMITTED TO COLLEGE AND TO THRIVE ONCE THERE. OF THE 24 SENIORS IN THE PROGRAM, 11 ARE CURRENTLY ENROLLED IN NORTHAMPTON COMMUNITY COLLEGE OR FOUR-YEAR INSTITUTIONS. IN ITS FIRST YEAR, 25 YOUNG MEN FROM DIERUFF HIGH SCHOOL PARTICIPATED IN LIFE ACADEMICS AND A COMMITMENT TO EXCELLENCE YOUTH PROGRAM (LACE UP). STUDENTS PARTICIPATED IN WORKSHOPS ON TOPICS INCLUDING TEAMWORK, TIME MANAGEMENT, STUDY HABITS, AND PROFESSIONAL DEVELOPMENT. WORKED WITH THE UNITED WAY OF THE GREATER LEHIGH VALLEY TO IMPROVE THE DIVERSITY OF NONPROFIT BOARDS OF DIRECTORS, INCLUDING ASSISTING WITH TRAINING IN "CULTURAL COMPETENCE AND RESPONSIVENESS" AS PART OF THE UNITED WAY'S FUNDING PROCESS. COMMUNITY ACTION FINANCIAL SERVICES CONDUCTED SEVEN SEMINARS, EACH PROVIDING EIGHT HOURS OF HUD-CERTIFIED EDUCATION, THAT WERE ATTENDED BY 350 PROSPECTIVE HOMEBUYERS, 307 OF WHOM RECEIVED CERTIFICATES OF COMPLETION. THREE SEMINARS WERE CONDUCTED IN SPANISH AND FOUR IN ENGLISH. APPROXIMATELY 70% OF SEMINAR PARTICIPANTS WERE LATINO, 20% WERE AFRICAN-AMERICAN AND 79% HAD INCOMES AT OR BELOW 80% OF THE REGION'S MEDIAN HOUSEHOLD INCOME. PROVIDED INDIVIDUAL COUNSELING TO 55 PROSPECTIVE HOMEBUYERS AND PRE-SETTLEMENT COUNSELING TO 87 PROSPECTIVE HOMEBUYERS. PROVIDED DEFAULT AND DELINQUENCY COUNSELING TO 121 FINANCIALLY DISTRESSED HOMEOWNERS (43 HOMEOWNERS THROUGH LEHIGH COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM AND 78 HOMEOWNERS THROUGH NORTHAMPTON COUNTY'S MORTGAGE FORECLOSURE DIVERSION PROGRAM). SAVED 49 HOUSEHOLDS FROM FORECLOSURE THROUGH LOAN MODIFICATIONS AND REPAYMENT PLANS, ONE HOMEOWNER HAD HIS MORTGAGE REINSTATED, ONE HOMEOWNER DID A SHORT SALE AND ONE HOMEOWNER SOLD HER HOME. OUT OF THE 121 HOMEOWNERS SERVED, 28 CASES REMAIN UNDER REVIEW FOR POTENTIAL MODIFICATIONS. THROUGH THIS PROGRAM, 80% OF FAMILIES WHO RECEIVED A MORTGAGE MODIFICATION OR REPAYMENT PLAN IN 2015 ARE STILL IN THEIR HOME TODAY. A TOTAL OF 8% OF THESE FAMILIES WERE ABLE TO SELL THEIR HOME. ONLY 12% OF THE FAMILIES LOST THEIR HOME TO FORECLOSURE. ASSISTED 43 HOMEOWNERS IN APPLYING FOR THE HOMEOWNERS EMERGENCY MORTGAGE ASSISTANCE PROGRAM (HEMAP). LAUNCHED THE HOME OWNERSHIP SAVINGS ACCOUNT PROGRAM TO ASSIST COMMUNITY RESIDENTS TO PURCHASE THEIR FIRST HOME BY PROVIDING A 2,000 MATCH TO PARTICIPANTS WHO SAVE 2,000 WITHIN THIRTEEN MONTHS TO TWO YEARS. ESSA BANK & TRUST IS PARTNERING WITH FINANCIAL SERVICES ON THIS INITIATIVE. ONTRACK ENABLED APPROXIMATELY 7,030 PPL CUSTOMERS, INCLUDING 6,390 NEWLY-ENROLLED, TO MAINTAIN SERVICE AND REDUCE ARREARAGES THROUGH ONTRACK. (ONTRACK IS PPL'S CUSTOMER ASSISTANCE PROGRAM MANDATED BY THE PENNSYLVANIA PUBLIC UTILITIES COMMISSION AND DESIGNED TO ASSIST LOW-INCOME CUSTOMERS IN PAYING OFF ENERGY BILL DEBT.) SHE (SELF ESTEEM, HEALTH & EDUCATION) THE PILOT YEAR OF SHE CONSISTED OF EDUCATING A SELECT GROUP OF LOW-INCOME GIRLS FROM FOUNTAIN HILL ELEMENTARY SCHOOL. EXPOSURE TO NEW AREAS OF LEARNING AND NEW EXPERIENCES MADE SHE A UNIQUE, INVIGORATING PROGRAM UNLIKE ANY OTHERS. IN ITS FIRST YEAR OF OPERATION, SHE HAD THE FOLLOWING ACCOMPLISHMENTS. CONDUCTED THREE FOCUS GROUPS, COMPLETED THE PROGRAM DESIGN BY AUGUST 19, 2017, AND LAUNCHED THE PROGRAM ON NOVEMBER 16, 2017, WITH 23 FOURTH AND FIFTH GRADE GIRLS FROM FOUNTAIN HILL ELEMENTARY SCHOOL COMPLETING THE PROGRAM. THE PROGRAM INCLUDED LESSONS FOCUSED ON HEALTHY DECISION-MAKING, CHARACTER AND LEADERSHIP SKILLS, HEALTHY VERSUS TOXIC RELATIONSHIPS, DIVERSITY AND INCLUSION, BULLYING, GOAL SETTING, THE IMPORTANCE OF HIGHER EDUCATION, CAREER PLANNING AND COMMUNITY SERVICE TO FURTHER SOCIAL AND EMOTIONAL DEVELOPMENT. ARRANGED FIELD TRIPS TO THE DAVINCI SCIENCE CENTER, SKYZONE FOR TEAM BUILDING ACTIVITIES, NEW YORK CITY TO VIEW THE PLAY "WICKED- AND CENTER CREST COLLEGE TO PARTICIPATE IN A CHEMISTRY CLUB EXPERIMENT. INVITED GUEST SPEAKERS TO DISCUSS SOCIAL AND EMOTIONAL DEVELOPMENT TOPICS WITH THE GIRLS. THE GUEST SPEAKERS DISCUSSED CAREER EXPLORATION AND DOING WHAT YOU LOVE, DIVERSITY AND INCLUSION, HEALTHY RELATIONSHIPS, SELF-ESTEEM AND ONE GUEST SPEAKER LED THE GIRLS IN A MINDFULNESS SESSION TO TEACH THEM STRATEGIES FOR COPING WITH STRESS. SUCCESS WAS MEASURED BY INDIVIDUAL BENCHMARKS IN EACH PROGRAM PARTICIPANT THROUGH A PRE- AND POST-TEST. EACH GIRL IN THE PROGRAM MADE PROGRESS IN AT LEAST ONE AREA OF SOCIAL OR EMOTIONAL DEVELOPMENT. OF THOSE WHO COMPLETED THE PROGRAM, NINE (45%) DEMONSTRATED AN IMPROVEMENT IN SELF-ESTEEM, 17 (85%) DEMONSTRATED IMPROVED BODY IMAGE, 20 (100%) ADVANCED TO THE NEXT GRADE LEVEL, 18 (69%) PARTICIPATED IN AT LEAST ONE ADDITIONAL EXTRACURRICULAR SCHOOL ACTIVITY, AND ONE (5%) PARTOOK IN AT LEAST ONE ADDITIONAL NON-SCHOOL ACTIVITY. SLATE BELT RISING SLATE BELT RISING IS CACLV'S MULTI-MUNICIPAL NEIGHBORHOOD PARTNERSHIP, THE FIRST OF ITS KIND IN THE COMMONWEALTH OF PENNSYLVANIA, ENCOMPASSING THE BOROUGHS OF WIND GAP, PEN ARGYL, BANGOR AND PORTLAND. IMPLEMENTED A NEW REGIONAL BRANDING STRATEGY. PURCHASED 80 BANNERS AND TEN GATEWAY SIGNS THAT WERE INSTALLED ALONG THE MAIN THOROUGHFARES OF THE BOROUGHS OF BANGOR, PEN ARGYL, PORTLAND AND WIND GAP. INCREASED MARKETING AND PROMOTION OF THE SLATE BELT REGION TO HELP ATTRACT VISITORS AND POSSIBLE HOMEOWNERS TO THE SLATE BELT BY HIGHLIGHTING THE AFFORDABILITY, ACCESSIBILITY AND AUTHENTIC CHARM OF THE REGION. PARTNERED WITH DISCOVER LEHIGH VALLEY TO PRODUCE AND DISTRIBUTE BROCHURES THROUGHOUT THE LEHIGH VALLEY. PURCHASED RADIO ADVERTISEMENTS THROUGH 93.5 WSBG IN THE POCONO REGION. PURCHASED ADVERTISEMENT SPACE IN LEHIGH VALLEY MARKETPLACE. ORGANIZED A LANDLORD TRAINING PROGRAM FOR LOCAL LANDLORDS, IN WHICH 13 LANDLORDS (OWNING A TOTAL OF 13 RENTAL PROPERTIES) WERE EDUCATED ON THEIR RIGHTS AND RESPONSIBILITIES AS LANDLORDS AND RENTAL PROPERTY OWNERS. CONTINUED TO BUILD CONNECTIONS WITH EXISTING CACLV PROGRAMS AND OTHER PARTNERS IN THE TARGET AREA. SIXTEEN SLATE BELT RESIDENTS USED COMMUNITY ACTION FINANCIAL SERVICES FOR COMPREHENSIVE HOUSING COUNSELING AND ADVOCACY SERVICES AND ANOTHER 28 PROSPECTIVE HOMEBUYERS GRADUATED FROM THE FIRST TIME HOME BUYER'S SEMINAR THAT WAS HOSTED IN THE SLATE BELT. ANOTHER 63 HOMES IN THE SLATE BELT REGION WERE WEATHERIZED. THREE RESIDENTIAL PROPERTIES' INTERIORS AND EXTERIORS WERE RENOVATED BY LEHIGH VALLEY COMMUNITY LAND TRUST. WORK READY PROVIDED EMPLOYABILITY TRAINING AND COUNSELING TO 101 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. ASSISTED 69 PARTICIPANTS IN THE GRADUATION FROM THE YEAR-LONG PROGRAM. ENROLLED 28 PARTICIPANTS IN COMMUNITY SERVICE, HELPING THEM GAIN VALUABLE EMPLOYMENT EXPERIENCE. ENROLLED FOUR PROGRAM PARTICIPANTS IN THE KEYS (KEYSTONE EDUCATION YIELDS SUCCESS) PROGRAM TO ATTEND COLLEGE. TRACKED AND PROVIDED CASE MANAGEMENT TO 16 PARTICIPANTS ATTENDING COLLEGE OR TRADE SCHOOLS, WITH 11 GRADUATING WITH CERTIFICATES OR DEGREES. PROVIDED EDUCATIONAL AND LIFE SKILLS TRAINING TO ALL PROGRAM PARTICIPANTS. PROVIDED ADDITIONAL ENGLISH INSTRUCTION TO 44 PARTICIPANTS WITH LIMITED ENGLISH PROFICIENCY. ASSISTED 32 PARTICIPANTS IN WORKING TOWARD THEIR GED BY ENROLLING THEM IN ON-SITE AND OFF-SITE TRAINING CLASSES AT NORTHAMPTON COMMUNITY COLLEGE, WITH 4 PROGRAM PARTICIPANTS EARNING THEIR GED CERTIFICATE. PROVIDED FINANCIAL LITERACY TRAINING SEMINARS TO 54 PARTICIPANTS THROUGH A PARTNERSHIP WITH WELLS FARGO BANK. PROVIDED SELF- ESTEEM IMPROVEMENT COACHING TO 65 PARTICIPANTS WITH 39% SHOWING AN IMPROVEMENT IN SELF-ESTEEM.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 2,163,863 including grants of $ ) (Revenue $ 873,651 )
4e	Total program service expenses19,520,044

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ALTAGRACIA MERCADO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(19) SHALANDA RIDDICK........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(20) RANDY SORIANO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(21) SANDRA VULCANO........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(22) ROBIN ZMODA........................................................................ BOARD MEMBER	2.00 .......................	X		0	0	0
(23) ALAN JENNINGS........................................................................ EXECUTIVE DI	40.00 .......................		X	104,927	0	52,362

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	104,927	52,362

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	5,127,191

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,847,072

g	Noncash contributions included in lines 1a - 1f:$		1g	10,674,696

h Total. Add lines 1a-1f.......		18,974,263

		Business Code
2a	PROGRAM SERVICES	624200	3,154,465	3,154,465
b	SHARED MAINTENANCE FEE	624200	129,264	129,264
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		3,283,729

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,065			1,065
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			22,259,057	3,283,729		1,065

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	106,736		68,311	38,425
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,974,296	1,993,196	775,057	206,043
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	180,207	116,618	53,383	10,206
9	Other employee benefits .......	838,188	542,417	248,299	47,472
10	Payroll taxes ...........	338,184	218,849	100,181	19,154
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,287,543	2,127,554	159,989
12	Advertising and promotion ....
13	Office expenses .......	150,979	32,269	18,126	100,584
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	25,800	25,800
17	Travel ............	51,443	31,370	14,148	5,925
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	59,730	31,341	23,468	4,921
20	Interest ...........	22,306	16,384	5,922
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	346,111	249,903	96,208
23	Insurance ...	78,672	42,219	36,453
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD DISTRIBUTIONS	10,710,050	10,710,050
b	FOOD PURCHASES	1,234,845	1,234,845
c	SUPPLIES	601,377	578,900	17,577	4,900
d	CONTRACT SERVICES/ASSISTA	536,919	536,919
e	All other expenses	1,223,544	1,031,410	163,797	28,337
25	Total functional expenses. Add lines 1 through 24e	21,766,930	19,520,044	1,780,919	465,967
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			142,231	1	413,748
2	Savings and temporary cash investments .........			1,143,280	2	1,837,988
3	Pledges and grants receivable, net ......			1,878,734	3	1,689,987
4	Accounts receivable, net .............			70,423	4	52,305
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,087,587	8	1,052,234
9	Prepaid expenses and deferred charges ......			87,376	9	107,795
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	10,712,147
b	Less: accumulated depreciation	10b	4,056,808	6,811,987	10c	6,655,339
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			147,619	12	179,272
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15	121,364
16	Total assets. Add lines 1 through 15 (must equal line 33)...			11,369,237	16	12,110,032

17	Accounts payable and accrued expenses .....	674,571	17	1,360,992
18	Grants payable ...		18
19	Deferred revenue .........	110,003	19	221,146
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	1,193,317	23	644,425
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	80,621	25	80,617
26	Total liabilities. Add lines 17 through 25..	2,058,512	26	2,307,180

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	9,310,725	32	9,802,852
33	Total liabilities and net assets/fund balances ........	11,369,237	33	12,110,032