PROMISE NEIGHBORHOODS OF LEHIGH VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PROMISE NEIGHBORHOODS OF LEHIGH VALLEY (EIN 46-4977927)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349307211
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T15:47:42-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464977927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE NEIGHBORHOODS OF THE LEHIGH | BusinessNameLine1Txt |
| Business Name Line2 | VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 6103514288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST HAMILTON STREET STE 345 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILAGROS CANALES | PersonNm |
| Person Title | CHAIR (INTERIM) | PersonTitleTxt |
| Phone | 6103514288 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MARAKOVITS | PreparerPersonNm |
| PTIN | P01301543 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILAGROS CANALES | PrincipalOfficerNm |
| Gross Receipts | $2,089,857 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PROMISENEIGHBORHOODSLV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING COOPERATION AMONG RESIDENTS AND WITH GREATER LEHIGH VALLEY TO CREATE SAFE, HEALTHY, VIBRANT, INCLUSIVE NEIGHBORHOODS, WHICH EXPECTS CHILDREN TO SUCCEED IN SCHOOL AND WHERE ADULTS AND FAMILIES THRIVE AND WANT TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,072,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,087,139 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,078 | PYOtherRevenueAmt |
| CY Other Revenue | $2,718 | CYOtherRevenueAmt |
| PY Total Revenue | $2,075,607 | PYTotalRevenueAmt |
| CY Total Revenue | $2,089,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $661,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,144,465 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,046,002 | PYOtherExpensesAmt |
| CY Other Expenses | $1,022,760 | CYOtherExpensesAmt |
| PY Total Expenses | $1,707,133 | PYTotalExpensesAmt |
| CY Total Expenses | $2,167,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $926,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $847,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $399,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $525,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $448,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTERING COOPERATION AMONG RESIDENTS AND WITH GREATER LEHIGH VALLEY TO CREATE SAFE, HEALTHY, VIBRANT, INCLUSIVE NEIGHBORHOODS, WHICH EXPECTS CHILDREN TO SUCCEED IN SCHOOL AND WHERE ADULTS AND FAMILIES THRIVE AND WANT TO LIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,760,481 | ExpenseAmt |
| Revenue | $2,087,139 | RevenueAmt |
| Desc | ALLENTOWN PROMISE NEIGHBORHOOD (APN): EFFECTIVE JANUARY 1, 2015 THE ORGANIZATION ESTABLISHED INDEPENDENCE FROM THE UNITED WAY OF THE GREATER LEHIGH VALLEY, ACTING AS AN AUTONOMOUS NON-PROFIT ORGANIZATION KNOWN AS PROMISE NEIGHBORHOODS OF THE LEHIGH VALLEY. APN ISSUED A NEIGHBORHOOD SURVEY TO THE ALLENTOWN AREA TO GAIN VALUABLE INPUT FROM RESIDENTS. APN ESTABLISHED MONTHLY COMMUNITY EVENTS WITH RESIDENTS TO DEVELOP POSITIVE RELATIONSHIPS AND RECRUITED NEIGHBORHOOD RESIDENTS FOR ALLENTOWN SCHOOOL DISTRICTS'S BUILDING-21 HIGH SCHOOL. APN PARTERNED WITH CAREERLINK TO PROVIDE OUTREACH FOR THEIR PROGRAMS, CONNECTING TO CENTER CITY RESIDENTS WITH TRAINING AND EXPERIENCE THEY NEED TO BECOME SUCCESSFULLY EMPLOYED IN ALLENTOWN. | Desc |
| Total Program Service Expenses | $1,760,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE NEIGHBORHOODS OF THE LEHIGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103514288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST HAMILTON STREET STE 345 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MILAGROS CANALES | ||||||
| CHAIR (INTER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR GREGORY EDWARDS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON FRAISER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YURIKO DEL A CRUZE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLA GREEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE THOMASES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HASSHAN BATTS | ||||||
| EXECUTIVE DI | 40.00 | $105,024 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,024 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $107,068 | FederatedCampaignsAmt |
| All Other Contributions | $1,980,071 | AllOtherContributionsAmt |
| Total Contributions | $2,087,139 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,718 | TotalRevenueColumnAmt |
| Exclusion | $2,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,089,857 | TotalRevenueColumnAmt |
| Exclusion | $2,718 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,585 | TotalAmt |
| Program Services | $88,220 | ProgramServicesAmt |
| Management And General | $13,986 | ManagementAndGeneralAmt |
| Fundraising | $5,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,856 | TotalAmt |
| Program Services | $707,542 | ProgramServicesAmt |
| Management And General | $112,171 | ManagementAndGeneralAmt |
| Fundraising | $43,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,593 | TotalAmt |
| Program Services | $61,166 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
| Fundraising | $3,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,431 | TotalAmt |
| Program Services | $81,533 | ProgramServicesAmt |
| Management And General | $12,926 | ManagementAndGeneralAmt |
| Fundraising | $4,972 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,740 | TotalAmt |
| Program Services | $78,507 | ProgramServicesAmt |
| Management And General | $12,446 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,494 | TotalAmt |
| Program Services | $6,387 | ProgramServicesAmt |
| Management And General | $43,718 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,983 | TotalAmt |
| Program Services | $78,285 | ProgramServicesAmt |
| Management And General | $8,698 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,034 | TotalAmt |
| Management And General | $41,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,462 | TotalAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,057 | TotalAmt |
| Program Services | $4,551 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,998 | TotalAmt |
| Program Services | $27,898 | ProgramServicesAmt |
| Management And General | $3,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $498,763 | $498,763 | ||
| MARKETING | $48,595 | $19,438 | $29,157 | |
| PROGRAM CONSULTING | $40,061 | $32,850 | $5,208 | $2,003 |
| AMORTIZATION - ROU | $37,403 | $37,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,170 | TotalAmt |
| Program Services | $57,376 | ProgramServicesAmt |
| Management And General | $21,794 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,225 | TotalAmt |
| Program Services | $1,760,481 | ProgramServicesAmt |
| Management And General | $313,184 | ManagementAndGeneralAmt |
| Fundraising | $93,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,171 | BOYAmt |
| EOY | $131,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,683 | BOYAmt |
| EOY | $351,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,322 | BOYAmt |
| EOY | $15,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,422 | BOYAmt |
| EOY | $148,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,676 | BOYAmt |
| EOY | $200,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,274 | BOYAmt |
| EOY | $847,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,249 | BOYAmt |
| EOY | $72,289 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,501 | BOYAmt |
| EOY | $326,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,750 | BOYAmt |
| EOY | $399,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,524 | BOYAmt |
| EOY | $428,156 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,524 | BOYAmt |
| EOY | $448,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,274 | BOYAmt |
| EOY | $847,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,368 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,139 | CurrentTaxYearAmt |
| Total | $6,292,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,072,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,139 | CurrentTaxYearAmt |
| Total | $6,292,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,347,239 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,945,631 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,718 | CurrentTaxYearAmt |
| Total | $3,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,718 | CurrentTaxYearAmt |
| Total | $9,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,306,262 | TotalSupportAmt |
| Public Support CY170 | 0.62570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 9,596 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,344 | DepreciationAmt |
| Book Value | $14,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,462 | DepreciationAmt |
| Book Value | $4,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,158 | DepreciationAmt |
| Book Value | $129,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,506 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $191,251 |
| SECURITY DEPOSIT | $9,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,381 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY LONG TERM | $122,361 |
| FIANCE LEASE LIABILITY LONG TERM | $97,036 |
| OPERATING LEASE LIABILITY SHORT TERM | $72,733 |
| FINANCE LEASE LIABILITY SHORT TERM | $34,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $326,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,089,857 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,089,857 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,089,857 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,167,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,167,225 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,167,225 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOSTERING COOPERATION AMONG RESIDENTS AND WITH GREATER LEHIGH VALLEY TO CREATE SAFE, HEALTHY, VIBRANT, INCLUSIVE NEIGHBORHOODS, WHICH EXPECTS CHILDREN TO SUCCEED IN SCHOOL AND WHERE ADULTS AND FAMILIES THRIVE AND WANT TO LIVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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