2024-04-16T12:44:58-05:00 2023-06-30 874224911 Berkowitz & Berkowitz CPAs LLC 501 Office Center Drive Suite 2 Fort Washington PA 19034 990 2022-07-01 231689892 Montgomery County Community Action Development Commission MONT 6102776363 113 E Main Street Norristown PA 19401 RICK BEATON EXECUTIVE DIRECTOR 2152776363 2024-02-15 1 RICK BEATON 999009999 0 Andrea Berest P01361414 2156530127 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK BEATON 113 E Main Street Norristown PA 19401 10392562 0 X www.cadcom.org X 1966 PA To provide direct services to the poor and to combat poverty for local residents 14 14 25 0 0 0 9676211 10288635 24793 103592 443 335 0 0 9701447 10392562 0 0 0 0 1040151 1095024 0 0 22589 8707123 9468621 9747274 10563645 -45827 -171083 3474447 1140462 2569821 406919 904626 733543 X To provide direct services to the economically disadvantaged and to combat poverty for local residents through various programs such as employment training, weatherization of homes to lower utility bills and other community based programs. 0 0 1598862 Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs 66278 103592 Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development 68458 Food Resources-Provides surplus commodities and emergency foods through local food cupboards 8484282 Emergency Rental Assistance Program-Provides renatl, mortgage and utility assistance to Montgomery County residents who were negatively impacted by Covid-19 153839 Hurricane IDA funds and case management provided to the local community to aid in the aftermath of the hurricane 8638121 10371719 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 479 0 25 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X X Organization 6102776363 113 E Main Street Norristown PA 19401 Angus Love President 2.00 X 0 0 0 Teresa Haleem Vice President 1.00 X 0 0 0 Patricia Fennell-Peaks Treasurer 1.00 X 0 0 0 Tiffany Washington Secretary 1.00 X 0 0 0 Cynthia Miller Director 1.00 X 0 0 0 Hakim Jones Director 1.00 X 0 0 0 Lauren Hughes Director 1.00 X 0 0 0 Valeria Bullock Director 1.00 X 0 0 0 Craig Poles Director 1.00 X 0 0 0 Steven Vaughn Director 1.00 X 0 0 0 Karen Washington Director 1.00 X 0 0 0 Rachel Jesse Director 1.00 X 0 0 0 Michele Lofton Director 1.00 X 0 0 0 Don Benn Director 1.00 X 0 0 0 Rick Beaton Executive Director 40.00 X 102510 0 6958 102510 0 6958 1 0 0 0 0 10251273 37362 10288635 REACH PROGRAM 541900 102662 102662 PROGRAM INCOME 541900 930 930 103592 335 335 10392562 103592 0 335 126158 63079 56771 6308 771273 743183 22532 5558 5800 4785 870 145 120183 114014 5281 888 71610 64760 5952 898 3811 3811 38162 30629 6605 928 92238 75451 14806 1981 2759 2564 180 15 43590 27470 15333 787 122867 105542 15238 2087 6777 6163 531 83 10116 8346 1517 253 28094 21071 6390 633 54790 45201 8219 1370 Utility, Rent & Mortgag 8598708 8598708 Direct Program Expenses 434785 434785 Supplies 21084 17190 3435 459 Vehicle Maintenance 10840 8778 1866 196 10563645 10371719 169337 22589 297 297 2549942 418039 418910 243682 20980 22220 1167986 711762 484318 456224 3474447 1140462 75347 73378 2091309 333541 403165 0 2569821 406919 X 570770 637219 333856 96324 904626 733543 3474447 1140462 -171083 0 X 0 1 X 1 1 1 X 1368288 1266514 5694133 9676211 10288635 28293781 1368288 1266514 5694133 9676211 10288635 28293781 28293781 373 319 364 443 333 1832 28295613 422075 0.99990 0.99990 X 5439 5439 902515 462373 440142 225941 215301 10640 34091 34088 3 456224 X 10392562 0 10392562 0 10392562 10563645 0 10563645 0 10563645 Part X, Line 2: Each year management considers whether any material tax positions CADCOM has taken is more likely than not to be sustained upon examination by the applicable tax authority. Management believes that any tax positions the Organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Accordingly, the Organization has not recorded any reserves for tax positions at June 30, 2023. Form 990, Part VI, Section B, line 11b Board of Directors reviews Form 990 at a regularly scheduled meeting. Upon review, the return is signed and approved for filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy is monitored during regularly scheduled board meetings and closely reviewed at a selected annual board meeting. Form 990, Part VI, Section C, line 19 Documents of the Organization are available for review by appoinment during regular hours of operation.