2025-03-12T11:38:19-05:00 2024-06-30 874224911 Berkowitz & Berkowitz CPAs LLC 501 Office Center Drive Suite 2 Fort Washington PA 19034 990 2023-07-01 231689892 Montgomery County Community Action Development Commission MONT 6102776363 113 E Main Street Norristown PA 19401 RICK BEATON EXECUTIVE DIRECTOR 2152776363 2025-02-13 1 0 Andrea Berest P01361414 2156530127 2025-02-12 2023 2025-03-06 01:10:19Z RICK BEATON 113 E Main Street Norristown PA 19401 8904033 0 X www.cadcom.org X 1966 PA To provide direct services to the poor and to combat poverty for local residents 14 14 17 0 0 0 10288635 8854319 103592 49361 335 353 0 0 10392562 8904033 0 0 0 0 1095024 985770 0 0 17928 9468621 6873902 10563645 7859672 -171083 1044361 1140462 1970709 406919 192805 733543 1777904 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 999705 Community Services Program-Provides outreach & referral services, case management, employment opportunities and administration of other programs 35684 49361 Other Programs-Provide direct services to the poor to promote self-sufficiency and initiate community action and economic development 47788 Food Resources-Provides surplus commodities and emergency foods through local food cupboards 6627007 Emergency Rental Assistance Program-Provides renatl, mortgage and utility assistance to Montgomery County residents who were negatively impacted by Covid-19 Hurricane IDA funds and case management provided to the local community to aid in the aftermath of the hurricane 6627007 7710184 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 1 579 0 17 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 104331 0 19076 104331 0 19076 1 0 0 0 0 8851985 2334 8854319 REACH PROGRAM 541900 41296 41296 PROGRAM INCOME 541900 8065 8065 49361 353 353 8904033 49361 0 353 132114 99086 26422 6606 660370 630010 28632 1728 4274 3685 481 108 126689 118122 7433 1134 62323 57103 4534 686 2447 2447 34100 28029 5221 850 69706 57225 10905 1576 3032 2997 30 5 35044 20421 13791 832 102320 88653 11947 1720 1676 1390 251 35 9924 8188 1488 248 28094 21070 6391 633 57452 47434 8618 1400 Utility, Rent & Mortgag 6208186 6208186 Direct Program Expenses 304043 304043 Vehicle Maintenance 9001 7310 1515 176 Supplies 8877 7232 1454 191 7859672 7710184 131560 17928 297 297 418039 1389395 243682 134318 22220 18569 1167986 739856 456224 428130 1140462 1970709 73378 67366 333541 125439 406919 192805 X 637219 639450 96324 1138454 733543 1777904 1140462 1970709 1044361 0 X 0 1 X 1 1 1 X 1266514 5694133 9676211 10288635 8854319 35779812 1266514 5694133 9676211 10288635 8854319 35779812 35779812 319 364 443 333 353 1812 35781624 324852 0.99990 0.99990 X 5439 5439 902515 485342 417173 225941 220426 5515 34091 34088 3 428130 X 8904033 0 8904033 0 8904033 7859672 0 7859672 0 7859672 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, 2024. 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.