Camden County Workforce Development Board Inc
- Assets
- $1.2m
- Revenue
- $848.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Cherry Hill, NJ
- Founding
- 08/1990
- Data as of
- 06/2021
- EIN
- 22-3035909
Organization Overview
Camden County Workforce Development Board Inc is located in Cherry Hill, NJ. The organization was established in 1990. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Camden County Workforce Development Board Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden County Workforce Development Board Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Camden County Workforce Development Board Inc generated $848.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $660.6k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE THE BEST CUSTOMER-DRIVEN DELIVERY SYSTEM FOR EMPLOYMENT, TRAINING AND EDUCATION-RELATED PROGRAMS AND SERVICES BY PROVIDING STRATEGIC MANAGEMENT, PLANNING, IMPLEMENTATION AND EVALUATION TO ENHANCE THE REGION'S LONG TERM ECONOMIC SUCCESS FOR ALL CITIZENS AND ORGANIZATIONS BY:-PROVIDING LEADERSHIP FOR ALL WORKFORCE ISSUES.-PROVIDING A HOLISTIC DELIVERY OF SERVICES.-CONTINUALLY IMPROVING THE QUALITY OF SERVICES FOR ALL CUSTOMERS.-EMPOWERING CUSTOMERS TO MAKE INFORMED CHOICES AND TAKE CONTROL OF THEIR CAREER.-PROVIDING AND GARANTEEING UNIVERSAL ACCESS TO EMPLOYMENT OPPORTUNITIES. -PROVIDING QUALITY WORKERS FOR ALL THE REGION'S EMPLOYERS.-CREATING PARTNERSHIPS AND COLLABORATION WITH GOVERNMENT, PRIVATE AND NON-PROFIT STAKEHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMDEN COUNTY WDB'S ROLE TO THE COUNTY IT SERVES IS TO UNDERSTAND THE NEEDS OF THOSE JOB SEEKERS AND EMPLOYERS WHO CAN BENEFIT FROM THE SERVICES PROVIDED - CAREER COUNSELING, PRE-EMPLOYMENT SCREENING, CERTIFICATE TRAINING, ETC. THE WDB STRIVES TO CREATE A VISION FOR SUCCESS FOR THE LOCAL WORKFORCE AND CONTINUES TO ENSURE SERVICES ARE OF VALUE TO OUR CUSTOMERS BY UTILIZING ALL AVAILABLE RESOURCES TO IMPROVE THE CUSTOMER EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey S Swartz Executive Director | Trustee | 40 | $154,578 |
Leslie J Williams Comptroller | Trustee | 40 | $65,565 |
Robert Weil Executive Board Member | Trustee | 1 | $0 |
Kenneth Brahl Executive Board Member | Trustee | 1 | $0 |
Matthew A Verney Executive Board Member | Trustee | 1 | $0 |
Jim Maggioncalda Executive Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $600,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,525 |
| Total Program Service Revenue | $33,215 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $848,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $130,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,992 |
| Advertising and promotion | $0 |
| Office expenses | $2,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,800 |
| Travel | $167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,814 |
| Insurance | $7,621 |
| All other expenses | $12,501 |
| Total functional expenses | $660,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,154 |
| Accounts receivable, net | $648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,292 |
| Net Land, buildings, and equipment | $5,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,242,264 |
| Accounts payable and accrued expenses | $27,770 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,770 |
| Net assets without donor restrictions | $399,329 |
| Net assets with donor restrictions | $815,165 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,242,264 |
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