Catholic Partnerships Schools Camden Nj Inc
- Assets
- $2.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 163
- Location
- Camden, NJ
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 27-3236916
Organization Overview
Catholic Partnerships Schools Camden Nj Inc is located in Camden, NJ. The organization was established in 1946. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Catholic Partnerships Schools Camden NJ Inc employed 163 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Partnerships Schools Camden NJ 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, Catholic Partnerships Schools Camden NJ Inc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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
SEE ATTACHED STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTNERSHIP IS A NATIONALLY-RECOGNIZED, REPLICABLE MODEL OF HIGH-PERFORMING CATHOLIC ELEMENTARY SCHOOLS SERVING APPROXIMATELY 865 CHILDREN IN FIVE CULTURALLY- DISTINCT NEIGHBORHOOD SCHOOLS IN CAMDEN, NEW JERSEY. HIGH ACHIEVEMENT, LITERACY, AND CHARACTER HAVE BEEN HALLMARKS OF THESE SCHOOLS FOR DECADES, BUILT ON CURRICULA AND INSTRUCTIONAL PRACTICES THAT ARE INFORMED BY MEASURES OF ACADEMIC PROGRESS. THE GROWTH OF CHILDREN IS ENRICHED THROUGH A BROAD RANGE OF ATHLETIC AND ARTS OFFERINGS AS WELL AS FAMILY SUPPORT SERVICES, HIGH SCHOOL PREP, AND GRADUATE SUPPORT. THERE IS A KEEN ATTENTIVENESS TO STAFF MENTORING THROUGH INSTRUCTIONAL COACHING AND PROGRAMS.
OPERATING A LUNCH PROGRAM FOR ALL STUDENTS IN THE FIVE CATHOLIC GRAMMAR SCHOOLS. OVER 60,000 LUNCHES WERE PROVIDED TO THE STUDENTS IN FISCAL YEAR 2021, AT NO COST TO THEM.
AFTER-SCHOOL PROGRAM FOR OVER 400 STUDENTS. THIS PROGRAM GIVES INNER-CITY YOUTH AN OPPORTUNITY TO BE INVOLVED IN EXTRA-CURRICULAR ACTIVITIES UNDER ADULT SUPERVISION, ALLOWING PARENTS TO WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Monaghan Fmr. Executive Director | Officer | 40 | $46,540 |
John Hayden Executive Director | Officer | 40 | $33,462 |
Joe Purcell CPA Treasurer | OfficerTrustee | 4 | $0 |
Elena Piperno Vice-Chair | OfficerTrustee | 2 | $0 |
Christine Healey Board Chair | OfficerTrustee | 4 | $0 |
Denise Monahan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,026,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,907,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,934,147 |
| Total Program Service Revenue | $1,182,091 |
| Investment income | $1,015 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,270,807 |
| 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 | $2,934,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $581,709 |
| Payroll taxes | $200,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $223,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $181,844 |
| Advertising and promotion | $0 |
| Office expenses | $19,736 |
| Information technology | $82,492 |
| Royalties | $0 |
| Occupancy | $11,941 |
| Travel | $14,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,710 |
| Interest | $10 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,781 |
| Insurance | $228,741 |
| All other expenses | $127,903 |
| Total functional expenses | $5,485,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16 |
| Savings and temporary cash investments | $1,330,598 |
| Pledges and grants receivable | $951,580 |
| Accounts receivable, net | $102,709 |
| 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 | $18,503 |
| Net Land, buildings, and equipment | $199,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,602,726 |
| Accounts payable and accrued expenses | $844,198 |
| Grants payable | $0 |
| Deferred revenue | $32,242 |
| 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 | $1,026,989 |
| Other liabilities | $151,923 |
| Total liabilities | $2,055,352 |
| Net assets without donor restrictions | $215,424 |
| Net assets with donor restrictions | $331,950 |
| 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 | $2,602,726 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Catholic Partnerships Schools Camden Nj Inc has recieved totaling $1,077,880.
| Awarding Organization | Amount |
|---|---|
Healey Education Foundation Inc Haddonfield, NJ PURPOSE: CATHOLIC PARTNERSHIP SCHOOLS PROGRAM | $702,500 |
Haines Family Foundation Inc Egg Harbor, NJ PURPOSE: EDUCATIONAL SCHOLARSHIPS | $125,000 |
The Childrens Scholarship Fund New York, NY PURPOSE: To provide partial scholarship awards to children from low-income families | $98,861 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $63,000 |
The Michael And Maryann Camardo Foundation Haddonfield, NJ PURPOSE: PUBLIC SUPPORT | $30,000 |
Holy Name Of Camden Ministries Camden, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Executive Education Academy Charter School Allentown, PA | $63,584,076 | $23,169,797 |
Foundation Academy Charter School Trenton, NJ | $16,120,573 | $21,345,321 |
Albany Academy Albany, NY | $58,726,077 | $27,181,105 |
Tatnall School Inc Wilmington, DE | $48,687,568 | $19,526,911 |
Elisabeth Morrow School Englewood, NJ | $43,835,854 | $20,290,882 |
Yeshiva Ktana Of Passaic Passaic, NJ | $33,764,196 | $20,538,079 |
Franklintown Charter High School Philadelphia, PA | $47,616,708 | $24,090,071 |
Nichols School Of Buffalo Buffalo, NY | $102,003,479 | $42,213,694 |
Yeshiva Shaare Torah Inc Brooklyn, NY | $32,363,623 | $20,724,747 |
Yeshivat Heatid Inc Teaneck, NJ | $17,160,980 | $19,921,065 |
Ideal School Of Manhattan New York, NY | $22,538,816 | $19,239,739 |
Peck School Morristown, NJ | $71,516,691 | $18,101,005 |