Camden Community Partnership Inc
- Assets
- $11.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Camden, NJ
- Founding
- 07/1984
- Data as of
- 12/2022
- EIN
- 52-1333698
Organization Overview
Camden Community Partnership Inc is located in Camden, NJ. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Camden Community Partnership Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden Community Partnership 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 12/2022, Camden Community Partnership Inc generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CCP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S NEIGHBORHOODS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMDEN COMMUNITY PARTNERSHIP IS FACILITATING THE REVIVAL OF THE CITY OF CAMDEN, CREATING AN ENVIRONMENT WHERE PEOPLE CHOOSE TO LIVE AND INVEST. WE DEVELOP VISIONARY, LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONT AND NEIGHBORHOODS. WE WORK WITH THE PRIVATE SECTOR, GOVERNMENT, AND COMMUNITY PARTNERS TO MAKE THOSE PLANS A REALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Balzano Member | Trustee | 1 | $0 |
Reginald Blaber Member | Trustee | 1 | $0 |
Ibrahim Branham Member | Trustee | 1 | $0 |
Michael Brennan Member | Trustee | 1 | $0 |
Jeffrey Brown Member | Trustee | 1 | $0 |
Monica L Burch Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charles Marandino Llc Construction | 12/30/22 | $731,641 |
Ps&s Construction | 12/30/22 | $211,554 |
St Joseph's Carpenter Society Construction | 12/30/22 | $152,333 |
Cme Associates Construction | 12/30/22 | $128,822 |
Habitat For Humanity Construction | 12/30/22 | $123,276 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $683,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,468,729 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,151,942 |
| Total Program Service Revenue | $1,103,239 |
| Investment income | $1,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,252,503 |
| 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 | $1,346,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,958 |
| Payroll taxes | $99,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,557 |
| Advertising and promotion | $0 |
| Office expenses | $44,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,128 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,491 |
| Insurance | $115,087 |
| All other expenses | $29,998 |
| Total functional expenses | $4,717,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,016,277 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,618,086 |
| Accounts receivable, net | $274,961 |
| 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 | $90,481 |
| Net Land, buildings, and equipment | $109,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,878,632 |
| Total assets | $10,987,578 |
| Accounts payable and accrued expenses | $1,588,261 |
| Grants payable | $0 |
| Deferred revenue | $3,798,366 |
| 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 | $419,154 |
| Total liabilities | $5,805,781 |
| Net assets without donor restrictions | $3,931,797 |
| Net assets with donor restrictions | $1,250,000 |
| 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 | $10,987,578 |