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Nonprofiteer
← CAMDEN COMMUNITY PARTNERSHIP INC

Form 990 for tax year 2023

Filed by CAMDEN COMMUNITY PARTNERSHIP INC.

Totals

Total revenue
$8,968,137
Total expenses
$8,843,530
Contributions and grants received
$7,797,987
Grants paid
$0
Program service revenue
$1,012,270
Investment income
$33,622
Other revenue
$124,258
Total assets, end of year
$10,963,014
Total liabilities, end of year
$5,656,610
Net assets or fund balances, end of year
$5,306,404
Program services expenses (Part IX)
$8,248,085
Management and general expenses
$595,445
Fundraising expenses
$0
Program service expenses (Part III)
$8,248,085

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $675,709

  • 1f · All other contributions, gifts and grants

    $7,122,278

  • 2a · Program service revenue: PROJECT MANAGEMENT

    total $1,012,270 · related or exempt $1,012,270

  • 3 · Investment income

    total $33,622 · excluded $33,622

  • 8a · Fundraising events: gross income

    $443,300

  • 8b · Fundraising events: direct expenses

    $319,292

  • 8c · Net income from fundraising events

    total $124,008 · excluded $124,008

  • 11a · Other revenue: OTHER INCOME

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,477,328 · program services $1,247,560 · management and general $229,768

  • 9 · Other employee benefits

    total $174,759 · program services $147,579 · management and general $27,180

  • 10 · Payroll taxes

    total $93,442 · program services $78,909 · management and general $14,533

  • 11g · Fees: other

    total $307,619 · program services $67,852 · management and general $239,767

  • 12 · Advertising and promotion

    total $1,166 · program services $1,166

  • 13 · Office expenses

    total $12,796 · program services $12,796

  • 16 · Occupancy

    total $103,524 · program services $87,423 · management and general $16,101

  • 19 · Conferences, conventions and meetings

    total $3,494 · management and general $3,494

  • 22 · Depreciation, depletion and amortization

    total $5,614 · program services $4,741 · management and general $873

  • 23 · Insurance

    total $119,185 · program services $100,648 · management and general $18,537

  • 24a · Other expenses: PROJECT COSTS

    total $5,800,288 · program services $5,800,288

  • 24b · Other expenses: EVENT FEES

    total $574,765 · program services $574,765

  • 24c · Other expenses: UTILITIES

    total $85,276 · program services $72,013 · management and general $13,263

  • 24d · Other expenses: COMPUTER

    total $27,330 · program services $26,154 · management and general $1,176

  • 24e · All other expenses

    total $56,944 · program services $26,191 · management and general $30,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,016,277 · end of year $5,055,547

  • 3 · Pledges and grants receivable

    beginning of year $1,618,086 · end of year $2,146,018

  • 4 · Accounts receivable

    beginning of year $274,961 · end of year $825,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,481 · end of year $48,827

  • 10a · Land, buildings and equipment: cost or other basis

    $173,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,547

  • 10c · Land, buildings and equipment, net

    beginning of year $109,141 · end of year $103,527

  • 15 · Other assets

    beginning of year $2,878,632 · end of year $2,783,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,588,261 · end of year $2,812,845

  • 25 · Other liabilities

    beginning of year $4,217,520 · end of year $2,843,765

  • 27 · Net assets without donor restrictions

    beginning of year $3,931,797 · end of year $4,056,404

  • 28 · Net assets with donor restrictions

    beginning of year $1,250,000 · end of year $1,250,000

Mission and programs · 2023

Mission

CAMDEN COMMUNITY PARTNERSHIP'S MISSION IS TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE.

Activities or mission (Part I)

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.

  • 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.

    Expenses $8,248,085

As filed on the 2023 return.

Listed in Part VII

  • Joseph Balzano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reginald Blaber

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ibrahim Branham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Schrieber

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monica L Burch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James H Carll

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert E Curley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Doll

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Holmes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ali Houshmand

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Robert E Hughes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Egan Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Bass Levin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lombardo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark McDonough

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Norcross

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John O'Donnell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pepe Piperno

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lara Price

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Redd

    CEO

    Total calculated
    $372,886
    From this org
    $348,517
    From related orgs
    $0
    Other
    $24,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,517
    Bonus
    $0
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $14,469
    Filer's total
    $372,886

  • Travis Rhodes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curt Voss

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Young

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Zimmerman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark L Barnard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lou Bezich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Kayes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Munoz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chancellor Antonio Tillis PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Giana Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James F Dever Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Atul Garg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John T Hanson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jillian Hudspeth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey L Nash

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bernard T Shields

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • J Scott Thomson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hon Victor Carstarphen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Porter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lovell Pugh - Bassett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Myers

    COO

    Total calculated
    $286,247
    From this org
    $251,414
    From related orgs
    $0
    Other
    $34,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,187
    Bonus
    $22,227
    Other
    $0
    Deferred
    $20,650
    Nontaxable benefits
    $14,183
    Filer's total
    $286,247

  • Lauren Weidner

    CFO

    Total calculated
    $162,898
    From this org
    $138,478
    From related orgs
    $0
    Other
    $24,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,478
    Bonus
    $4,000
    Other
    $0
    Deferred
    $12,117
    Nontaxable benefits
    $12,303
    Filer's total
    $162,898

  • Brian Bauerle

    VP

    Total calculated
    $220,979
    From this org
    $191,622
    From related orgs
    $0
    Other
    $29,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,622
    Bonus
    $0
    Other
    $0
    Deferred
    $17,265
    Nontaxable benefits
    $12,092
    Filer's total
    $220,979

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOWNTOWN CAMDEN DEVELOPMENT CORPORATION

    C · REAL ESTATE DEVELOPMENT AND REDEVELOPMENT · NJ · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349302022

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