Form 990 for tax year 2022
Filed by CAMDEN COUNTY COUNCIL ON ECONOMIC OPPORTUNITY.
Totals
- Total revenue
- $7,796,162
- Total expenses
- $8,289,760
- Contributions and grants received
- $5,535,317
- Grants paid
- $1,347,603
- Program service revenue
- $2,260,845
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,355,418
- Total liabilities, end of year
- $2,056,791
- Net assets or fund balances, end of year
- $6,298,627
- Program services expenses (Part IX)
- $7,246,956
- Management and general expenses
- $1,042,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,246,956
Program services were 87.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,535,317
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rent Low Income
total $2,260,845 · related or exempt $2,260,845 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,347,603 · program services $1,347,603
-
5 · Compensation of officers, directors and key employees
total $455,122 · program services $109,911 · management and general $345,211
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0
-
7 · Other salaries and wages
total $2,205,026 · program services $1,988,177 · management and general $216,849
-
8 · Pension plan contributions
total $133,007 · program services $104,904 · management and general $28,103
-
9 · Other employee benefits
total $494,606 · program services $384,800 · management and general $109,806
-
10 · Payroll taxes
total $307,328 · program services $264,308 · management and general $43,020
-
11b · Fees: legal
total $4,365 · management and general $4,365
-
11c · Fees: accounting
total $185,293 · management and general $185,293
-
11g · Fees: other
total $654,451 · program services $641,019 · management and general $13,432
-
13 · Office expenses
total $223,891 · program services $194,881 · management and general $29,010
-
14 · Information technology
total $31,707 · management and general $31,707
-
16 · Occupancy
total $1,843,744 · program services $1,822,581 · management and general $21,163
-
17 · Travel
total $17,972 · program services $17,338 · management and general $634
-
20 · Interest
total $11,560 · program services $2,511 · management and general $9,049
-
22 · Depreciation, depletion and amortization
total $195,666 · program services $195,666
-
23 · Insurance
total $178,419 · program services $173,257 · management and general $5,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,016,695 · end of year $752,961
-
3 · Pledges and grants receivable
beginning of year $1,142,300 · end of year $1,550,421
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,775,839
-
10b · Land, buildings and equipment: accumulated depreciation
$4,916,957
-
10c · Land, buildings and equipment, net
beginning of year $6,054,548 · end of year $5,858,882
-
15 · Other assets
end of year $193,154
-
17 · Accounts payable and accrued expenses
beginning of year $711,736 · end of year $848,586
-
23 · Secured mortgages and notes payable
beginning of year $129,829 · end of year $396,254
-
25 · Other liabilities
beginning of year $579,753 · end of year $811,951
-
27 · Net assets without donor restrictions
beginning of year $6,792,225 · end of year $6,298,627
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Organization operates programs that respond to the needs and problems of low to moderate income residents of Camden County, NJ.
-
Provision of community services for qualified low income persons: weatherization, home energy assistance benefits, homeless prevention, housing, and economic development.
Expenses $7,246,956 · Grants $5,535,317 · Revenue $7,796,162
As filed on the 2022 return.
Listed in Part VII
-
Arnold N Byrd
Executive Director
- Total calculated
- $126,236
- From this org
- $126,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele Williams
Energy Director
- Total calculated
- $109,911
- From this org
- $109,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul D Jones II
Chief Financial Officer
- Total calculated
- $109,622
- From this org
- $109,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darren Price
Director of Administration
- Total calculated
- $109,353
- From this org
- $109,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacy Johnson
President
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
William Hill
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Shaneka Boucher
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Joyce Carter
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Deborah James
Board Member-Community
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Evelyn Acevedo
Board Member-Community
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Tanya Gillespie-Lambert
Board Member-Community
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Eugene Davis
Board Member-Community
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Frances Webster
Board Member-Community
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Dwight Anderson
Board Member-Private Sector
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Rev Calvin Woods
Board Member-Private Sector
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Mo'Neke Ragsdale
Board Member-Private Sector
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Angel Fuentes
Board Member - Government
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Rhonda Hurley
Board Member - Government
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Joseph Udumeze Chukwueke
Board Member - Government
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
MaryAnn Wardlow
Board Member - Government
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
Jamila Odom-Garnett
Board Member - Government
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420529349300817
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