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Nonprofiteer
← ONE CAMDEN INC

Form 990 for tax year 2023

Filed by ONE CAMDEN INC.

What the amendment changed

Compared with the return it replaced , filed 25 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,638,036
Total expenses
$698,831
Contributions and grants received
$1,638,036
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,169,814
Total liabilities, end of year
$8,601
Net assets or fund balances, end of year
$1,161,213
Program services expenses (Part IX)
$647,383
Management and general expenses
$51,449
Fundraising expenses
$0
Program service expenses (Part III)
$698,830

Program services were 92.6% 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.

  • 1f · All other contributions, gifts and grants

    $1,638,036

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $386,519 · program services $366,144 · management and general $20,375

  • 8 · Pension plan contributions

    total $10,605 · program services $10,075 · management and general $530

  • 9 · Other employee benefits

    total $48,070 · program services $47,301 · management and general $769

  • 10 · Payroll taxes

    total $30,563 · program services $28,964 · management and general $1,599

  • 11c · Fees: accounting

    total $11,873 · management and general $11,873

  • 11g · Fees: other

    total $6,000 · program services $5,700 · management and general $300

  • 13 · Office expenses

    total $4,997 · program services $4,747 · management and general $250

  • 16 · Occupancy

    total $27,499 · program services $25,991 · management and general $1,508

  • 17 · Travel

    total $33,137 · program services $31,480 · management and general $1,657

  • 23 · Insurance

    total $7,254 · management and general $7,254

  • 24a · Other expenses: SCHEDULE O SUMMARY

    total $130,694 · program services $126,981 · management and general $3,714

  • 24b · Other expenses: WORKMANS COMPENSATION

    total $1,620 · management and general $1,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,343 · end of year $552,393

  • 4 · Accounts receivable

    end of year $600,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,320 · end of year $17,421

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

    $105,750

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

    $105,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,656 · end of year $8,601

  • 28 · Net assets with donor restrictions

    beginning of year $222,007 · end of year $1,161,213

Mission and programs · 2023

Mission

Providing application services to families to better inform them on the enrollment process in four areas; district magnet, renaissance and preschool.

Activities or mission (Part I)

To provide application services to better inform them on the enrollment process in 4 areas district magnet renaissance and pre k schools

  • Providing application services to families to better inform them on the enrollment process in four areas: district, magnet, renaissance and preschool

    Expenses $698,830 · Revenue $939,206

As filed on the 2023 return.

Listed in Part VII

  • Tameeka Mason

    EXECUTIVE DIRECTOR

    Total calculated
    $114,449
    From this org
    $114,449
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katrina McCombs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dana Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Albery Corona

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Steven Silvasy

    COO

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
25 June 2024
IRS schema version
2023v6.0
Source object
202511409349300031

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