Totals
- Total revenue
- $309,139
- Total expenses
- $157,512
- Contributions and grants received
- $81,645
- Grants paid
- $0
- Program service revenue
- $224,824
- Investment income
- $2,670
- Other revenue
- $0
- Total assets, end of year
- $295,011
- Total liabilities, end of year
- $8,860
- Net assets or fund balances, end of year
- $286,151
- Program services expenses (Part IX)
- $148,643
- Management and general expenses
- $8,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,643
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$81,035
-
1f · All other contributions, gifts and grants
$610
-
2a · Program service revenue: EDUCATIONAL PROGRAMS FOR KIDS
total $224,824 · related or exempt $224,824
-
3 · Investment income
total $2,670 · excluded $2,670
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,200 · program services $7,200
-
7 · Other salaries and wages
total $94,281 · program services $89,081 · management and general $5,200
-
9 · Other employee benefits
total $1,318 · program services $1,318
-
10 · Payroll taxes
total $10,420 · program services $9,886 · management and general $534
-
11g · Fees: other
total $1,838 · program services $1,838
-
12 · Advertising and promotion
total $500 · program services $500
-
13 · Office expenses
total $2,230 · program services $561 · management and general $1,669
-
16 · Occupancy
total $1,320 · management and general $1,320
-
23 · Insurance
total $9,931 · program services $9,837 · management and general $94
-
24a · Other expenses: EVENT MATERIAL & SUPPLY
total $21,122 · program services $21,122
-
24b · Other expenses: SUBGRANT EXPENDITURES
total $6,800 · program services $6,800
-
24c · Other expenses: CONTRIBUTIONS
total $500 · program services $500
-
24d · Other expenses: BANK SERVICE FEES
total $52 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,545 · end of year $26,778
-
2 · Savings and temporary cash investments
end of year $223,526
-
3 · Pledges and grants receivable
end of year $34,036
-
8 · Inventories for sale or use
beginning of year $81,977
-
9 · Prepaid expenses and deferred charges
end of year $10,671
-
17 · Accounts payable and accrued expenses
end of year $8,860
-
27 · Net assets without donor restrictions
beginning of year $134,522 · end of year $286,151
Mission and programs · 2024
Mission
TO PROVIDE EDUCATIONAL SERVICES TO CAMDEN, NJ STUDENTS.
-
TO INVOLVE AND PROVIDE CAMDEN, NJ STUDENTS FROM GRADES PRE-K-12 IN ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES BEFORE SCHOOL, AFTER SCHOOL, ON THE WEEKENDS AND DURING THE SUMMER INCREASING THE AMOUNT OF ADULT SUPERVISION EACH CHILD RECEIVES, INCREASING AND ENABLING STUDENTS TO DEVELOP REINFORCING PEER RELATIONSHIPS.
Expenses $148,643 · Revenue $306,469
As filed on the 2024 return.
Listed in Part VII
-
Melanie JamesMELANIE JAMES
TREASURER
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Joseph ConwayJOSEPH CONWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christa HahnCHRISTA HAHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533579349300308
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