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Nonprofiteer
← CAMDEN S CHARTER SCHOOL NETWORK

Form 990 for tax year 2023

Filed by CAMDEN S CHARTER SCHOOL NETWORK.

Totals

Total revenue
$7,193,517
Total expenses
$6,701,862
Contributions and grants received
$176,406
Grants paid
$113,000
Program service revenue
$6,866,072
Investment income
$186,705
Other revenue
-$35,666
Total assets, end of year
$32,024,751
Total liabilities, end of year
$17,733,065
Net assets or fund balances, end of year
$14,291,686
Program services expenses (Part IX)
$6,033,851
Management and general expenses
$592,671
Fundraising expenses
$75,340
Program service expenses (Part III)
$6,033,851

Program services were 90.0% 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.

  • 1c · Fundraising events

    $110,132

  • 1f · All other contributions, gifts and grants

    $66,274

  • 2a · Program service revenue: EDUCATION CONSULTING S

    total $4,255,864 · related or exempt $4,255,864

  • 2b · Program service revenue: RENTAL SUPPORT FOR CHA

    total $2,610,208 · related or exempt $2,610,208

  • 3 · Investment income

    total $186,705 · excluded $186,705

  • 8a · Fundraising events: gross income

    $3,159

  • 8a · Fundraising events: contributions included on line 1c

    $110,132

  • 8b · Fundraising events: direct expenses

    $38,825

  • 8c · Net income from fundraising events

    total -$35,666 · excluded -$35,666

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $113,000 · program services $113,000

  • 5 · Compensation of officers, directors and key employees

    total $152,370 · program services $106,659 · management and general $43,425 · fundraising $2,286

  • 7 · Other salaries and wages

    total $877,707 · program services $614,394 · management and general $250,147 · fundraising $13,166

  • 9 · Other employee benefits

    total $183,203 · program services $128,242 · management and general $52,213 · fundraising $2,748

  • 10 · Payroll taxes

    total $100,484 · program services $70,339 · management and general $28,638 · fundraising $1,507

  • 11b · Fees: legal

    total $22,470 · program services $4,763 · management and general $17,707

  • 11c · Fees: accounting

    total $83,526 · program services $17,707 · management and general $65,819

  • 11g · Fees: other

    total $1,326,348 · program services $1,300,505 · management and general $25,843

  • 12 · Advertising and promotion

    total $111,027 · program services $111,027

  • 13 · Office expenses

    total $42,240 · management and general $42,240

  • 14 · Information technology

    total $1,970 · program services $1,970

  • 16 · Occupancy

    total $598,918 · program services $598,918

  • 19 · Conferences, conventions and meetings

    total $19,100 · program services $19,100

  • 20 · Interest

    total $795,954 · program services $780,035 · management and general $15,919

  • 22 · Depreciation, depletion and amortization

    total $1,216,086 · program services $1,191,764 · management and general $24,322

  • 23 · Insurance

    total $269,523 · program services $264,133 · management and general $5,390

  • 24a · Other expenses: FACILITY MAINTENANCE

    total $385,581 · program services $385,581

  • 24b · Other expenses: REAL ESTATE TAX & UTILI

    total $211,581 · program services $193,276 · management and general $18,305

  • 24c · Other expenses: COPIER

    total $135,141 · program services $132,438 · management and general $2,703

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $55,633 · fundraising $55,633

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,307,012 · end of year $6,531,159

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $70,000

  • 4 · Accounts receivable

    beginning of year $874,752 · end of year $160,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,469 · end of year $44,428

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

    $32,203,469

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

    $8,435,015

  • 10c · Land, buildings and equipment, net

    beginning of year $21,015,456 · end of year $23,768,454

  • 15 · Other assets

    beginning of year $711,099 · end of year $1,450,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,567 · end of year $511,651

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,795,000 · end of year $7,097,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,398,087 · end of year $8,649,962

  • 25 · Other liabilities

    beginning of year $429,103 · end of year $1,474,452

  • 27 · Net assets without donor restrictions

    beginning of year $13,634,219 · end of year $14,218,475

  • 28 · Net assets with donor restrictions

    beginning of year $165,812 · end of year $73,211

Mission and programs · 2023

Mission

CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH AND THEIR FAMILIES OF CAMDEN, NEW JERSEY.

Activities or mission (Part I)

CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY.

  • TO PROVIDE SUPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY; DEVELOPED NEW RELATIONSHIPS TO SUPPORT COLLEGE AND CAREER READINESS FOR ALUMNI, PROMOTED COMPLIANCE AND POLICY FOR CHARTER SCHOOLS

    Expenses $6,033,851 · Grants $113,000 · Revenue $6,866,072

As filed on the 2023 return.

Listed in Part VII

  • Pedro Decasanova

    EMERITUS BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zulma Gonzalez-Lombardo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larraine Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Kowlaski

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Calvin Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Soley Berrios

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ashlee Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Zemlak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca B Phelan

    EXECUTIVE DIRECTOR

    Total calculated
    $158,370
    From this org
    $113,005
    From related orgs
    $0
    Other
    $45,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,005
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $39,365
    Filer's total
    $158,370

  • William Beard

    TECH COORDINATOR

    Total calculated
    $159,000
    From this org
    $50,000
    From related orgs
    $109,000
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $50,000 + $109,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $50,000 + $109,000 related

  • Josh Fleig

    BUSINESS ADMIN/TECH MANAGE

    Total calculated
    $162,000
    From this org
    $50,000
    From related orgs
    $112,000
    Other
    $0
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $50,000 + $112,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $50,000 + $112,000 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. 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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202531259349301368

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