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Nonprofiteer
← CATHOLIC PARTNERSHIPS SCHOOLS CAMDEN NJ INC

Form 990 for tax year 2023

Filed by CATHOLIC PARTNERSHIPS SCHOOLS CAMDEN NJ INC.

Totals

Total revenue
$6,592,674
Total expenses
$6,489,883
Contributions and grants received
$4,106,239
Grants paid
$0
Program service revenue
$2,067,335
Investment income
$0
Other revenue
$419,100
Total assets, end of year
$2,641,275
Total liabilities, end of year
$932,309
Net assets or fund balances, end of year
$1,708,966
Program services expenses (Part IX)
$5,426,968
Management and general expenses
$764,239
Fundraising expenses
$298,676
Program service expenses (Part III)
$5,426,968

Program services were 83.6% 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

    $4,106,239

  • 2a · Program service revenue: TUITION

    total $1,123,915 · related or exempt $1,123,915

  • 2b · Program service revenue: CAFETERIA INCOME

    total $506,377 · related or exempt $506,377

  • 2c · Program service revenue: AFTER SCHOOL CARE

    total $417,752 · related or exempt $417,752

  • 2d · Program service revenue: REGISTRATION FEES

    total $19,291 · related or exempt $19,291

  • 8a · Fundraising events: gross income

    $279,186

  • 8b · Fundraising events: direct expenses

    $72,520

  • 8c · Net income from fundraising events

    total $206,666

  • 11a · Other revenue: MISCELLANEOUS

    total $212,434 · related or exempt $212,434

  • 11e · Other revenue, total

    $212,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,498 · program services $123,007 · management and general $9,826 · fundraising $7,665

  • 7 · Other salaries and wages

    total $3,727,246 · program services $3,263,226 · management and general $260,670 · fundraising $203,350

  • 9 · Other employee benefits

    total $466,753 · program services $426,647 · management and general $39,770 · fundraising $336

  • 10 · Payroll taxes

    total $284,764 · program services $248,481 · management and general $20,121 · fundraising $16,162

  • 11g · Fees: other

    total $200,093 · program services $35,556 · management and general $143,295 · fundraising $21,242

  • 12 · Advertising and promotion

    total $38,056 · program services $8,018 · management and general $1,684 · fundraising $28,354

  • 13 · Office expenses

    total $108,187 · program services $79,156 · management and general $20,459 · fundraising $8,572

  • 14 · Information technology

    total $65,251 · program services $43,501 · management and general $10,875 · fundraising $10,875

  • 17 · Travel

    total $31,664 · program services $29,007 · management and general $2,388 · fundraising $269

  • 22 · Depreciation, depletion and amortization

    total $32,055 · program services $11,464 · management and general $20,591

  • 23 · Insurance

    total $301,578 · program services $178,410 · management and general $123,168

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $415,050 · program services $362,102 · management and general $52,948

  • 24b · Other expenses: CAFETERIA EXPENSES

    total $334,377 · program services $334,377

  • 24c · Other expenses: UTILITIES

    total $200,497 · program services $151,467 · management and general $49,030

  • 24d · Other expenses: INSTRUCTIONAL SUPPLIES

    total $107,719 · program services $107,719

  • 24e · All other expenses

    total $36,095 · program services $24,830 · management and general $9,414 · fundraising $1,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,360 · end of year $893,467

  • 3 · Pledges and grants receivable

    beginning of year $801,975 · end of year $996,761

  • 4 · Accounts receivable

    beginning of year $145,636 · end of year $158,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,951 · end of year $21,701

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

    $804,629

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

    $402,001

  • 10c · Land, buildings and equipment, net

    beginning of year $371,364 · end of year $402,628

  • 15 · Other assets

    beginning of year $886,862 · end of year $168,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $847,986 · end of year $781,500

  • 19 · Deferred revenue

    beginning of year $23,676 · end of year $35,957

  • 25 · Other liabilities

    beginning of year $152,311 · end of year $114,852

  • 27 · Net assets without donor restrictions

    beginning of year $681,319 · end of year $1,708,966

  • 28 · Net assets with donor restrictions

    beginning of year $924,856

Mission and programs · 2023

Mission

CATHOLIC PARTNERSHIP SCHOOLS IS COMMITTED TO STRENGTHENING AND SUSTAINING THE EDUCATIONAL EXCELLENCE OF THE CATHOLIC, K-8 SCHOOLS THAT SERVE THE CHILDREN OF CAMDEN. THIS NETWORK OF PARTNERSHIP SCHOOLS NURTURES COMMUNITIES GROUNDED IN FAITH AND VALUES. THEY PROVIDE ENRICHED, STUDENT-CENTERED PROGRAMS THAT PREPARE THEIR GRADUATES FOR SUCCESSFUL TRANSITION INTO RIGOROUS COLLEGE PREPARATORY OR TECHNICAL HIGH SCHOOLS.

  • PARTNERSHIP IS A NATIONALLY-RECOGNIZED, REPLICABLE MODEL OF HIGH PERFORMING CATHOLIC ELEMENTARY SCHOOLS SERVING MORE CHILDREN IN CULTURALLY DISTINCT NEIGHBORHOOD SCHOOLS IN CAMDEN, NEW JERSEY. HIGH ACHIEVEMENT, LITERACY, AND CHARACTER HAVE BEEN HALLMARKS OF THESE SCHOOLS FOR DECADES, BUILT ON CURRICULA AND INSTRUCTIONAL PRACTICES THAT ARE INFORMED BY MEASURES OF ACADEMIC PROGRESS, THE GROWTH OF THE CHILDREN IS ENRICHED THROUGH A BROAD RANGE OF ATHLETIC AND ARTS OFFERINGS AS WELL AS FAMILY SUPPORT SERVICES, HIGH SCHOOL PREP, AND GRADUATE SUPPORT. THERE IS A KEEN ATTENTIVENESS TO STAFF MENTORING THROUGH INSTRUCTIONAL COACHING AND PROGRAMS.

    Expenses $4,929,782 · Revenue $1,123,915

  • OPERATING A LUNCH PROGRAM FOR ALL STUDENTS IN CATHOLIC GRAMMAR SCHOOLS. LUNCHES WERE PROVIDED TO THE STUDENTS, AT NO COST TO THEM.

    Expenses $334,377 · Revenue $506,377

  • AFTER-SCHOOL PROGRAM FOR STUDENTS. THIS PROGRAM GIVES INNER-CITY YOUTH AN OPPORTUNITY TO BE INVOLVED IN EXTRA-CURRICULAR ACTIVITIES UNDER ADULT SUPERVISION, ALLOWING PARENTS TO WORK.

    Expenses $162,809 · Revenue $417,752

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jameka Walker

    EXECUTIVE DI

    Total calculated
    $140,498
    From this org
    $140,498
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emmanuel Cherillien

    BOARD MEMBER

    Total calculated
    $0

  • William Duffy

    BOARD MEMBER

    Total calculated
    $0

  • Nancy Thorpe Donnelly

    BOARD MEMBER

    Total calculated
    $0

  • Joe Delduca Esq

    BOARD MEMBER

    Total calculated
    $0

  • Vincent Guest

    BOARD MEMBER

    Total calculated
    $0

  • Mia Mendoza

    BOARD MEMBER

    Total calculated
    $0

  • Mike Messner

    BOARD MEMBER

    Total calculated
    $0

  • Denise Monahan

    BOARD MEMBER

    Total calculated
    $0

  • Michael MacKenzie

    CO-CHAIR

    Total calculated
    $0

  • Frank Monaghan

    CHAIR

    Total calculated
    $0

  • Elena Piperno

    BOARD MEMBER

    Total calculated
    $0

  • Joe Purcell

    BOARD MEMBER

    Total calculated
    $0

  • Xavier Roque

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Sanderson-Braem

    BOARD MEMBER

    Total calculated
    $0

  • Jim Turpin

    BOARD MEMBER

    Total calculated
    $0

  • Dr Bill Watson

    BOARD MEMBER

    Total calculated
    $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.

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
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349305509

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