Form 990 for tax year 2022
Filed by CAMDEN COMMUNITY PARTNERSHIP INC.
Totals
- Total revenue
- $5,252,503
- Total expenses
- $4,717,627
- Contributions and grants received
- $4,151,942
- Grants paid
- $0
- Program service revenue
- $1,103,239
- Investment income
- $1,004
- Other revenue
- -$3,682
- Total assets, end of year
- $10,987,578
- Total liabilities, end of year
- $5,805,781
- Net assets or fund balances, end of year
- $5,181,797
- Program services expenses (Part IX)
- $4,335,551
- Management and general expenses
- $382,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,335,551
Program services were 91.9% 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)
$683,213
-
1f · All other contributions, gifts and grants
$3,468,729
-
2a · Program service revenue: PROJECT MANAGEMENT
total $1,103,239 · related or exempt $1,103,239
-
3 · Investment income
total $1,004 · excluded $1,004
-
8a · Fundraising events: gross income
$326,380
-
8b · Fundraising events: direct expenses
$330,367
-
8c · Net income from fundraising events
total -$3,987 · excluded -$3,987
-
11a · Other revenue: OTHER INCOME
total $305 · related or exempt $305
-
11e · Other revenue, total
$305
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,346,009 · program services $1,111,352 · management and general $234,657
-
9 · Other employee benefits
total $161,958 · program services $133,723 · management and general $28,235
-
10 · Payroll taxes
total $99,109 · program services $81,831 · management and general $17,278
-
11g · Fees: other
total $109,557 · program services $93,166 · management and general $16,391
-
13 · Office expenses
total $44,285 · program services $15,776 · management and general $28,509
-
16 · Occupancy
total $137,128 · program services $127,291 · management and general $9,837
-
19 · Conferences, conventions and meetings
total $1,912 · program services $1,579 · management and general $333
-
22 · Depreciation, depletion and amortization
total $7,491 · program services $6,185 · management and general $1,306
-
23 · Insurance
total $115,087 · program services $95,023 · management and general $20,064
-
24a · Other expenses: PROJECT COSTS
total $2,236,739 · program services $2,236,739
-
24b · Other expenses: EVENT FEES
total $369,110 · program services $369,110
-
24c · Other expenses: COMPUTER
total $43,925 · program services $36,267 · management and general $7,658
-
24d · Other expenses: TELECOMMUNICATION
total $15,319 · program services $12,648 · management and general $2,671
-
24e · All other expenses
total $29,998 · program services $14,861 · management and general $15,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,934,017 · end of year $6,016,277
-
3 · Pledges and grants receivable
beginning of year $1,111,741 · end of year $1,618,086
-
4 · Accounts receivable
beginning of year $318,877 · end of year $274,961
-
9 · Prepaid expenses and deferred charges
beginning of year $47,094 · end of year $90,481
-
10a · Land, buildings and equipment: cost or other basis
$173,074
-
10b · Land, buildings and equipment: accumulated depreciation
$63,933
-
10c · Land, buildings and equipment, net
beginning of year $121,819 · end of year $109,141
-
15 · Other assets
beginning of year $2,437,513 · end of year $2,878,632
-
17 · Accounts payable and accrued expenses
beginning of year $1,192,878 · end of year $1,588,261
-
19 · Deferred revenue
beginning of year $4,131,262 · end of year $3,798,366
-
25 · Other liabilities
beginning of year $0 · end of year $419,154
-
27 · Net assets without donor restrictions
beginning of year $3,396,921 · end of year $3,931,797
-
28 · Net assets with donor restrictions
beginning of year $1,250,000 · end of year $1,250,000
Mission and programs · 2022
Mission
CAMDEN COMMUNITY PARTNERSHIP'S MISSION IS TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE.
Activities or mission (Part I)
TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CCP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S NEIGHBORHOODS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY.
-
CAMDEN COMMUNITY PARTNERSHIP IS FACILITATING THE REVIVAL OF THE CITY OF CAMDEN, CREATING AN ENVIRONMENT WHERE PEOPLE CHOOSE TO LIVE AND INVEST. WE DEVELOP VISIONARY, LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONT AND NEIGHBORHOODS. WE WORK WITH THE PRIVATE SECTOR, GOVERNMENT, AND COMMUNITY PARTNERS TO MAKE THOSE PLANS A REALITY.
Expenses $4,335,551 · Revenue $1,103,544
As filed on the 2022 return.
Listed in Part VII
-
Joseph BalzanoJOSEPH BALZANO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald BlaberREGINALD BLABER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ibrahim BranhamIBRAHIM BRANHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrennanMICHAEL BRENNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BrownJEFFREY BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica L BurchMONICA L BURCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James H CarllJAMES H CARLL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert E CurleyROBERT E CURLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J DollTHOMAS J DOLL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HairstonDON HAIRSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles HolmesCHARLES HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ali HoushmandDR ALI HOUSHMAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Robert E HughesREV ROBERT E HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Egan JonesPATRICIA EGAN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Bass LevinSUSAN BASS LEVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LombardoDANIEL LOMBARDO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McDonoughMARK MCDONOUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George NorcrossGEORGE NORCROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John O'DonnellJOHN O'DONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pepe PipernoPEPE PIPERNO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lara PriceLARA PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana ReddDANA REDD
BOARD CHAIR/CEO
- Total calculated
- $78,172
- From this org
- $78,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Travis RhodesTRAVIS RHODES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila RobertsSHEILA ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curt VossCURT VOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer YoungJENNIFER YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ZimmermanJOHN ZIMMERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark L BarnardMARK L BARNARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou BezichLOU BEZICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly DeeseMOLLY DEESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KayesMICHAEL KAYES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MunozMICHAEL MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chancellor Antonio Tillis PhDCHANCELLOR ANTONIO TILLIS PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lovell Pugh-BassettDR LOVELL PUGH-BASSETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Giana CampbellGIANA CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James F Denver JrJAMES F DENVER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Atul GargATUL GARG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John T HansonJOHN T HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian HudspethJILLIAN HUDSPETH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey L NashJEFFREY L NASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard T ShieldsBERNARD T SHIELDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Scott ThomsonJ SCOTT THOMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris KolluriKRIS KOLLURI
FORMER CEO
- Total calculated
- $215,388
- From this org
- $197,000
- From related orgs
- $0
- Other
- $18,388
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,000
- Bonus
- $0
- Other
- $0
- Deferred
- $17,730
- Nontaxable benefits
- $658
- Filer's total
- $215,388
-
Joseph MyersJOSEPH MYERS
COO
- Total calculated
- $277,861
- From this org
- $244,988
- From related orgs
- $0
- Other
- $32,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,761
- Bonus
- $22,227
- Other
- $0
- Deferred
- $20,048
- Nontaxable benefits
- $12,825
- Filer's total
- $277,861
-
Lauren WeidnerLAUREN WEIDNER
CFO
- Total calculated
- $165,197
- From this org
- $142,708
- From related orgs
- $0
- Other
- $22,489
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,708
- Bonus
- $12,000
- Other
- $0
- Deferred
- $11,764
- Nontaxable benefits
- $10,725
- Filer's total
- $165,197
-
Brian BauerleBRIAN BAUERLE
VP
- Total calculated
- $231,697
- From this org
- $204,255
- From related orgs
- $0
- Other
- $27,442
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,250
- Bonus
- $18,005
- Other
- $0
- Deferred
- $16,762
- Nontaxable benefits
- $10,680
- Filer's total
- $231,697
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
DOWNTOWN CAMDEN DEVELOPMENT CORPORATION
C · REAL ESTATE DEVELOPMENT AND REDEVELOPMENT · NJ · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349300019
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