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Nonprofiteer
← CATHOLIC PARTNERSHIPS SCHOOLS CAMDEN NJ INC

Form 990 for tax year 2024

Filed by CATHOLIC PARTNERSHIPS SCHOOLS CAMDEN NJ INC.

Totals

Total revenue
$6,117,380
Total expenses
$6,751,749
Contributions and grants received
$3,728,334
Grants paid
$0
Program service revenue
$2,011,287
Investment income
$0
Other revenue
$377,759
Total assets, end of year
$2,168,048
Total liabilities, end of year
$1,093,451
Net assets or fund balances, end of year
$1,074,597
Program services expenses (Part IX)
$5,614,112
Management and general expenses
$836,893
Fundraising expenses
$300,744
Program service expenses (Part III)
$5,614,112

Program services were 83.2% 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

    $3,728,334

  • 2a · Program service revenue: TUITION

    total $1,064,753 · related or exempt $1,064,753

  • 2b · Program service revenue: AFTER SCHOOL CARE

    total $466,743 · related or exempt $466,743

  • 2c · Program service revenue: CAFETERIA INCOME

    total $463,521 · related or exempt $463,521

  • 2d · Program service revenue: REGISTRATION FEES

    total $16,270 · related or exempt $16,270

  • 8a · Fundraising events: gross income

    $365,406

  • 8b · Fundraising events: direct expenses

    $97,482

  • 8c · Net income from fundraising events

    total $267,924

  • 11a · Other revenue: MISCELLANEOUS

    total $109,835 · related or exempt $109,835

  • 11e · Other revenue, total

    $109,835

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,915,008 · program services $3,385,260 · management and general $331,788 · fundraising $197,960

  • 9 · Other employee benefits

    total $578,802 · program services $520,659 · management and general $51,670 · fundraising $6,473

  • 10 · Payroll taxes

    total $288,553 · program services $248,607 · management and general $24,947 · fundraising $14,999

  • 11g · Fees: other

    total $180,087 · program services $32,352 · management and general $128,786 · fundraising $18,949

  • 12 · Advertising and promotion

    total $35,371 · program services $8,560 · management and general $350 · fundraising $26,461

  • 13 · Office expenses

    total $117,967 · program services $87,903 · management and general $26,325 · fundraising $3,739

  • 14 · Information technology

    total $68,036 · program services $48,720 · management and general $10,264 · fundraising $9,052

  • 17 · Travel

    total $35,968 · program services $35,189 · management and general $387 · fundraising $392

  • 22 · Depreciation, depletion and amortization

    total $53,624 · program services $33,033 · management and general $20,591

  • 23 · Insurance

    total $328,103 · program services $198,515 · management and general $129,588

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $438,483 · program services $376,587 · management and general $61,866 · fundraising $30

  • 24b · Other expenses: CAFETERIA EXPENSES

    total $300,089 · program services $300,089

  • 24c · Other expenses: UTILITIES

    total $209,693 · program services $176,587 · management and general $33,106

  • 24d · Other expenses: INSTRUCTIONAL SUPPLIES

    total $137,198 · program services $135,832 · management and general $1,092 · fundraising $274

  • 24e · All other expenses

    total $64,767 · program services $26,219 · management and general $16,133 · fundraising $22,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $893,467 · end of year $506,724

  • 3 · Pledges and grants receivable

    beginning of year $996,761 · end of year $846,674

  • 4 · Accounts receivable

    beginning of year $158,557 · end of year $104,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,701 · end of year $28,819

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

    $976,113

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

    $455,625

  • 10c · Land, buildings and equipment, net

    beginning of year $402,628 · end of year $520,488

  • 15 · Other assets

    beginning of year $168,161 · end of year $161,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $781,500 · end of year $957,639

  • 19 · Deferred revenue

    beginning of year $35,957 · end of year $29,940

  • 25 · Other liabilities

    beginning of year $114,852 · end of year $105,872

  • 27 · Net assets without donor restrictions

    beginning of year $1,708,966 · end of year $1,074,597

Mission and programs · 2024

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 $5,145,600 · Revenue $1,064,753

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

    Expenses $300,089 · Revenue $463,521

  • 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 $168,423 · Revenue $466,743

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jameka Walker

    EXECUTIVE DI

    Total calculated
    $152,140
    From this org
    $152,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,140
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,140

  • Matthew Carrozza

    BOARD MEMBER

    Total calculated
    $0

  • Emmanuel Cherillien

    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

  • Bernadette Mulligan Janis

    BOARD MEMBER

    Total calculated
    $0

  • Ed Benson Jr

    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

  • 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. 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
2024
Filed
21 April 2026
IRS schema version
2024v5.0
Source object
202621119349301802

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