Form 990 for tax year 2022
Filed by CAMDEN CENTER FOR YOUTH DEVELOPMENT.
Totals
- Total revenue
- $1,802,486
- Total expenses
- $1,672,617
- Contributions and grants received
- $1,802,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,139,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,139,766
- Program services expenses (Part IX)
- $1,510,236
- Management and general expenses
- $162,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,510,236
Program services were 90.3% 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)
$1,802,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,507 · program services $138,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $953,748 · program services $835,825 · management and general $117,923
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,170 · program services $48,970 · management and general $7,200
-
10 · Payroll taxes
total $128,833 · program services $116,038 · management and general $12,795
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,046 · program services $27,046
-
14 · Information technology
total $8,903 · program services $8,903
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,060 · program services $35,060
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,463 · management and general $24,463
-
23 · Insurance
total $66,490 · program services $66,490
-
24a · Other expenses: PROGRAM COSTS ASSISTANCE
total $75,761 · program services $75,761
-
24b · Other expenses: TRANSPORTATION FIELD TRIPS
total $59,685 · program services $59,685
-
24c · Other expenses: CONTRACTED SERVICES
total $37,219 · program services $37,219
-
24d · Other expenses: INSTRUCTIONAL EXPENSES FOOD SERVICE
total $60,732 · program services $60,732
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,645 · end of year $615,213
-
4 · Accounts receivable
beginning of year $228,967 · end of year $500,670
-
10a · Land, buildings and equipment: cost or other basis
$670,828
-
10b · Land, buildings and equipment: accumulated depreciation
$646,945
-
10c · Land, buildings and equipment, net
beginning of year $48,346 · end of year $23,883
-
17 · Accounts payable and accrued expenses
beginning of year $51,867
-
27 · Net assets without donor restrictions
beginning of year $1,067,091 · end of year $1,139,766
Mission and programs · 2022
Mission
TO EDUCATE AND TRAIN TROUBLED YOUTH TO BECOME PRODUCTIVE CITIZENS
Activities or mission (Part I)
PROVISION OF EDUCATIONAL AND EMPLOYMENT TRAINING SERVICES TO TROUBLED YOUTH.
-
EDUCATIONAL AND EMPLOYMENT TRAINING SERVICES TO JUVELINE DELINQUENTS.
Expenses $1,510,236
As filed on the 2022 return.
Listed in Part VII
-
Felix L JamesFELIX L JAMES
EXEC. DIRECTOR
- Total calculated
- $138,507
- From this org
- $138,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard ShankRICHARD SHANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JackJERRY JACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rhasheda DouglasRHASHEDA DOUGLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Floyd WhiteFLOYD WHITE
BOARD MEMBER
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349322599
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