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Nonprofiteer
← ONE CAMDEN INC

Form 990 for tax year 2022

Filed by ONE CAMDEN INC.

Totals

Total revenue
$750,000
Total expenses
$644,737
Contributions and grants received
$750,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$227,663
Total liabilities, end of year
$5,656
Net assets or fund balances, end of year
$222,007
Program services expenses (Part IX)
$572,480
Management and general expenses
$72,257
Fundraising expenses
$0
Program service expenses (Part III)
$644,737

Program services were 88.8% 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)

    $750,000

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $333,544 · program services $312,766 · management and general $20,778

  • 8 · Pension plan contributions

    total $8,568 · program services $8,139 · management and general $428

  • 9 · Other employee benefits

    total $44,573 · program services $42,344 · management and general $2,229

  • 10 · Payroll taxes

    total $26,083 · program services $24,590 · management and general $1,493

  • 11c · Fees: accounting

    total $10,385 · management and general $10,385

  • 13 · Office expenses

    total $2,580 · program services $2,451 · management and general $129

  • 14 · Information technology

    total $24,639 · program services $23,407 · management and general $1,232

  • 17 · Travel

    total $17,603 · program services $16,723 · management and general $880

  • 22 · Depreciation, depletion and amortization

    total $21,978 · management and general $21,978

  • 23 · Insurance

    total $6,308 · management and general $6,308

  • 24a · Other expenses: PROGRAM EXPENSES

    total $131,285 · program services $128,824 · management and general $2,461

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $1,581 · management and general $1,581

  • 24c · Other expenses: BANK FEES

    total $127 · management and general $127

  • 24d · Other expenses: WORKERS COMP

    total $1,552 · management and general $1,552

  • 24e · All other expenses

    total $13,931 · program services $13,236 · management and general $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,466 · end of year $213,343

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,764 · end of year $14,320

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

    $105,750

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

    $105,750

  • 10c · Land, buildings and equipment, net

    beginning of year $21,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,465 · end of year $5,656

  • 28 · Net assets with donor restrictions

    beginning of year $116,743 · end of year $222,007

Mission and programs · 2022

Mission

Providing application services to families to better inform them on the enrollment process in four areas; district magnet, renaissance and preschool.

Activities or mission (Part I)

To provide application services to better inform them on the enrollment process in 4 areas district magnet renaissance and pre k schools

  • Providing application services to families to better inform them on the enrollment process in four areas: district, magnet, renaissance and preschool

    Expenses $644,737 · Grants $750,000

As filed on the 2022 return.

Listed in Part VII

  • TAMEEKA MASON

    EXECUTIVE DIRECTOR

    Total calculated
    $127,859
    From this org
    $127,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATRINA MCCOMBS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA PRICE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN DEMERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE HERBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVEN SILVASY

    COO

    Total calculated
    $106,138
    From this org
    $106,138
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
22 September 2023
IRS schema version
2022v5.0
Source object
202400369349301030

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