Form 990 for tax year 2024
Filed by CAMDEN COUNTY COUNCIL ON ECONOMIC OPPORTUNITY.
Totals
- Total revenue
- $7,650,476
- Total expenses
- $7,530,166
- Contributions and grants received
- $4,721,971
- Grants paid
- $824,578
- Program service revenue
- $2,928,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,167,129
- Total liabilities, end of year
- $1,769,480
- Net assets or fund balances, end of year
- $6,397,649
- Program services expenses (Part IX)
- $6,902,330
- Management and general expenses
- $627,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,902,330
Program services were 91.7% 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)
$4,721,971
-
2a · Program service revenue: RENTS AND PROGRAM INCO
total $2,928,505 · related or exempt $2,928,505
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $824,578 · program services $824,578
-
5 · Compensation of officers, directors and key employees
total $107,281 · program services $107,281
-
7 · Other salaries and wages
total $2,180,686 · program services $1,976,365 · management and general $204,321
-
9 · Other employee benefits
total $726,545 · program services $653,179 · management and general $73,366
-
11g · Fees: other
total $644,373 · program services $475,800 · management and general $168,573
-
16 · Occupancy
total $1,218,676 · program services $1,218,676
-
17 · Travel
total $7,815 · program services $7,815
-
20 · Interest
total $17,614 · management and general $17,614
-
22 · Depreciation, depletion and amortization
total $201,006 · program services $201,006
-
23 · Insurance
total $226,750 · program services $175,446 · management and general $51,304
-
24a · Other expenses: OTHER
total $961,519 · program services $909,568 · management and general $51,951
-
24b · Other expenses: CONSUMABLE SUPPLIES
total $294,259 · program services $294,259
-
24c · Other expenses: TELEPHONE
total $60,707 · management and general $60,707
-
24d · Other expenses: EQUIPMENT
total $58,357 · program services $58,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,419 · end of year $64,806
-
3 · Pledges and grants receivable
beginning of year $872,568 · end of year $2,378,441
-
10a · Land, buildings and equipment: cost or other basis
$11,042,851
-
10b · Land, buildings and equipment: accumulated depreciation
$5,318,969
-
10c · Land, buildings and equipment, net
beginning of year $5,924,888 · end of year $5,723,882
-
15 · Other assets
beginning of year $143,951 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $682,496 · end of year $336,031
-
23 · Secured mortgages and notes payable
beginning of year $513,472 · end of year $487,572
-
25 · Other liabilities
beginning of year $303,519 · end of year $945,877
-
27 · Net assets without donor restrictions
beginning of year $6,277,339 · end of year $6,397,649
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES PROGRAMS THAT RESPOND TO THE NEEDS AND PROBLEMS OF LOW TO MODERATE INCOME RESIDENTS OF CAMDEN COUNTY, NJ.
-
PROVISION OF COMMUNITY SERVICES FOR QUALIFIED LOW INCOME PERSONS: WEATHERIZATION, HOME ENERGY ASSISTANCE BENEFITS, HOMELESS PREVENTION, HOUSING, AND ECONOMIC DEVELOPMENT.
Expenses $6,902,330 · Grants $824,578 · Revenue $2,928,505
As filed on the 2024 return.
Listed in Part VII
-
STACY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MO'NEKE RAGSDALE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HON JAMILA ODOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN ACEVEDO
BOARD MEMBER - COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
TANYA GILLESPIE-LAMBERT
BOARD MEMBER - COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM WALLACE
BOARD MEMBER - COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES WEBSTER
BOARD MEMBER - COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
HON CHRIS COLLINS
BOARD MEMBER - GOVERNMENT
- Total calculated
- $0
- Hours/week
- 1
-
CINDY MCCOY
BOARD MEMBER - GOVERNMENT
- Total calculated
- $0
- Hours/week
- 1
-
RAYMON WATKINS JR
BOARD MEMBER - GOVERNMENT
- Total calculated
- $0
- Hours/week
- 1
-
SALINA SINGLETON
BOARD MEMBER - PRIVATE SECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES WYNN
EXECUTIVE DIRECTOR
- Total calculated
- $107,281
- From this org
- $107,281
- 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
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600289349301040
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