Burlington Community Action Partnership Inc
- Assets
- $5.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 67
- Location
- Burlington, NJ
- Founding
- 02/1967
- Data as of
- 02/2022
- EIN
- 22-1804209
Organization Overview
Burlington Community Action Partnership Inc is located in Burlington, NJ. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 02/2022, Burlington Community Action Partnership Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Community Action Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Burlington Community Action Partnership Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.1%) each year. All expenses for the organization totaled $3.4m during the year ending 02/2022. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FUND PROGRAMS THAT PROVIDE HOUSING AND SUPPORT TO LOW INCOME SUPPORT TO LOW INCOME FAMILIES AND TO FUND EDUCATIONAL PROGRAMS BENEFITING LOW INCOME CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE OF NEW JERSEY PROGRAMS FOR LOW INCOME INDIVIDUALS.THESE PROGRAMS INCLUDE CHILDCARE ASSISTANCE, TRANSITIONALFAMILY ASSITANCE, COMMUNITY PROGRAMS AND WEATHERIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Ruben A Johnson Executive Director | Officer | 35 | $184,852 |
Ms Kathryn Townes Treasurer | OfficerTrustee | 1 | $0 |
Ms Carolyn Chang Esquire 2nd Vice President | OfficerTrustee | 1 | $0 |
Suzanne Woodard Secretary | OfficerTrustee | 1 | $0 |
Mayor Randy Miller 1st Vice President | OfficerTrustee | 1 | $0 |
Mr William Probsting President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,000 |
| Total Program Service Revenue | $4,185,112 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,270,150 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $160,930 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,852 |
| Compensation of current officers, directors, key employees. | $27,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,499,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $479,613 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $477 |
| Fees for services: Accounting | $99,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,062 |
| Travel | $5,900 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,179 |
| Insurance | $65,872 |
| All other expenses | $176,137 |
| Total functional expenses | $3,400,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,244,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,069,016 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $697,420 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,556 |
| Net Land, buildings, and equipment | $970,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,002,522 |
| Accounts payable and accrued expenses | $915,240 |
| Grants payable | $0 |
| Deferred revenue | $266,193 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,296,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,477,571 |
| Net assets without donor restrictions | $2,524,951 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,002,522 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Burlington Community Action Partnership Inc has recieved totaling $92,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $92,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |