Koinonia Family Life Inc is located in Camden, NJ. The organization was established in 1998. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Koinonia Family Life Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Koinonia Family Life 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 12/2023, Koinonia Family Life Inc generated $851.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $566.6k during the year ending 12/2023. While expenses have increased by 20.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEEDING AMERICA GRANT - 500,000 PROJECT SUMMARY - OUR TARGET AUDIENCE IS CAMDEN, NEW JERSEY WHERE PEOPLE OF COLOR CONSTITUTE 99% OF THE POPULATION. THE MAJOR PROBLEMS ARE: (1) THERE IS NO APPROVED PROGRAM OF STUDY IN THE AGRICULTURE FOOD AND NATURAL RESOURCES (AFNR) CLUSTER IN THE SCHOOL DISTRICT. (2) THERE IS SIGNIFICANT UNDERREPRESENTATION OF BLACK AND HISPANIC STUDENTS IN AGRICULTURAL SCIENCE. (3) STUDENTS HAVE NEGATIVE CONNOTATIONS OF FARMING WITH SLAVERY AND/OR MIGRANT WORK. (4) EMERGING FARMING PRACTICES AND CLIMATE CHANGE AFFECT HEALTH FOOD ACCESS. OUR AGSTEM CTE PROGRAM OF STUDY TO DRIVE CAREER PATHWAYS FOR MARGINALIZED STUDENTS. OUR PURPOSE IS TO INCREASE PARTICIPATION OF STUDENTS IN AGRICULTURAL CAREER PATHWAYS BY LEVERAGING TECHNOLOGY AND INTRODUCING AGSTEM EDUCATON. THIS WILL IMPACT THE GARDEN STATE'S AGRICULTURAL EDUCATION BY CREATING A CTE AGRICULTURE SCIENCE EDUCATION PROGRAM FOR OUR BENEFICIARIES, SECONDARY SCHOOL STUDENTS. THE PROGRAM OF STUDY IS STRUCTURED TO BE COMPLIANT WITH PERKINS V REQUIREMENTS OF CURRICULA, CERTIFIED TEACHERS, DUAL CREDIT AGREEMENTS, CAREER TECHNICAL STUDENT ORGANIZATION AND WORK-BASED LEARNING. OUR PROJECT WILL HAVE A SIGNIFICANT IMPACT AS IT BUILDS UPON A HYDROPONIC FARM AND LAB CURRENTLY FUNDED BY FEEDING AMERICA'S EQUITY IMPACT FUND. OUR AGSTEM LAB WILL HELP STUDENTS MEET GLOBAL CHALLENGES USING AG-TECHNOLOGY AND NATIONAL EDUCATION STANDARDS. OUR FOCUS IS ON: HYDROPONIC SYSTEMS, URBAN AGRICULTURE, PLANT BIOLOGY, CHEMISTRY, PHYSICS, AND DATA SCIENCE. THE OUTCOME WILL INCREASE THE WORKFORCE PIPELINE AND HELP MARGINALIZED STUDENTS OBTAIN AGSTEM IN-DEMAND OCCUPATIONS. LEVERAGING PERKINS V FUNDING IS CRITICAL FOR SUSTAINABILITY AND LONG-TERM IMPACT.
COMCAST - 100,000 GRANT FUNDS FROM THIS GRANT WERE USED TO UNLOCK STUDENT POTENTIAL IN THE IT WORKFORCE AND THE IMPACT THAT ARTIFICIAL INTELLIGENCE (AI) NOW HAS ON COMPUTER NETWORKS AND CYUBERSECURITY. AI IS AMOUNG THE HOTTEST TECHNOLOGIES RESHAPING THE FUTURE OF WORK AND THE IT SECTOR. WE PROVIDED CCNA TRAING TO OUR LEARNERS HELPING THEM UNDERSTAND WHAT COMPUTER NETWORKS ARE AND THE IMPACT OF AI ON IT NOW, AND IN THE FUTURE. WE TAUGHT ENTRY LEVEL IT SKILLS SO LEARNERS CAN SEE THEMSELVES IN AN IT CAREER; PREPARING OUR LEARNERS PASS THE CISCO CCNA CERTIFICATION EXAM BY DELIVERING THE BEST IN CLASS COURSEWORK PROVIDED BY CISCO USING THE ABILITY OF A MACHINE TO LEARN PATTERNS AND MAKE PREDICTIONS.
FREEDOM SCHOOL YOUTH LITERACY AND STEM LEARNING - 100,000 THE 2023 CAMDEN DREAM CDF FREEDOM SCHOOL WAS HOSTED AT MASTERY HIGH SCHOOL IN CAMDEN, NEW JERSEY. THIS IS A SIX WEEK SUMMER LITERACY ENRICHMENT PROGRAM, COUPLED WITH A HIGH QUALITY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAM WHICH IS OFFERED EACH DAY OVER SIX WEEKS. WE SERVED FIFTY EIGHT (58) SCHOLARS DURING THE SUMMER OF 2023 FROM KINDERGARTEN TO EIGHTH GRADE. OUR OBJECTIVES WERE TO IMPROVE STUDENT READING BY ONE GRADE LEVEL AND IMPROVE STUDENTS' CRITICAL AND COMPUTATIONAL THINKG SKILLS, WHICH WILL SERVE THEM THROUGHOUT THEIR LIVES. THE INNOVATIVE LITERACY LAB, IN PARTNERSHIP WITH EDUCATION TESTING S. PRINCETON, NJ WAS UISED AGAIN THIS YEAR, IT IS A TOOL USED TO MEASURE READING OUTCOMES AND RELATED SKILLS. THE RESULTS OF THIS SUMMER'S PROGRAM CONFIRM WE ACHIEVED OUR GOAL: TO DEVELOP A LOVE FOR READING WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THIS MODEL ENCOURAGES AND SUPPORTS POSITIVE ATTITUDES TOWARD LEARNING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Davis President Co | Officer | 40 | $104,000 |
Tamara Martin Board Secret | Officer | 10 | $5,000 |
Dr Joann Berkley Board Member | Trustee | 5 | $0 |
Frederick Shepphard Board Member | Trustee | 5 | $0 |
Anthony Smith Board Treasu | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $475,300 |
All other contributions, gifts, grants, and similar amounts not included above | $364,802 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $840,102 |
Total Program Service Revenue | $11,200 |
Investment income | $0 |
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 | $851,302 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,000 |
Compensation of current officers, directors, key employees. | $31,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $92,509 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,415 |
Fees for services: Management | $1,666 |
Fees for services: Legal | $438 |
Fees for services: Accounting | $4,295 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $189,104 |
Advertising and promotion | $5,020 |
Office expenses | $21,318 |
Information technology | $11,035 |
Royalties | $0 |
Occupancy | $16,552 |
Travel | $28,450 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,852 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,944 |
Insurance | $3,810 |
All other expenses | $12,507 |
Total functional expenses | $566,590 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $404,132 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $7,380 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $411,512 |
Accounts payable and accrued expenses | $385 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $385 |
Net assets without donor restrictions | $411,127 |
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 | $411,512 |