Tabor Community Partners
- Assets
- $4.1m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 121
- Location
- Philadelphia, PA
- Founding
- 09/2014
- Data as of
- 06/2021
- EIN
- 46-3728190
Organization Overview
Tabor Community Partners is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Tabor Community Partners employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabor Community Partners 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 06/2021, Tabor Community Partners generated $6.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPACT SYSTEMIC SOCIAL PROBLEMS WITHIN COMMUNITIES THROUGHOUT PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT AND PREVENTION SERVICES: TABOR COMMUNITY PARTNERS (TCP), A TRUE COMMUNITY PARTNERSHIP, IS THE COMMUNITY UMBRELLA AGENCY (CUA) FOR THE 5TH AND 14TH POLICE DISTRICTS IN THE NORTHWEST SECTION OF PHILADELPHIA. AS A CUA, TCP MANAGES CASES IN THIS REGION TO PROVIDE COMMUNITY BASED SERVICE DELIVERY TO CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Johnson Secretary | OfficerTrustee | 1 | $0 |
Karen Coleman Chairwoman/trustee/ceo - Eff 5.2021 | OfficerTrustee | 24 | $0 |
Dawn Diamond Member/woods-Svp Int Ops & Rl | OfficerTrustee | 1 | $0 |
Laurence W Buchholz Treasurer/cfo | OfficerTrustee | 24 | $0 |
Tinesha Banks Chairwoman/trustee/ceo- Thru 5.2021 | OfficerTrustee | 24 | $0 |
Juanita Dennard Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,687,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,687,209 |
| Total Program Service Revenue | $0 |
| 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 | $6,691,499 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,536,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $551,527 |
| Payroll taxes | $379,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,301 |
| Advertising and promotion | $50 |
| Office expenses | $153,202 |
| Information technology | $65,679 |
| Royalties | $0 |
| Occupancy | $389,351 |
| Travel | $72,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,373 |
| Insurance | $283,013 |
| All other expenses | $0 |
| Total functional expenses | $6,900,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,498,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,803,216 |
| 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 | $331,264 |
| Net Land, buildings, and equipment | $148,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,570 |
| Total assets | $4,087,207 |
| Accounts payable and accrued expenses | $239,731 |
| 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 | $813,415 |
| Other liabilities | $4,220,256 |
| Total liabilities | $5,273,402 |
| Net assets without donor restrictions | -$1,186,195 |
| 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 | $4,087,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Partners For Kids And Families Inc Mount Holly, NJ | $5,536,394 | $11,299,408 |