Tabor Community Partners
- Assets
- $3.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 111
- Location
- Philadelphia, PA
- Founding
- 09/2014
- Data as of
- 06/2022
- 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 06/2022, Tabor Community Partners employed 111 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 06/2022, Tabor Community Partners generated $7.1m 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 (6.8%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Karen Coleman Chairwoman/trustee/ceo- Th | OfficerTrustee | 24 | $0 |
Marvin Johnson Secretary | OfficerTrustee | 1 | $0 |
Gwendolyn Drummond Staff | Trustee | 40 | $93,061 |
Dawn Diamond Member/woods-Svp Int Ops & | OfficerTrustee | 1 | $0 |
Juanita Dennard Member | Trustee | 0.5 | $0 |
Laurence W Buchholz Treasurer/cfo | OfficerTrustee | 24 | $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 | $7,117,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,117,039 |
| 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 | $7,119,347 |
| 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. | $93,062 |
| Compensation of current officers, directors, key employees. | $93,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,038,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $507,301 |
| Payroll taxes | $360,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,210 |
| Fees for services: Accounting | $29,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,634 |
| Advertising and promotion | $0 |
| Office expenses | $206,101 |
| Information technology | $50,448 |
| Royalties | $0 |
| Occupancy | $381,136 |
| Travel | $122,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,164 |
| Insurance | $536,477 |
| All other expenses | $0 |
| Total functional expenses | $6,926,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $930,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,038,952 |
| 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 | $494,938 |
| Net Land, buildings, and equipment | $347,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,739 |
| Total assets | $3,867,044 |
| Accounts payable and accrued expenses | $221,927 |
| 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 | $4,638,117 |
| Total liabilities | $4,860,044 |
| Net assets without donor restrictions | -$993,000 |
| 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 | $3,867,044 |