Camden Community Partnership Inc
- Assets
- $10.0m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Camden, NJ
- Founding
- 07/1984
- Data as of
- 12/2021
- EIN
- 52-1333698
Organization Overview
Camden Community Partnership Inc is located in Camden, NJ. The organization was established in 1984. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Camden Community Partnership Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden Community 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 12/2021, Camden Community Partnership Inc generated $6.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE REVIVAL OF THE CITY OF CAMDEN AS AN URBAN HUB, WHERE PEOPLE CHOSE TO LIVE, WORK AND INVEST. CCP DEVELOPS VISIONARY LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S NEIGHBORHOODS AND WORKS WITH THE PRIVATE SECTION, GOVERNEMENT AND COMMUNITY PARTNERS TO IMPLEMENT HIGH-QUALITY PROJECTS TO BRING THESE PLANS FROM VISION TO REALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMDEN COMMUNITY PARTNERSHIP IS FACILITATING THE REVIVAL OF THE CITY OF CAMDEN, CREATING AN ENVIRONMENT WHERE PEOPLE CHOOSE TO LIVE AND INVEST. WE DEVELOP VISIONARY, LONG-RANGE PLANS FOR THE REDEVELOPMENT OF CAMDEN'S WATERFRONT AND NEIGHBORHOODS. WE WORK WITH THE PRIVATE SECTOR, GOVERNMENT, AND COMMUNITY PARTNERS TO MAKE THOSE PLANS A REALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kris Kolluri President & CEO | OfficerTrustee | 40 | $397,096 |
Joseph Myers COO | Officer | 40 | $228,018 |
Meishka Mitchell Vice President | 40 | $191,768 | |
Brian Bauerle Vice President | 40 | $191,010 | |
Lauren Weidner Controller | 40 | $122,928 | |
Joseph Balzano Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Habitat For Humanity Construction | 12/30/21 | $129,179 |
Camden Special Services District Property Management | 12/30/21 | $153,226 |
Epic Management Construction | 12/30/21 | $1,421,541 |
St Joseph's Carpenter Society Construction | 12/30/21 | $238,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $36,283 |
| Government grants | $953,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,810,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,799,821 |
| Total Program Service Revenue | $1,019,445 |
| Investment income | $1,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,850,310 |
| 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 | $1,504,310 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,097 |
| Payroll taxes | $96,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $122,982 |
| Advertising and promotion | $6,519 |
| Office expenses | $21,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,861 |
| Travel | $137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,124 |
| Insurance | $78,214 |
| All other expenses | $40,741 |
| Total functional expenses | $6,257,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,934,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,111,741 |
| Accounts receivable, net | $318,877 |
| 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 | $47,094 |
| Net Land, buildings, and equipment | $121,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,437,513 |
| Total assets | $9,971,061 |
| Accounts payable and accrued expenses | $1,192,878 |
| Grants payable | $0 |
| Deferred revenue | $4,131,262 |
| 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 | $5,324,140 |
| Net assets without donor restrictions | $3,396,921 |
| Net assets with donor restrictions | $1,250,000 |
| 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 | $9,971,061 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Camden Community Partnership Inc has recieved totaling $1,845,453.
| Awarding Organization | Amount |
|---|---|
Cooper Health System A New Jersey Non-Profit Corporation Camden, NJ PURPOSE: SPONSORSHIP | $727,453 |
William Penn Foundation Philadelphia, PA PURPOSE: ACTIVATION OF CIRCUIT TRAILS ALONG DELAWARE AND COOPER RIVERS | $372,500 |
William Penn Foundation Philadelphia, PA PURPOSE: ACTIVATION OF CIRCUIT TRAILS ALONG DELAWARE AND COOPER RIVERS | $372,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $200,000 |
Subaru Of America Foundation Inc Camden, NJ PURPOSE: ENVIRONMENT | $75,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: CAMDEN WORKS 2021-2022 | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Pennreach Allentown, NJ | $5,187,786 | $15,924,501 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Liberty Lutheran Housing Development Corporation State College, PA | $52,974,358 | $15,701,429 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |
Economic Opportunity Commission Of Nassau County Inc Hempstead, NY | $10,306,992 | $13,197,438 |