C P A C: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- C P A C (EIN 21-0725790)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-09-17
- IRS object ID
- 202532609349300908
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-17T10:17:15-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222212404 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARATZ & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4B EVES DR STE 100 | AddressLine1Txt |
| City | MARLTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210725790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPAC THE COMMUNITY PLANNING | BusinessNameLine1Txt |
| Business Name Line2 | & ADVOCACY COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CPAC | BusinessNameControlTxt |
| Phone | 8566633998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MC CLELLAN AVE 110 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 081091430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA WEMPLE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8566633998 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN FEKETE CPA | PreparerPersonNm |
| PTIN | P00956964 | PTIN |
| Phone | 8569855688 | PhoneNum |
| Preparation | 2025-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA WEMPLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MC CLELLAN AVE 110 | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,597,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPACSJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY PLANNING & ADVOCACY COUNCIL ADVANCES SOCIAL, RACIAL AND ECONOMIC JUSTICE TO PROMOTE SUCCESSFUL INDIVIDUALS, STRONG FAMILIES AND THRIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,219,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,512,072 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,796 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,148 | PYOtherRevenueAmt |
| CY Other Revenue | $29,918 | CYOtherRevenueAmt |
| PY Total Revenue | $4,275,897 | PYTotalRevenueAmt |
| CY Total Revenue | $4,568,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,969,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,086,356 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $865,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,280 | PYOtherExpensesAmt |
| CY Other Expenses | $385,797 | CYOtherExpensesAmt |
| PY Total Expenses | $4,224,417 | PYTotalExpensesAmt |
| CY Total Expenses | $4,509,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,589,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,285,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,286,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $923,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $303,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY PLANNING & ADVOCACY COUNCIL ADVANCES SOCIAL, RACIAL AND ECONOMIC JUSTICE TO PROMOTE SUCCESSFUL INDIVIDUALS, STRONG FAMILIES AND THRIVING COMMUNITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,833,624 | ExpenseAmt |
| Grant | $1,908,783 | GrantAmt |
| Desc | COMMUNITY PLANNING & ADVOCACY COUNCIL- PLANNING AND DEVELOPMENT FOR ALL SOCIAL SERVICE AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,461,369 | ExpenseAmt |
| Grant | $1,177,573 | GrantAmt |
| Desc | SPECIAL NEEDS ASSISTANCE PROGRAM- HUD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,489 | ExpenseAmt |
| Desc | RETIRED SENIOR VOLUNTEER PROGRAM- RECRUIT, INTERVIEW, TRAIN & PLACE CITIZENS 55 YEARS OF AGE OR OLDER IN VOLUNTEER NON-PROFIT POSITIONS WITHIN CAMDEN COUNTY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,374,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 8566633998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 MCCLELLAN AVE | AddressLine1Txt |
| City | PENNSAUKEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANITA WEMPLE | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $150,577 | $0 | $0 |
| DAVID A SPECTOR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORENZO MCFADDEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CALVERT F TOLBERT EDM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATASHA PALMER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD L QUINCY PHD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GURICK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA COY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN MOSLEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGEL FUENTES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GURMEET SINGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR LORRAINE HOWARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JIMENEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEYANN'A WATKINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,577 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,468,072 | GovernmentGrantsAmt |
| All Other Contributions | $44,000 | AllOtherContributionsAmt |
| Total Contributions | $4,512,072 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $22,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,077 | TotalRevenueColumnAmt |
| Exclusion | $4,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,824 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,979 | TotalRevenueColumnAmt |
| Exclusion | $22,979 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,568,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,989 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,056 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,086,356 | TotalAmt |
| Program Services | $3,086,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,577 | TotalAmt |
| Program Services | $135,225 | ProgramServicesAmt |
| Management And General | $15,352 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,682 | TotalAmt |
| Program Services | $612,680 | ProgramServicesAmt |
| Management And General | $63,121 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,041 | TotalAmt |
| Program Services | $119,157 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,188 | TotalAmt |
| Program Services | $84,420 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,683 | TotalAmt |
| Program Services | $23,683 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155 | TotalAmt |
| Program Services | $1,155 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,303 | TotalAmt |
| Program Services | $29,570 | ProgramServicesAmt |
| Management And General | $9,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,916 | TotalAmt |
| Program Services | $22,916 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,485 | TotalAmt |
| Program Services | $17,324 | ProgramServicesAmt |
| Management And General | $10,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,856 | TotalAmt |
| Program Services | $108,797 | ProgramServicesAmt |
| Management And General | $9,059 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,673 | TotalAmt |
| Program Services | $5,102 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,088 | TotalAmt |
| Program Services | $67,136 | ProgramServicesAmt |
| Management And General | $3,810 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINTENCE | $13,726 | $13,726 | ||
| EVENTS | $11,454 | $6,280 | $5,174 | |
| PAYROLL PROCESSING FEE | $10,993 | $10,993 | ||
| PRINTING & PUBLICATION | $8,652 | $8,222 | $430 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,860 | TotalAmt |
| Program Services | $18,840 | ProgramServicesAmt |
| Management And General | $7,794 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509,641 | TotalAmt |
| Program Services | $4,374,482 | ProgramServicesAmt |
| Management And General | $128,614 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,477 | BOYAmt |
| EOY | $594,564 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,418 | BOYAmt |
| EOY | $464,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,778 | BOYAmt |
| EOY | $17,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $482,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $482,161 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,152 | BOYAmt |
| EOY | $203,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,825 | BOYAmt |
| EOY | $1,285,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,086 | BOYAmt |
| EOY | $735,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,170 | BOYAmt |
| EOY | $187,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,256 | BOYAmt |
| EOY | $923,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,569 | BOYAmt |
| EOY | $342,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,569 | BOYAmt |
| EOY | $362,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,825 | BOYAmt |
| EOY | $1,285,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,476 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,072 | CurrentTaxYearAmt |
| Total | $18,082,590 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,953,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,072 | CurrentTaxYearAmt |
| Total | $18,082,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,082,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,077 | CurrentTaxYearAmt |
| Total | $7,093 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,979 | CurrentTaxYearAmt |
| Total | $55,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,150 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,170,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,519 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 24,950 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,161 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $187,447 |
| SECURITY DEPOSIT | $15,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $203,429 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $187,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,597,962 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,845 | OtherRevenueAmt |
| Revenue Not Reported | $29,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,568,117 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,568,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,539,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,845 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,845 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,509,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,509,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION M?Y RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THPN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE PERIOD ENDED JUNE 30, 2025. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CLASSIFICATION OF FUNDRAISING EXP 29,845 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CLASSIFICATION OF FUNDRAISING EXP 29,845 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $52,824 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,824 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,845 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,824 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,824 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN | ||||||
| 35 HALSEY STREET | NEWARK | NJ | 08102 | 221695034 | $24,000 | SOCIAL SERVICES |
| BIG BROTHERS BIG SISTERS | ||||||
| 100 DOBBS LN | CHERRY HILL | NJ | 08034 | 226096913 | $50,000 | SOCIAL SERVICES |
| CAMDEN CENTER FOR YOUTH DEVELOPMENT | ||||||
| 315 COOPER ST | CAMDEN | NJ | 08102 | 222279292 | $111,000 | SOCIAL SERVICES |
| CAMDEN COUNTY OEO | ||||||
| 538 S BROADWAY | CAMDEN | NJ | 08103 | 221837642 | $100,000 | SOCIAL SERVICES |
| CENTER FOR EMPOWERED POLITICS EDU F | ||||||
| 1212 BROADWAY STE700 | OAKLAND | CA | 94612 | 843636499 | $75,000 | SOCIAL SERVICES |
| CENTER FOR FAMILY SERVICES | ||||||
| 584 BENSON STREET | CAMDEN | NJ | 08103 | 223669704 | $415,833 | SOCIAL SERVICES |
| COMMUNITY FAITH WEALTH MISSION | ||||||
| ROUTE 38 SUITE 355A | CHERRY HILL | NJ | 08002 | 934058152 | $8,000 | SOCIAL SERVICES |
| D-BOYS BOXING INC | ||||||
| 1 BERLIN ROAD | CLEMENTON | NJ | 08021 | 822216566 | $7,680 | SOCIAL SERVICES |
| FOOD BANK OF SOUTH JERSEY | ||||||
| 1501 JOHN TIPTON BLVD | PENNSAUKEN | NJ | 08110 | 222623089 | $113,450 | SOCIAL SERVICES |
| GIRL SCOUTS OF CENTRAL & SNJ | ||||||
| 40 BRACE ROAD | CHERRY HILL | NJ | 08103 | 221928958 | $100,500 | SOCIAL SERVICES |
| GLAUD FAMILY CIRCLE | ||||||
| 30 MELWOOD COURT | SICKLERVILLE | NJ | 08081 | 131922622 | $7,000 | SOCIAL SERVICES |
| HARAMBLE SOCIAL SERVICES | ||||||
| 416 SICKLERVILLE RD 2ND FLOOR | SICKLERVILLE | NJ | 08081 | 364753370 | $75,000 | SOCIAL SERVICES |
| HISPANIC FAMILY CENTER | ||||||
| 2850 FEDERAL ST | CAMDEN | NJ | 08105 | 222126370 | $306,115 | SOCIAL SERVICES |
| I DARE TO CARE ASSOCIATION | ||||||
| 1656 KAIGHN AVE | CAMDEN | NJ | 08103 | 461178536 | $117,500 | SOCIAL SERVICES |
| LUCY OUTREACH | ||||||
| 2907 FEDERAL STREET | CAMDEN | NJ | 08104 | 812146198 | $175,307 | SOCIAL SERVICES |
| MONARCH | ||||||
| 226 NORTH AVENUE WEST | CRANFORD | NJ | 08016 | 223094991 | $13,500 | SOCIAL SERVICES |
| NEW HORIZON NOW | ||||||
| 642 SICKLERVILLE RD | SICKLERVILLE | NJ | 08081 | 873832953 | $60,000 | SOCIAL SERVICES |
| PUERTO RICAN UNITY FOR PROGRESS | ||||||
| 818 BROADWAY | CAMDEN | NJ | 08103 | 222158431 | $33,315 | SOCIAL SERVICES |
| RISING LEADERS GLOBAL | ||||||
| 1422 MT EPHRAIM AVE | CAMDEN | NJ | 08104 | 471641896 | $134,890 | SOCIAL SERVICES |
| SOCIAL RESPONSIBILITY THROUGH ME | ||||||
| 1703 S 4TH ST | CAMDEN | NJ | 08104 | 273087392 | $8,000 | SOCIAL SERVICES |
| VOLUNTEERS OF AMERICA | ||||||
| 235 WHITEHORSE PIKE | COLLINGSWOOD | NJ | 08107 | 832198733 | $1,137,606 | SOCIAL SERVICES |
| WORK GROUP | ||||||
| 3720 MARLTON PIKE | PENNSAUKEN | NJ | 08110 | 222718636 | $8,000 | SOCIAL SERVICES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA WEMPLE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $150,577 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,577 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO/PRESIDENT REVIEWS THE 990 WITH THE TREASURER AND THEN PRESENTS TO THE BOARD FOR THEIR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BOARD MEETINGS, THE PRESIDENT/CEO WILL ASK IF ANYONE IS IN CONFLICT WITH ANY MATTERS THAT ARE TO BE VOTED UPON. IF SO, THEY WILL BE EXCLUSED FROM VOTING. ALSO, IF A BOARD MEMBER IS RECEIVING FUNDING DIRECTLY FROM CPAC(SUBCONTRACT). THEY ARE ASKED TO RESIGN AS A BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT/CEO. THEY CONSIDER WHAT OTHER AGENCIES, WITH SIMILAR BUDGETS, PAY AS WELL AS RATING HER PERFORMANCE ALONG W/YEARS OF EXPERIENCE |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT/CEO. THEY CONSIDER WHAT OTHER AGENCIES. WITH SIMILAR BUDGETS, PAY AS WELL AS RATING HER PERFORMANCE ALONG WITH YEARS OF EXPERIENCE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST, FINANCIAL STATEMENTS ARE MADE AVAILABLE IF APPLYING FOR CREDIT FROM EITHER BANK OR VENDOR UPON REQUEST |
| FORM 990, PART XI, LINE 9 | CLASSIFICATION OF FUNDRAISING EXP 29,845 CLASSIFICATION OF FUNDRAISING EXP -29,845 |