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C P A C: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
C P A C (EIN 21-0725790)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-13
IRS object ID
201742869349301504
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-13T11:44:35-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ragone Lacatena Fairchild Beppel PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 Euclid Avenue Suite 200AddressLine1Txt
CityHaddonfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210725790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CPAC THE COMMUNITY PLANNING &BusinessNameLine1Txt
Business Name Line2ADVOCACY COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCPACBusinessNameControlTxt
Phone8566633998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MC CLELLAN AVEAddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA COOPERPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2017-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D LACATENAPreparerPersonNm
PTINP00294921PTIN
Phone8567959650PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,881,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPACHVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Activity Or MissionTO BUILD STRONG & COMPASSIONATE COMMUNITIES IN GREATER CAMDEN COUNTY. TO PROTECT & IMPROVE THE QUALITY OF LIFE FOR VULNERABLE PEOPLE AND TO PROMOTE SOCIAL, RACIAL & ECONOMIC JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,993,676PYContributionsGrantsAmt
CY Contributions Grants$3,851,339CYContributionsGrantsAmt
PY Program Service Revenue$1,550PYProgramServiceRevenueAmt
CY Program Service Revenue$30,000CYProgramServiceRevenueAmt
PY Investment Income$427PYInvestmentIncomeAmt
CY Investment Income$326CYInvestmentIncomeAmt
PY Other Revenue$10,604PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,006,257PYTotalRevenueAmt
CY Total Revenue$3,881,665CYTotalRevenueAmt
PY Grants And Similar Paid$2,749,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,748,262CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$777,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,962CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$495,686PYOtherExpensesAmt
CY Other Expenses$427,641CYOtherExpensesAmt
PY Total Expenses$4,022,706PYTotalExpensesAmt
CY Total Expenses$3,905,865CYTotalExpensesAmt
PY Revenues Less Expenses-$16,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,200CYRevenuesLessExpensesAmt
Total Assets BOY$1,424,288TotalAssetsBOYAmt
Total Assets EOY$1,436,418TotalAssetsEOYAmt
Total Liabilities BOY$1,199,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,249,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$224,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,033NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD STRONG & COMPASSIONATE COMMUNITIES IN GREATER CAMDEN COUNTY. TO PROTECT & IMPROVE THE QUALITY OF LIFE FOR VULNERABLE PEOPLE AND TO PROMOTE SOCIAL, RACIAL & ECONOMIC JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,704,559ExpenseAmt
Grant$1,839,648GrantAmt
Revenue$30,000RevenueAmt
DescCOMMUNITY PLANNING & ADVOCACY COUNCIL - PLANNING AND DEVELOPMENT FOR ALL SOCIAL SERVICE AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$984,990ExpenseAmt
Grant$898,514GrantAmt
DescSPECIAL NEEDS ASSISTANCE PROGRAM - HUDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$129,708ExpenseAmt
Grant$10,100GrantAmt
DescRETIRED SENIOR VOLUNTEER PROGRAM - RECRUIT, INTERVIEW, TRAIN & PLACE CITIZENS 55 YEARS OF AGE OR OLDER IN VOLUNTEER NON-PROFIT POSITIONS WITHIN CAMDEN COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,819,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA F COOPERPersonNm
Phone8566633998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MC CLELLAN AVEAddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MADHURI RODRIGUEZ
VICE CHAIR0.000.00Yes (X)$0$0$0
RICHARD H CUMMINGS ESQ
Treasurer0.000.00Yes (X)$0$0$0
DIANE MARANO PHD
Trustee0.000.00Yes (X)$0$0$0
NANCY L AXELROD
Chairman0.000.00Yes (X)$0$0$0
REV MARTIN GUTWEIN
Trustee0.000.00Yes (X)$0$0$0
WILBERT MITCHELL
Trustee0.000.00Yes (X)$0$0$0
CALVERT F TOLBERT EDM
Trustee0.000.00Yes (X)$0$0$0
ELLEN GRASSMAN
Secretary0.000.00Yes (X)$0$0$0
RONALD L QUINCY PHD
Trustee0.000.00Yes (X)$0$0$0
DIANA F COOPER
President & CEO35.000.00$105,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,815,514GovernmentGrantsAmt
All Other Contributions$35,825AllOtherContributionsAmt
Total Contributions$3,851,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Total Revenue Column$30,000TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Exclusion$326ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,881,665TotalRevenueColumnAmt
Related Or Exempt Func Income$30,000RelatedOrExemptFuncIncomeAmt
Exclusion$326ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,748,262TotalAmt
Program Services$2,748,262ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Program Services$102,215ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$467,801TotalAmt
Program Services$455,394ProgramServicesAmt
Management And General$12,407ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,464TotalAmt
Program Services$15,357ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,759TotalAmt
Program Services$80,203ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,938TotalAmt
Program Services$57,958ProgramServicesAmt
Management And General$2,980ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,920TotalAmt
Program Services$10,190ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,724TotalAmt
Program Services$94,430ProgramServicesAmt
Management And General$14,294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,672TotalAmt
Program Services$12,487ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,636TotalAmt
Program Services$20,681ProgramServicesAmt
Management And General$2,955ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,144TotalAmt
Program Services$7,144ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$206,634$164,892$41,742
TELEPHONE$18,207$15,412$2,795
EQUIP. RENTAL & MAINT.$16,572$12,701$3,871
Printing and Publications$15,936$15,936

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,196TotalAmt
Program Services$5,995ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,905,865TotalAmt
Program Services$3,819,257ProgramServicesAmt
Management And General$86,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$437,633BOYAmt
EOY$582,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$930,968BOYAmt
EOY$761,098EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,488BOYAmt
EOY$45,687EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$358BOYAmt
EOY$18,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$455,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,778BOYAmt
EOY$12,634EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,063BOYAmt
EOY$15,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,288BOYAmt
EOY$1,436,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$226,530BOYAmt
EOY$47,801EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$972,931BOYAmt
EOY$1,201,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,199,461BOYAmt
EOY$1,249,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,559BOYAmt
EOY$169,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,268BOYAmt
EOY$17,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,827BOYAmt
EOY$187,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,288BOYAmt
EOY$1,436,418EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$24,200ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,594OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,228,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,372,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,795,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,993,676CurrentTaxYearMinus1YearAmt
Current Tax Year$3,851,339CurrentTaxYearAmt
Total$18,242,352TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,228,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,372,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,795,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,993,676CurrentTaxYearMinus1YearAmt
Current Tax Year$3,851,339CurrentTaxYearAmt
Total$18,242,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,242,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$427CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$2,720TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,154CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$45,642TotalAmt
FieldValueIRS element (for citing)
Total Support$18,290,714TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,406OtherCostOrOtherBasisAmt
Depreciation$421,464DepreciationAmt
Book Value$9,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,249OtherCostOrOtherBasisAmt
Depreciation$21,557DepreciationAmt
Book Value$2,692BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,634TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$1,201,584Amt
FieldValueIRS element (for citing)
Total Liability$1,201,584TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,881,665TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,881,665RevenueSubtotalAmt
Total Revenue Per Form990$3,881,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,905,865TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,905,865ExpensesSubtotalAmt
Total Expenses Per Form990$3,905,865TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOAT PEOPLE SOS
5043 WESTFIELD AVEPENNSAUKENNJ08109541563619501(c)(3)$65,000$0social services
CAMDEN CENTER FOR YOUTH DEVELOPMENT
315 COOPER STREETCAMDENNJ08102222279292501(c)(3)$100,000$0social services
CAMDEN COUNTY OEO
538 S BROADWAYCAMDENNJ08103221837642501(c)(3)$100,000$0social services
CENTER FOR FAMILY SERVICES
584 BENSON STREETCAMDENNJ08103223669704501(c)(3)$697,000$0social services
GENESIS ECO SELF SUFF PRG I
100 RICHEY AVENUECOLLINGSWOODNJ08107223388302501(c)(3)$52,000$0social services
GIRLS SCOUTS OF CENTRAL & SNJ
40 BRACE ROADCHERRY HILLNJ08103221928958501(c)(3)$30,000$0social services
HISPANIC FAMILY CENTER
2850 FEDERAL STREETCAMDENNJ08105222126370501(c)(3)$345,000$0social services
PUERTO RICAN UNITY FOR PROGRESS
818 BROADWAYCAMDENNJ08103222158431501(c)(3)$206,500$0social services
ROBINS NEST INC
42 DELSEA DR SOUTHGLASSBORONJ08028237001477501(c)(3)$135,057$0social services
VOLUNTEERS OF AMERICA
235 WHITE HORSE PIKECOLLINGSWOODNJ08107216007669501(c)(3)$890,466$0social services
YOUTH CONSULTATION SRV INC
284 BROADWAYNEWARKNJ07104221487560501(c)(3)$100,000$0social services
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationEach recipient of the funds must submit a narrative and an expenditure report at the end of the grant. Also, each recipient will have at least one monitoring visit by one of the Organization's staff during the course of the grant year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE CEO/PRESIDENT REVIEWS THE 990 WITH THE TREASURER AND THEN PRESENTS TO THE BOARD FOR THEIR REVIEW.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAT 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 EXCUSED 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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, Part VI, Line 19: Other Organization Documents Publicly AvailableTHESE DOCUMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE IF APPLYING FOR CREDIT FROM EITHER A BANK OR VENDOR UPON REQUEST.
Other Changes In Net Assets Or Fund Balances - Other DecreasesCHANGE IN TEMP RESTRICTED ASSETS = -$13594

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HEALTH VISIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 MC CLELLAN AVE SUITE 110AddressLine1Txt
CityPENNSAUKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08109ZIPCd
FieldValueIRS element (for citing)
EIN223141943EIN
Primary ActivitiesCONDUCTS HEALTH NEEDS ASSESSMENTSPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status170(B)1AviPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd