Civic Intelligence

The Work Group Inc

990 • Fiscal year 2010 • EIN 22-2718636

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

3720 Marlton Pike08110-6311
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$797,215

No earlier filing loaded for comparison.

Net Assets

$631,249

No earlier filing loaded for comparison.

Liabilities

$165,966

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,513,364

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $797,215Liabilities 2010: $165,966Net Assets 2010: $631,2492010Assets 2011: $859,400Liabilities 2011: $290,752Net Assets 2011: $568,6482011Assets 2012: $745,926Liabilities 2012: $233,820Net Assets 2012: $512,1062012Assets 2013: $687,008Liabilities 2013: $192,576Net Assets 2013: $494,4322013Assets 2014: $646,937Liabilities 2014: $170,227Net Assets 2014: $476,7102014Assets 2015: $628,707Liabilities 2015: $192,820Net Assets 2015: $435,8872015Assets 2016: $717,230Liabilities 2016: $293,066Net Assets 2016: $424,1642016Assets 2017: $615,311Liabilities 2017: $170,257Net Assets 2017: $445,0542017Assets 2018: $562,570Liabilities 2018: $144,589Net Assets 2018: $417,9812018Assets 2019: $579,938Liabilities 2019: $145,229Net Assets 2019: $434,7092019Assets 2020: $675,369Liabilities 2020: $209,743Net Assets 2020: $465,6262020Assets 2021: $812,989Liabilities 2021: $258,828Net Assets 2021: $554,1612021Assets 2022: $774,528Liabilities 2022: $158,094Net Assets 2022: $616,4342022Assets 2023: $986,314Liabilities 2023: $208,597Net Assets 2023: $777,7172023Assets 2024: $1,087,010Liabilities 2024: $424,167Net Assets 2024: $662,8432024

Highlighted filing

2010

Assets$797,215
Liabilities$165,966
Net Assets$631,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,3642010Expenses 2011: $1,591,3842011Expenses 2012: $1,253,9332012Revenue 2013: $1,084,882Expenses 2013: $1,102,557Net Income 2013: -$17,6752013Revenue 2014: $1,165,703Expenses 2014: $1,183,426Net Income 2014: -$17,7232014Revenue 2015: $1,105,191Expenses 2015: $1,146,013Net Income 2015: -$40,8222015Revenue 2016: $1,173,576Expenses 2016: $1,184,661Net Income 2016: -$11,0852016Revenue 2017: $982,490Expenses 2017: $976,550Net Income 2017: $5,9402017Revenue 2018: $964,397Expenses 2018: $991,029Net Income 2018: -$26,6322018Revenue 2019: $1,030,992Expenses 2019: $1,014,264Net Income 2019: $16,7282019Revenue 2020: $1,138,774Expenses 2020: $1,107,856Net Income 2020: $30,9182020Revenue 2021: $1,310,068Expenses 2021: $1,222,445Net Income 2021: $87,6232021Revenue 2022: $1,360,037Expenses 2022: $1,297,764Net Income 2022: $62,2732022Revenue 2023: $1,669,453Expenses 2023: $1,508,171Net Income 2023: $161,2822023Revenue 2024: $1,858,014Expenses 2024: $1,972,888Net Income 2024: -$114,8742024

Highlighted filing

2010

Revenue-
Expenses$1,513,364
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$1,491,755
Mission and Program Overview

Mission

The work group provides at-risk youth in transition to adulthood with the resources they need to become self-directed, self-sufficient individuals and productive, responsible members of their families and communities.

Filing and Contact Details

Filer

EIN
22-2718636
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0102502
IRS990/AccountsPayableAccruedExpenses/EOY088272
IRS990/AccountsReceivable/BOY010000
IRS990/AccountsReceivable/EOY07606
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WORK GROUP PROVIDES AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE RESOURCES THEY NEED TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS AND PRODUCTIVE, RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/Advertising/ProgramServices03033
IRS990/Advertising/Total03033
IRS990/AllOtherContributions016787
IRS990/AllOtherExpenses/ProgramServices0660
IRS990/AllOtherExpenses/Total0660
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0700
IRS990/CashNonInterestBearing/EOY0800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075335
IRS990/CompCurrentOfficersDirectors/ProgramServices075676
IRS990/CompCurrentOfficersDirectors/Total0151011
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices040555
IRS990/ConferencesMeetings/Total040555
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01488631
IRS990/ContributionsGrantsPriorYear01400178
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01486
IRS990/DepreciationDepletion/ProgramServices028173
IRS990/DepreciationDepletion/Total029659
IRS990/DescribedIn501C30true
IRS990/Description0THE WORK GROUP OPERATES THE NJ YOUTH CORPS OF CAMDEN COUNTY. THE WORK GROUP'S YOUTH CORPS IS A VOLUNTARY PROGRAM FOR YOUNG PEOPLE WHO HAVE DROPPED OUT OF SCHOOL. WE ACCEPT APPROXIMATELY 80 DROPOUTS ANNUALLY WHO AT ADMISSION HAVE MET THE MINIMUM ENTRANCE CRITERIA OF A 6.0 READING AND MATH GRADE LEVEL. MOST OF OUR STUDENTS ARE 16 TO 24 YEARS OF AGE, AND HAVE BEEN OUT OF SCHOOL AT LEAST TWO YEARS. OVER 90% OF OUR YOUTH CORPS STUDENTS ATTENDED SCHOOL IN CAMDEN CITY, ITS STUDENTS ARE BY DEFINITION AMONG THE LEAST PREPARED IN THE STATE. (CONTINUED ON SCHEDULE O ATTACHED) THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01368825
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns065000
IRS990/FeesForServicesAccounting/ManagementAndGeneral030536
IRS990/FeesForServicesAccounting/ProgramServices01000
IRS990/FeesForServicesAccounting/Total031536
IRS990/FeesForServicesOther/ManagementAndGeneral01715
IRS990/FeesForServicesOther/ProgramServices013250
IRS990/FeesForServicesOther/Total014965
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN ROSEN
IRS990/Form990PartVIISectionA/NamePerson1TONY GUZMAN
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH ORLANDO
IRS990/Form990PartVIISectionA/NamePerson3LOU ROSNER ESQ
IRS990/Form990PartVIISectionA/NamePerson4MARIELLEN O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson5LORI GODOROV
IRS990/Form990PartVIISectionA/NamePerson6MARYELLEN ONORATO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation54964
IRS990/Form990PartVIISectionA/OtherCompensation62586
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5104990
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization651007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD PRESID
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD TREASU
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title6FINANCE DIRE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02872
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01403972
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01491755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral01052
IRS990/InformationTechnology/ProgramServices012212
IRS990/InformationTechnology/Total013264
IRS990/Insurance/ManagementAndGeneral04035
IRS990/Insurance/Total04035
IRS990/Interest/ManagementAndGeneral0246
IRS990/Interest/ProgramServices04461
IRS990/Interest/Total04707
IRS990/InvestmentIncomeCurrentYear092
IRS990/InvestmentIncomePriorYear0549
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome092
IRS990/InvestmentIncome/TotalRevenueColumn092
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0601359
IRS990/LandBuildingsEquipmentBasis01020768
IRS990/LandBuildingsEquipmentBasisNet/BOY0409137
IRS990/LandBuildingsEquipmentBasisNet/EOY0419409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WORK GROUP PROVIDES AT-RISK YOUTH IN TRANSITION TO ADULTHOOD WITH THE RESOURCES THEY NEED TO BECOME SELF-DIRECTED, SELF-SUFFICIENT INDIVIDUALS AND PRODUCTIVE, RESPONSIBLE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY091744
IRS990/MortNotesPyblSecuredInvestProp/EOY077694
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0652858
IRS990/NetAssetsOrFundBalancesEOY0631249
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01542
IRS990/Occupancy/ProgramServices050398
IRS990/Occupancy/Total051940
IRS990/OfficeExpenses/ManagementAndGeneral03709
IRS990/OfficeExpenses/ProgramServices041609
IRS990/OfficeExpenses/Total045318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0910
IRS990/OtherAssetsTotal/EOY0910
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08289
IRS990/OtherEmployeeBenefits/ProgramServices099379
IRS990/OtherEmployeeBenefits/Total0107668
IRS990/OtherExpensePriorYear0280670
IRS990/OtherExpensesCurrentYear0311960
IRS990/OtherExpenses/Description0TOOLS/PROTECTIVE CLOTHING
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2ORGANIZATION EVENT
IRS990/OtherExpenses/Description3EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description4EVENING PRGM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral04734
IRS990/OtherExpenses/ProgramServices015140
IRS990/OtherExpenses/ProgramServices17746
IRS990/OtherExpenses/ProgramServices23993
IRS990/OtherExpenses/ProgramServices32291
IRS990/OtherExpenses/Total015140
IRS990/OtherExpenses/Total17746
IRS990/OtherExpenses/Total24734
IRS990/OtherExpenses/Total33993
IRS990/OtherExpenses/Total42291
IRS990/OtherNotesLoansReceivableNet/BOY0828
IRS990/OtherRevenueCurrentYear03032
IRS990/OtherRevenueMisc/Description0SUNDRY
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01832
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11200
IRS990/OtherRevenueMisc/TotalRevenueColumn01832
IRS990/OtherRevenueMisc/TotalRevenueColumn11200
IRS990/OtherRevenuePriorYear02212
IRS990/OtherSalariesAndWages/ManagementAndGeneral0640
IRS990/OtherSalariesAndWages/ProgramServices0809402
IRS990/OtherSalariesAndWages/Total0810042
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08760
IRS990/PayrollTaxes/ProgramServices096465
IRS990/PayrollTaxes/Total0105225
IRS990/PensionPlanContributions/ManagementAndGeneral02423
IRS990/PensionPlanContributions/ProgramServices025035
IRS990/PensionPlanContributions/Total027458
IRS990/PledgesAndGrantsReceivable/BOY0142029
IRS990/PledgesAndGrantsReceivable/EOY0109265
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015033
IRS990/PrepaidExpensesDeferredCharges/EOY07155
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01491755
IRS990/RevenuesLessExpensesCY0-21609
IRS990/RevenuesLessExpensesPriorYear05980
IRS990/SalariesEtcCurrentYear01201404
IRS990/SalariesEtcPriorYear01116289
IRS990/SavingsAndTempCashInvestments/BOY0268467
IRS990/SavingsAndTempCashInvestments/EOY0252070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01488631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01400178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01437326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01104923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01187329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06618387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0314
IRS990ScheduleA/GrossInvestmentIncome170/Total03092
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03124
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02212
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06262
IRS990ScheduleA/OtherIncome170/Total016846
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17006618387
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01488631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01400178
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01437326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01104923
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01187329
IRS990ScheduleA/Total170/Total06618387
IRS990ScheduleA/TotalSupport06638325
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0280572
IRS990ScheduleD/Buildings/Depreciation0350089
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0630661
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08271
IRS990ScheduleD/Equipment/Depreciation0195414
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0203685
IRS990ScheduleD/ExcessOrDeficitForYear0-21609
IRS990ScheduleD/ExcessOrDeficitPerFS0-21609
IRS990ScheduleD/ExpensesNotRptdF990032364
IRS990ScheduleD/ExpensesSubtotal01513364
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GRANT REVENUE USED TO PURCHASE CAPITAL ASSETS 32,364 CAPITAL OUTLAY -32,364
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GRANT REVENUE USED TO PURCHASE CAPITAL ASSETS 32,364
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CAPITAL OUTLAY 32,364
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue083758
IRS990ScheduleD/Land/OtherCostOrOtherBasis083758
IRS990ScheduleD/OtherExpensesIncluded032364
IRS990ScheduleD/OtherLandBuildings/BookValue046808
IRS990ScheduleD/OtherLandBuildings/Depreciation055856
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102664
IRS990ScheduleD/OtherRevenues032364
IRS990ScheduleD/RevenueNotRptdF990032364
IRS990ScheduleD/RevenueSubtotal01491755
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0910
IRS990ScheduleD/TotalExpenses01513364
IRS990ScheduleD/TotalExpensesPerForm99001513364
IRS990ScheduleD/TotalOfBookValueLandBuildings0419409
IRS990ScheduleD/TotalRevenue01491755
IRS990ScheduleD/TotalRevenuePerForm99001491755
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01545728
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01524119
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THEIR LACK OF BELIEF IN THE FUTURE IS EXACERBATED BY ALL THE PROBLEMS ASSOCIATED WITH URBAN POVERTY: INADEQUATE HOUSING AND HOMELESSNESS, UNEMPLOYMENT, DRUG AND ALCOHOL ABUSE, VIOLENT CRIME, DYSFUNCTIONAL FAMILY LIFE, NEGATIVE PEER GROUPS AND SO FORTH. THE WORK GROUP FOCUSES ITS ATTENTION ON THE EDUCATION AND EMPLOYMENT OF CAMDEN'S YOUNG ADULTS THROUGH HIGH-QUALITY, WORK-CENTERED ACTIVITIES, BELIEVING THAT HELPING THEM BECOME EFFECTIVE IN THE WORKPLACE IS THE CLEAREST PATH TO ECONOMIC SELF SUFFICIENCY. THE WORK GROUP'S YOUTH CORPS EXPERIENCE IS A RIGOROUS ONE - A FULL-TIME COMBINATION OF ACADEMICS LEADING TO THE GED, WORK EXPERIENCE THROUGH COMMUNITY SERVICE, WORK READINESS TRAINING, AND CAREER DEVELOPMENT COUNSELING. THIS IS A FULL-TIME EIGHT MONTH PROGRAM WHICH RUNS FIVE DAYS A WEEK, SEVEN HOURS A DAY. THE WORK GROUP IS THE ONLY YOUTH SERVICE AGENCY IN THE STATE OF NJ TO RECEIVE NATIONAL RECOGNITION FOR ITS WORK IN THE FIELD. 85% OF ALL ATTENDEES COMPLETE THE EIGHT MONTH PROGRAM AND BETWEEN 85%-90% OF THESE STUDENTS ARE PLACED IN JOBS OR POST SECONDARY EDUCATION AND TRAINING. ONE THIRD OF ALL PARTICIPANTS OBTAIN THEIR GED WHILE IN THE PROGRAM, DOUBLE THE NATIONAL GED PASS RATE. ON AVERAGE, THE WORK GROUP'S YOUTH CORPS PROVIDES MORE THAN 10,000 HOURS OF SERVICE TO THE COMMUNITY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND/OR THE FISCAL CONSULTANT. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STATED IN THE PERSONNEL POLICY WHICH IS GIVEN TO EACH NEW EMPLOYEE UPON HIRING. IT IS THE EMPLOYEE'S RESPONSIBILITY TO REVIEW THE HANDBOOK AND SIGN AN ACKNOWLEDGMENT OF RECEIPT. THE POLICY DEFINES POTENTIAL CONFLICTS OF INTEREST AS OUTSIDE BUSINESS INTERESTS, OUTSIDE EMPLOYMENT, GIFTS AND GRATUITIES, AND EXPRESSIONS OF PERSONAL OPINIONS AS BEING REPRESENTATIONS OF THE ORGANIZATION. IT IS THE EMPLOYEE'S RESPONSIBILITY TO CONSULT WITH THEIR IMMEDIATE SUPERVISOR OR THE EXECUTIVE DIRECTOR IF A CONFLICT ARISES OR THERE IS UNCERTAINTY AS TO A SITUATION. AS A PART OF THE AUDIT, QUESTIONNAIRES ARE SENT TO BOARD MEMBERS AND OFFICERS ASKING ABOUT THEIR KNOWLEDGE OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED BASED ON COMPARABILITY STUDIES OF COMPENSATION FOR SIMILAR POSITIONS IN OTHER NOT FOR PROFITS AND YOUTH CORPS IN SIMILAR GEOGRAPHICAL LOCATIONS. ANNUALLY THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND ANY SALARY ADJUSTMENT IS BASED ON PERFORMANCE, COST OF LIVING, AND WHAT IS BEING DONE ACROSS THE BOARD FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF ITS FINANCE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, LINE 10 - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 A COPY OF THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND/OR THE FISCAL CONSULTANT. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE O
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0151429
IRS990/TemporarilyRestrictedNetAssets/EOY098792
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103720 MARLTON PIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0PENNSAUKEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0081106311
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESA SLOCOMBE FINANCE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08564867390
IRS990/TotalAssets/BOY0847104
IRS990/TotalAssetsBOY0847104
IRS990/TotalAssets/EOY0797215
IRS990/TotalAssetsEOY0797215
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01488631
IRS990/TotalExpensesCurrentYear01513364
IRS990/TotalExpensesPriorYear01396959
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0144539
IRS990/TotalFunctionalExpenses/ProgramServices01368825
IRS990/TotalFunctionalExpenses/Total01513364
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0194246
IRS990/TotalLiabilitiesBOY0194246
IRS990/TotalLiabilities/EOY0165966
IRS990/TotalLiabilitiesEOY0165966
IRS990/TotalLiabNetAssetsFundBalances/BOY0847104
IRS990/TotalLiabNetAssetsFundBalances/EOY0797215
IRS990/TotalNbrEmployees073
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0652858
IRS990/TotalNetAssetsFundBalances/EOY0631249
IRS990/TotalOtherCompensation07550
IRS990/TotalOtherRevenue03032
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01368825
IRS990/TotalReportableCompFromOrg0155997
IRS990/TotalRevenueCurrentYear01491755
IRS990/TotalRevenuePriorYear01402939
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03124
IRS990/TotalRevenue/TotalRevenueColumn01491755
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral037
IRS990/Travel/ProgramServices038347
IRS990/Travel/Total038384
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.66$1.86$1.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.67$1.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.36$1.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$1.31$1.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.14$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.03$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.98$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.42$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.11$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.17$1.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.19$0.49$1.08$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.23$0.51$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.63$1.51