KOINONIA FAMILY LIFE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FAMILY LIFE INC (EIN 31-1565431)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-15
- IRS object ID
- 202412599349300506
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-09-15T03:26:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223630716 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML PERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 EASTON AVE TOWER 2 STE 3 | AddressLine1Txt |
| City | SOMERSET | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08873 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311565431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOINONIA FAMILY LIFE INC | BusinessNameLine1Txt |
| Business Name Line2 | KEITH DAVIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOIN | BusinessNameControlTxt |
| Phone | 8567574899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1658 MT EPHRAIM AVENUE | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DAVIS | PersonNm |
| Person Title | PRESIDENT COO | PersonTitleTxt |
| Phone | 8567574899 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERRY | PreparerPersonNm |
| PTIN | P00227890 | PTIN |
| Phone | 7322209700 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STEAD COURT | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $851,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KFLCAMDENDREAMCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $467,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $840,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,200 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $485,232 | PYTotalRevenueAmt |
| CY Total Revenue | $851,302 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $239,049 | PYOtherExpensesAmt |
| CY Other Expenses | $349,666 | CYOtherExpensesAmt |
| PY Total Expenses | $365,957 | PYTotalExpensesAmt |
| CY Total Expenses | $566,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $284,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,512 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $411,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $467,521 | ExpenseAmt |
| Desc | FEEDING AMERICA GRANT - 500,000 PROJECT SUMMARY - OUR TARGET AUDIENCE IS CAMDEN, NEW JERSEY WHERE PEOPLE OF COLOR CONSTITUTE 99% OF THE POPULATION. THE MAJOR PROBLEMS ARE: (1) THERE IS NO APPROVED PROGRAM OF STUDY IN THE AGRICULTURE FOOD AND NATURAL RESOURCES (AFNR) CLUSTER IN THE SCHOOL DISTRICT. (2) THERE IS SIGNIFICANT UNDERREPRESENTATION OF BLACK AND HISPANIC STUDENTS IN AGRICULTURAL SCIENCE. (3) STUDENTS HAVE NEGATIVE CONNOTATIONS OF FARMING WITH SLAVERY AND/OR MIGRANT WORK. (4) EMERGING FARMING PRACTICES AND CLIMATE CHANGE AFFECT HEALTH FOOD ACCESS. OUR AGSTEM CTE PROGRAM OF STUDY TO DRIVE CAREER PATHWAYS FOR MARGINALIZED STUDENTS. OUR PURPOSE IS TO INCREASE PARTICIPATION OF STUDENTS IN AGRICULTURAL CAREER PATHWAYS BY LEVERAGING TECHNOLOGY AND INTRODUCING AGSTEM EDUCATON. THIS WILL IMPACT THE GARDEN STATE'S AGRICULTURAL EDUCATION BY CREATING A CTE AGRICULTURE SCIENCE EDUCATION PROGRAM FOR OUR BENEFICIARIES, SECONDARY SCHOOL STUDENTS. THE PROGRAM OF STUDY IS STRUCTURED TO BE COMPLIANT WITH PERKINS V REQUIREMENTS OF CURRICULA, CERTIFIED TEACHERS, DUAL CREDIT AGREEMENTS, CAREER TECHNICAL STUDENT ORGANIZATION AND WORK-BASED LEARNING. OUR PROJECT WILL HAVE A SIGNIFICANT IMPACT AS IT BUILDS UPON A HYDROPONIC FARM AND LAB CURRENTLY FUNDED BY FEEDING AMERICA'S EQUITY IMPACT FUND. OUR AGSTEM LAB WILL HELP STUDENTS MEET GLOBAL CHALLENGES USING AG-TECHNOLOGY AND NATIONAL EDUCATION STANDARDS. OUR FOCUS IS ON: HYDROPONIC SYSTEMS, URBAN AGRICULTURE, PLANT BIOLOGY, CHEMISTRY, PHYSICS, AND DATA SCIENCE. THE OUTCOME WILL INCREASE THE WORKFORCE PIPELINE AND HELP MARGINALIZED STUDENTS OBTAIN AGSTEM IN-DEMAND OCCUPATIONS. LEVERAGING PERKINS V FUNDING IS CRITICAL FOR SUSTAINABILITY AND LONG-TERM IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,134 | ExpenseAmt |
| Desc | COMCAST - 100,000 GRANT FUNDS FROM THIS GRANT WERE USED TO UNLOCK STUDENT POTENTIAL IN THE IT WORKFORCE AND THE IMPACT THAT ARTIFICIAL INTELLIGENCE (AI) NOW HAS ON COMPUTER NETWORKS AND CYUBERSECURITY. AI IS AMOUNG THE HOTTEST TECHNOLOGIES RESHAPING THE FUTURE OF WORK AND THE IT SECTOR. WE PROVIDED CCNA TRAING TO OUR LEARNERS HELPING THEM UNDERSTAND WHAT COMPUTER NETWORKS ARE AND THE IMPACT OF AI ON IT NOW, AND IN THE FUTURE. WE TAUGHT ENTRY LEVEL IT SKILLS SO LEARNERS CAN SEE THEMSELVES IN AN IT CAREER; PREPARING OUR LEARNERS PASS THE CISCO CCNA CERTIFICATION EXAM BY DELIVERING THE BEST IN CLASS COURSEWORK PROVIDED BY CISCO USING THE ABILITY OF A MACHINE TO LEARN PATTERNS AND MAKE PREDICTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,817 | ExpenseAmt |
| Desc | FREEDOM SCHOOL YOUTH LITERACY AND STEM LEARNING - 100,000 THE 2023 CAMDEN DREAM CDF FREEDOM SCHOOL WAS HOSTED AT MASTERY HIGH SCHOOL IN CAMDEN, NEW JERSEY. THIS IS A SIX WEEK SUMMER LITERACY ENRICHMENT PROGRAM, COUPLED WITH A HIGH QUALITY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAM WHICH IS OFFERED EACH DAY OVER SIX WEEKS. WE SERVED FIFTY EIGHT (58) SCHOLARS DURING THE SUMMER OF 2023 FROM KINDERGARTEN TO EIGHTH GRADE. OUR OBJECTIVES WERE TO IMPROVE STUDENT READING BY ONE GRADE LEVEL AND IMPROVE STUDENTS' CRITICAL AND COMPUTATIONAL THINKG SKILLS, WHICH WILL SERVE THEM THROUGHOUT THEIR LIVES. THE INNOVATIVE LITERACY LAB, IN PARTNERSHIP WITH EDUCATION TESTING S. PRINCETON, NJ WAS UISED AGAIN THIS YEAR, IT IS A TOOL USED TO MEASURE READING OUTCOMES AND RELATED SKILLS. THE RESULTS OF THIS SUMMER'S PROGRAM CONFIRM WE ACHIEVED OUR GOAL: TO DEVELOP A LOVE FOR READING WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THIS MODEL ENCOURAGES AND SUPPORTS POSITIVE ATTITUDES TOWARD LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $501,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH DAVIS | PersonNm |
| Phone | 8567574899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 STEAD COURT | AddressLine1Txt |
| City | VOORHEES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEITH DAVIS | ||||||
| PRESIDENT CO | 40.00 | Yes (X) | $104,000 | $0 | $0 | |
| TAMARA MARTIN | ||||||
| BOARD SECRET | 10.00 | Yes (X) | $5,000 | $0 | $0 | |
| DR JOANN BERKLEY | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| FREDERICK SHEPPHARD | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY SMITH | ||||||
| BOARD TREASU | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $475,300 | GovernmentGrantsAmt |
| All Other Contributions | $364,802 | AllOtherContributionsAmt |
| Total Contributions | $840,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT TRAINING FEES | Desc |
| Total Revenue Column | $11,200 | TotalRevenueColumnAmt |
| Exclusion | $11,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,200 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,302 | TotalRevenueColumnAmt |
| Exclusion | $11,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,000 | TotalAmt |
| Program Services | $78,000 | ProgramServicesAmt |
| Management And General | $31,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,509 | TotalAmt |
| Program Services | $92,509 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $13,441 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666 | TotalAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438 | TotalAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Management And General | $4,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,104 | TotalAmt |
| Program Services | $184,834 | ProgramServicesAmt |
| Management And General | $4,270 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,318 | TotalAmt |
| Program Services | $11,428 | ProgramServicesAmt |
| Management And General | $9,890 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,035 | TotalAmt |
| Program Services | $11,035 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,552 | TotalAmt |
| Program Services | $14,897 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,450 | TotalAmt |
| Program Services | $21,338 | ProgramServicesAmt |
| Management And General | $7,112 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $492 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810 | TotalAmt |
| Program Services | $1,867 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUMMER PROGRAMS | $15,198 | $15,198 |
| COMMUNITY DONATIONS | $13,867 | $13,867 |
| FEEDING PROGRAMS DELIVERY | $11,645 | $11,645 |
| C. CAREER TRAINING | $4,965 | $4,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,507 | TotalAmt |
| Program Services | $12,124 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,590 | TotalAmt |
| Program Services | $501,472 | ProgramServicesAmt |
| Management And General | $65,118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,091 | BOYAmt |
| EOY | $404,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324 | BOYAmt |
| EOY | $7,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,415 | BOYAmt |
| EOY | $411,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $385 | 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 | $126,415 | BOYAmt |
| EOY | $411,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,415 | BOYAmt |
| EOY | $411,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,415 | BOYAmt |
| EOY | $411,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $284,712 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $195,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,102 | CurrentTaxYearAmt |
| Total | $1,828,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,102 | CurrentTaxYearAmt |
| Total | $1,828,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,828,708 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,200 | CurrentTaxYearAmt |
| Total | $81,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,909,961 | TotalSupportAmt |
| Public Support CY170 | 0.95750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93800 | 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 | OTHER INCOME 70,053 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,401 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,021 | DepreciationAmt |
| Book Value | $7,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,380 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KOINONIA FAMILY LIFE, INC., WAS CREATED AS A NON-FOR-PROFIT COMMUNITY AND ECONOMIC DEVELOPMENT CORPORATION, FOR THE PURPOSE OF REBUILDING AND REVITALIZING COMMUNITIES THROUGH EDUCATION AND COUNSELING DESIGNED TO MEET SOCIAL, EDUCATIONAL AND SPIRITUAL NEEDS OF FAMILIES IN CAMDEN. |
| FORM 990, PAGE 1, PART I, LINE 6 | IN CAMDEN, NJ 13.5% OF THE POPULATION IS FOOD INSECURE. THAT IS WHY CAMDEN DREAM CENTERS WEEK-DAY FOOD PANTRY AND WEEKLY LOVE SATURDAY PROGRAMS HAVE SUPPORTED COMMUNITY FOR THE PAST 20 YEARS. VOLUNTEERS DONATE TIME TO RUN FOOD PANTRY AND PACKAGE FOOD FOR DISTRIBUTION. |
| FORM 990, PAGE 2, PART III, LINE 4A | FEEDING AMERICA GRANT - 500,000 PROJECT SUMMARY - OUR TARGET AUDIENCE IS CAMDEN, NEW JERSEY WHERE PEOPLE OF COLOR CONSTITUTE 99% OF THE POPULATION. THE MAJOR PROBLEMS ARE: (1) THERE IS NO APPROVED PROGRAM OF STUDY IN THE AGRICULTURE FOOD AND NATURAL RESOURCES (AFNR) CLUSTER IN THE SCHOOL DISTRICT. (2) THERE IS SIGNIFICANT UNDERREPRESENTATION OF BLACK AND HISPANIC STUDENTS IN AGRICULTURAL SCIENCE. (3) STUDENTS HAVE NEGATIVE CONNOTATIONS OF FARMING WITH SLAVERY AND/OR MIGRANT WORK. (4) EMERGING FARMING PRACTICES AND CLIMATE CHANGE AFFECT HEALTH FOOD ACCESS. OUR AGSTEM CTE PROGRAM OF STUDY TO DRIVE CAREER PATHWAYS FOR MARGINALIZED STUDENTS. OUR PURPOSE IS TO INCREASE PARTICIPATION OF STUDENTS IN AGRICULTURAL CAREER PATHWAYS BY LEVERAGING TECHNOLOGY AND INTRODUCING AGSTEM EDUCATON. THIS WILL IMPACT THE GARDEN STATE'S AGRICULTURAL EDUCATION BY CREATING A CTE AGRICULTURE SCIENCE EDUCATION PROGRAM FOR OUR BENEFICIARIES, SECONDARY SCHOOL STUDENTS. THE PROGRAM OF STUDY IS STRUCTURED TO BE COMPLIANT WITH PERKINS V REQUIREMENTS OF CURRICULA, CERTIFIED TEACHERS, DUAL CREDIT AGREEMENTS, CAREER TECHNICAL STUDENT ORGANIZATION AND WORK-BASED LEARNING. OUR PROJECT WILL HAVE A SIGNIFICANT IMPACT AS IT BUILDS UPON A HYDROPONIC FARM AND LAB CURRENTLY FUNDED BY FEEDING AMERICA'S EQUITY IMPACT FUND. OUR AGSTEM LAB WILL HELP STUDENTS MEET GLOBAL CHALLENGES USING AG-TECHNOLOGY AND NATIONAL EDUCATION STANDARDS. OUR FOCUS IS ON: HYDROPONIC SYSTEMS, URBAN AGRICULTURE, PLANT BIOLOGY, CHEMISTRY, PHYSICS, AND DATA SCIENCE. THE OUTCOME WILL INCREASE THE WORKFORCE PIPELINE AND HELP MARGINALIZED STUDENTS OBTAIN AGSTEM IN-DEMAND OCCUPATIONS. LEVERAGING PERKINS V FUNDING IS CRITICAL FOR SUSTAINABILITY AND LONG-TERM IMPACT. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMCAST - 100,000 GRANT FUNDS FROM THIS GRANT WERE USED TO UNLOCK STUDENT POTENTIAL IN THE IT WORKFORCE AND THE IMPACT THAT ARTIFICIAL INTELLIGENCE (AI) NOW HAS ON COMPUTER NETWORKS AND CYUBERSECURITY. AI IS AMOUNG THE HOTTEST TECHNOLOGIES RESHAPING THE FUTURE OF WORK AND THE IT SECTOR. WE PROVIDED CCNA TRAING TO OUR LEARNERS HELPING THEM UNDERSTAND WHAT COMPUTER NETWORKS ARE AND THE IMPACT OF AI ON IT NOW, AND IN THE FUTURE. WE TAUGHT ENTRY LEVEL IT SKILLS SO LEARNERS CAN SEE THEMSELVES IN AN IT CAREER; PREPARING OUR LEARNERS PASS THE CISCO CCNA CERTIFICATION EXAM BY DELIVERING THE BEST IN CLASS COURSEWORK PROVIDED BY CISCO USING THE ABILITY OF A MACHINE TO LEARN PATTERNS AND MAKE PREDICTIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | FREEDOM SCHOOL YOUTH LITERACY AND STEM LEARNING - 100,000 THE 2023 CAMDEN DREAM CDF FREEDOM SCHOOL WAS HOSTED AT MASTERY HIGH SCHOOL IN CAMDEN, NEW JERSEY. THIS IS A SIX WEEK SUMMER LITERACY ENRICHMENT PROGRAM, COUPLED WITH A HIGH QUALITY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAM WHICH IS OFFERED EACH DAY OVER SIX WEEKS. WE SERVED FIFTY EIGHT (58) SCHOLARS DURING THE SUMMER OF 2023 FROM KINDERGARTEN TO EIGHTH GRADE. OUR OBJECTIVES WERE TO IMPROVE STUDENT READING BY ONE GRADE LEVEL AND IMPROVE STUDENTS' CRITICAL AND COMPUTATIONAL THINKG SKILLS, WHICH WILL SERVE THEM THROUGHOUT THEIR LIVES. THE INNOVATIVE LITERACY LAB, IN PARTNERSHIP WITH EDUCATION TESTING S. PRINCETON, NJ WAS UISED AGAIN THIS YEAR, IT IS A TOOL USED TO MEASURE READING OUTCOMES AND RELATED SKILLS. THE RESULTS OF THIS SUMMER'S PROGRAM CONFIRM WE ACHIEVED OUR GOAL: TO DEVELOP A LOVE FOR READING WHILE EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THIS MODEL ENCOURAGES AND SUPPORTS POSITIVE ATTITUDES TOWARD LEARNING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE FINANCE COMMITTEE PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A WRITTEN STATEMENT CERTIFYING THAT NO CONFLICT OF INTEREST EXIST. THE POLICY REQUIRES ANY DIRECTOR OR OFFICER TO ABSTAIN FROM VOTING ON ALL MATTERS WHERE A DIRECT OR INDIRECT CONFLICT OF INTEREST MAY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE COMPENSATION COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1.SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3.DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4.INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION BY REQUEST. THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE ADDRESS BY ANY INTERESTED PARTY BY SCHEDULING AN APPOINTMENT. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/INSTRUCTORS 173,286 0 0 MENTOR STIPENDS 11,548 0 0 PAYROLL PROCESSING FEES 0 4,270 0 TOTAL 184,834 4,270 0 |
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