KOINONIA FAMILY LIFE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA FAMILY LIFE INC (EIN 31-1565431)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-30
- IRS object ID
- 202222429349300847
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T13:19:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK PERRY | PreparerPersonNm |
| PTIN | P00227890 | PTIN |
| Phone | 7322209700 | PhoneNum |
| Preparation | 2022-08-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $241,276 | 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 | 16 | TotalEmployeeCnt |
| Total Volunteers | 1520 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $189,343 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $51,933 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $241,276 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $34,666 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $176,123 | CYOtherExpensesAmt |
| CY Total Expenses | $210,789 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $30,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,140 | 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 | $108,498 | ExpenseAmt |
| Desc | CAMDEN DREAM CENTER AND THE CHILDRENS DEFENSE FUND (CDF) SHARE CORE MISSION-CRITICAL OBJECTIVES: THAT IS TO SERVE CHILDREN AND YOUNG ADULTS IN COMMUNITIES WHERE QUALITY ACADEMIC ENRICHMENT PROGRAMMING IS LIMITED, COST-PROHIBITIVE, OR NON-EXISTENT. THE CAMDEN DREAM CENTER HAS ADOPTED A LEAVE NO CHILD BEHIND APPROACH. CAMDEN DREAM CENTER IN PARTNERSHIP WITH CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY AND CISCO NETWORKING ACADEMY OPENED THE FIRST CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM IN CAMDEN, NEW JERSEY.CAMDEN DREAM CDF FREEDOM SCHOOL IS A PROGRAM THAT ENHANCES CHILDRENS MOTIVATION TO READ AND GENERATES POSITIVE ATTITUDES TOWARD LEARNING, WHILE CONNECTING THE NEEDS OF CHILDREN AND FAMILIES TO APPROPRIATE RESOURCES IN THEIR COMMUNITIES. THE CAMDEN DREAM CDF FREEDOM SCHOOL IS A 6-WEEK INTEGRATED READING CURRICULUM SUMMER PROGRAM THAT FOCUSES ON UNDERSERVED YOUTH IN CAMDEN'S LOW-INCOME AREAS TO DEVELOP A CAPACITY AND LOVE FOR READING, ENCOURAGE POSITIVE ATTITUDES TOWARD LEARNING AND IMPROVE PARENTAL ENGAGEMENT THROUGH: 1) HIGH QUALITY ACADEMIC ENRICHMENT; 2) PARENT/FAMILY INVOLVEMENT; 3) SOCIAL ACTION AND CIVIC ENGAGEMENT;4) INTERGENERATIONAL SERVANT LEADERSHIP; AND 5) NUTRITION, HEALTH AND MENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,519 | ExpenseAmt |
| Revenue | $51,933 | RevenueAmt |
| Desc | THE CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL IS A CISCO PARTNER, WHICH IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD, TROUBLESHOOT AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNICTIES AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. THE CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DEMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. STUDENTS ARE PREPARED FOR A +, CCENT, CCNA, CCNA SECURITY AND CCNP CERTIFICATIONS. WE OFFER COURSEWORK DEVELOPED IN COLLABORATION WITH CISCO COMMUNITY PARTNERS. THESE COURSES ARE: INTRO TO INTERNET OF EVERYTHING, INTRO TO CYBERSECURITY; NDG LINUX ESSENTIALS, BE YOUR OWN BOSS: ENTREPRENEURSHIP, AND GET CONNECTED. WE BECAME AN ACADEMY SUPPORT CENTER (ASC) AND INSTRUCTOR TRAINING CENTER. WE SUPPORT 18 OTHER ACADEMIES THAT SERVES MORE THAN 1,000 STUDENTS ALL OF WHOM WILL NEED JOBS ONCE THEY'VE COMPLETED THE TRAININGS. THOUGH MUCH OF THEIR CLASSES WERE AFFECTED BY COVID-19 IN 2021. IN 2021, THE ORGANIZATION ADDED A REGISTERED APPRENTICEHSIP PROGRAM TO IT'S TRAINING PORTFOLIO. THIS PROGRAM SEEKS TO TRAIN AND EMPLOY COMMUNITY INDIVIDUALS, BUT ALSO TO ALIGN THE TRAINING WITH THE HIRING NEEDS OF THE ORGANIZATION'S EMPLOYER PARTNERS. THE GREATEST CHALLENGE IN 2021 WAS TO RECRAFT HOW TO DELIVER OUR SERVICES IN A SUSTAINABLE WAY. WHILE THE GLOBAL PANDEMIC PRESENTED AN UNUSUAL SET OF CHALLENGES, THE LEADERSHIP TEAM MOVED TO BE ABLE TO DELIVER SERVICES VIRTUALLY WHICH EXPANDED CAPABILITIES THROUGH ONLINE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,316 | ExpenseAmt |
| Desc | THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400-500 FAMILIES DURING 2021. THE ORGANIZATION HAS 15-20 VOLUNTEERS WHO PUT IN OVER 1,800 HOURS OF SERVICE DURING THE YEAR. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,316 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $190,333 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | LINDA 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN DAVIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAUL STEINBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH DAVIS | ||||||
| PRESIDENT CO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA DAVIS | ||||||
| EXECUTIVE DI | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TAMARA MARTIN | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $25,500 | GovernmentGrantsAmt |
| All Other Contributions | $163,843 | AllOtherContributionsAmt |
| Total Contributions | $189,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IT TRAINING FEES | Desc |
| Total Revenue Column | $51,933 | TotalRevenueColumnAmt |
| Exclusion | $51,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,933 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,276 | TotalRevenueColumnAmt |
| Exclusion | $51,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,707 | TotalAmt |
| Program Services | $31,707 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,585 | TotalAmt |
| Program Services | $2,585 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230 | TotalAmt |
| Program Services | $614 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725 | TotalAmt |
| Program Services | $5,250 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,829 | TotalAmt |
| Program Services | $71,680 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,736 | TotalAmt |
| Program Services | $3,616 | ProgramServicesAmt |
| Management And General | $7,120 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196 | TotalAmt |
| Program Services | $10,196 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,898 | TotalAmt |
| Program Services | $32,308 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $2,952 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,471 | TotalAmt |
| Program Services | $799 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION & TRAINING | $14,439 | $14,439 | |
| DONATIONS | $11,134 | $11,134 | |
| DUES & MEMBERSHIPS | $2,605 | $2,344 | $261 |
| SUPPLIES | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,789 | TotalAmt |
| Program Services | $190,333 | ProgramServicesAmt |
| Management And General | $20,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219 | BOYAmt |
| EOY | $31,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734 | BOYAmt |
| EOY | $166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953 | BOYAmt |
| EOY | $32,140 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | 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 | $1,653 | BOYAmt |
| EOY | $32,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653 | BOYAmt |
| EOY | $32,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953 | BOYAmt |
| EOY | $32,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,487 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $130,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,343 | CurrentTaxYearAmt |
| Total | $722,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,343 | CurrentTaxYearAmt |
| Total | $722,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $722,228 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,933 | CurrentTaxYearAmt |
| Total | $51,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $774,161 | TotalSupportAmt |
| Public Support CY170 | 0.93290 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $22,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,519 | DepreciationAmt |
| Book Value | $166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166 | 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 | CAMDEN DREAM CENTER AND THE CHILDRENS DEFENSE FUND (CDF) SHARE CORE MISSION-CRITICAL OBJECTIVES: THAT IS TO SERVE CHILDREN AND YOUNG ADULTS IN COMMUNITIES WHERE QUALITY ACADEMIC ENRICHMENT PROGRAMMING IS LIMITED, COST-PROHIBITIVE, OR NON-EXISTENT. THE CAMDEN DREAM CENTER HAS ADOPTED A LEAVE NO CHILD BEHIND APPROACH. CAMDEN DREAM CENTER IN PARTNERSHIP WITH CAMDEN SCHOOL DISTRICT, RUTGERS UNIVERSITY AND CISCO NETWORKING ACADEMY OPENED THE FIRST CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS PROGRAM IN CAMDEN, NEW JERSEY.CAMDEN DREAM CDF FREEDOM SCHOOL IS A PROGRAM THAT ENHANCES CHILDRENS MOTIVATION TO READ AND GENERATES POSITIVE ATTITUDES TOWARD LEARNING, WHILE CONNECTING THE NEEDS OF CHILDREN AND FAMILIES TO APPROPRIATE RESOURCES IN THEIR COMMUNITIES. THE CAMDEN DREAM CDF FREEDOM SCHOOL IS A 6-WEEK INTEGRATED READING CURRICULUM SUMMER PROGRAM THAT FOCUSES ON UNDERSERVED YOUTH IN CAMDEN'S LOW-INCOME AREAS TO DEVELOP A CAPACITY AND LOVE FOR READING, ENCOURAGE POSITIVE ATTITUDES TOWARD LEARNING AND IMPROVE PARENTAL ENGAGEMENT THROUGH: 1) HIGH QUALITY ACADEMIC ENRICHMENT; 2) PARENT/FAMILY INVOLVEMENT; 3) SOCIAL ACTION AND CIVIC ENGAGEMENT;4) INTERGENERATIONAL SERVANT LEADERSHIP; AND 5) NUTRITION, HEALTH AND MENTAL HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE CAMDEN DREAM CENTER TECHNOLOGY TRAINING SCHOOL IS A CISCO PARTNER, WHICH IS A GLOBAL EDUCATION PROGRAM THAT TEACHES STUDENTS HOW TO DESIGN, BUILD, TROUBLESHOOT AND SECURE COMPUTER NETWORKS FOR INCREASED ACCESS TO CAREER AND ECONOMIC OPPORTUNITIES IN COMMUNICTIES AROUND THE WORLD. UNDER THE ACADMY'S TRAINING PROGRAM, THE CDC TECHNOLOGY TRAINING SCHOOL DELIVERS CISCO COURSES AT ITS CAMPUS IN CAMDEN, NEW JERSEY. THE CISCO NETWORKING ACADEMY OFFERS ICT COURSES THAT ALIGN WITH REAL-WORLD WORKFORCE DEMANDS TO PREPARE STUDENTS FOR EXCITING CAREERS IN ICT. STUDENTS ARE PREPARED FOR A +, CCENT, CCNA, CCNA SECURITY AND CCNP CERTIFICATIONS. WE OFFER COURSEWORK DEVELOPED IN COLLABORATION WITH CISCO COMMUNITY PARTNERS. THESE COURSES ARE: INTRO TO INTERNET OF EVERYTHING, INTRO TO CYBERSECURITY; NDG LINUX ESSENTIALS, BE YOUR OWN BOSS: ENTREPRENEURSHIP, AND GET CONNECTED. WE BECAME AN ACADEMY SUPPORT CENTER (ASC) AND INSTRUCTOR TRAINING CENTER. WE SUPPORT 18 OTHER ACADEMIES THAT SERVES MORE THAN 1,000 STUDENTS ALL OF WHOM WILL NEED JOBS ONCE THEY'VE COMPLETED THE TRAININGS. THOUGH MUCH OF THEIR CLASSES WERE AFFECTED BY COVID-19 IN 2021. IN 2021, THE ORGANIZATION ADDED A REGISTERED APPRENTICEHSIP PROGRAM TO IT'S TRAINING PORTFOLIO. THIS PROGRAM SEEKS TO TRAIN AND EMPLOY COMMUNITY INDIVIDUALS, BUT ALSO TO ALIGN THE TRAINING WITH THE HIRING NEEDS OF THE ORGANIZATION'S EMPLOYER PARTNERS. THE GREATEST CHALLENGE IN 2021 WAS TO RECRAFT HOW TO DELIVER OUR SERVICES IN A SUSTAINABLE WAY. WHILE THE GLOBAL PANDEMIC PRESENTED AN UNUSUAL SET OF CHALLENGES, THE LEADERSHIP TEAM MOVED TO BE ABLE TO DELIVER SERVICES VIRTUALLY WHICH EXPANDED CAPABILITIES THROUGH ONLINE SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION CONTINUES TO PROVIDE FOOD PANTRY SERVICES TO APPROXIMATELY 400-500 FAMILIES DURING 2021. THE ORGANIZATION HAS 15-20 VOLUNTEERS WHO PUT IN OVER 1,800 HOURS OF SERVICE DURING THE YEAR. ALL OF THE FOOD RECEIVED FROM LOCAL SUPERMARKETS AND GROCERY CHAINS ARE DONATED. |
| 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 66,272 0 0 MENTOR STIPENDS 5,408 0 0 PAYROLL PROCESSING FEES 0 1,149 0 TOTAL 71,680 1,149 0 |
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