Camden Coalition INC

Tax-deductible

Camden, NJ501(c)(3)Since 2006Health CareEIN 32-0332843Revenue $18.4M in FY2024

On file with the IRScamdenhealth.org800 Cooper Street 7th Floor, 08102-1155 · Camden, NJTax-exempt since May 2013Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Spark a field and movement that unites communities of caregivers in Camden and across the nation to improve the wellbeing of individuals with complex health and social needs.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 29 volunteers and 93 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.1M a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 10% of spending
Top officer’s pay higher than 64% of similar orgs
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $220K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6.8M
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.4M
-8% vs prior year
Spent
$16.4M
To programs
77%
Net assets
$10.9M
By yearFY2020–FY2024
Revenue
$18.4M
FY2024▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.6M
FY2021$11.0M
FY2022$12.9M
FY2023$20.0M
FY2024$18.4M
Expenses
$16.4M
FY2024▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.0M
FY2021$10.7M
FY2022$12.2M
FY2023$18.2M
FY2024$16.4M
Net assets
$10.9M
FY2024▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.1M
FY2021$6.4M
FY2022$7.1M
FY2023$8.9M
FY2024$10.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2010-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $12.5M Management & general 23% · $3.8M Fundraising 0% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

33 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$397,148Pt VII · Sec A
General Counsel
$247,383Pt VII · Sec A
Chief Financial Officer
$188,856Pt VII · Sec A
Chief Strategy & Advancement O
$187,543Pt VII · Sec A
Senior Director
$183,121Pt VII · Sec A
Senior Director
$175,642Pt VII · Sec A
$159,010Pt VII · Sec A
$4,200Pt VII · Sec A

Kathleen G Noonan’s $397K as President & CEO is at the 64th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Kathleen G Noonan$397,148$338,910——
Kathleen Noonan——$291,972$275,414
Mark R Humowiecki$247,383$226,167$188,356$179,276
Laurie Hardin——$209,991$203,904
Anthony Depietro$188,856———
Natasha N Dravid$187,543$156,984——
Victor L Murray$183,121$162,900——
Aaron M Truchil$175,642$155,490——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Camden Coalition INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites caregivers nationally to improve wellbeing for those with complex needs.

Questions for Camden Coalition INC

Tap to ask. Camden Coalition INC sees how many people are interested.

Your first name shows with your question. Camden Coalition INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $11.3M · in their own filed words · FY2024
01

Care Management Redesign Initiatives-The RHH aims to deliver more coordinated, efficient, and effective care to residents of South Jersey, which includes many of the region's most vulnerable citizens.

$7.4Mprogram expense
02

National Center for Complex Health and Social Needs-The National Center for Complex Health and Social Needs aims to improve the outcomes for people with complex medical, behavioral, and social needs.

$2.8Mprogram expense
03

Data quality and improvement-The Coalition works to break down informational silos within the healthcare system and across sectors by sharing, analyzing, and evaluating quantitative and qualitative data.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$18.4M
Ln 12
Gifts and grantsLn 1h$10.9M
Fees for servicesLn 2g$6.9M
Investment incomeLn 3$433K
Money outPt IX
$16.4M
Ln 25
Programscol B$12.5M
Managementcol C$3.8M
Fundraisingcol D$48K
Owns and owesPt X
$10.9M
net assets · Ln 32
Cash and savingsLn 1–2$11.7M
Total assetsLn 16$17.7M
LiabilitiesLn 26$6.8M
PeoplePt VI, VII
33
listed · VII A
PaidVII A11
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.9M
Government grantsLn 1e$5.8M
Fees for servicesLn 2g$6.9M
Investment incomeLn 3$433K
Other incomeLn 4–11$71K
Gains on assetsLn 7$0
Total revenueLn 12$18.4M
Assets in detailPt X, end of year
CashLn 1$165K
SavingsLn 2$11.5M
Cash and savings togetherLn 1–2$11.7M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$76K
Other assetsLn 15$3.5M
Total assetsLn 16$17.7M
LiabilitiesLn 26$6.8M
Net assetsLn 32$10.9M
OperationsPt I, VI
EmployeesI 593
VolunteersI 629
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$10.8M$11.7M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$89K$76K
Total assetsLn 16$15.3M$17.7M
LiabilitiesLn 26$6.4M$6.8M
Net assetsLn 32$8.9M$10.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$619K$364K$255K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$7.2M$5.4M$1.8M
Pension plan contributionsLn 8$208K$178K$30K
Other employee benefitsLn 9$1.1M$922K$157K
Payroll taxesLn 10$642K$549K$94K
Management feesLn 11a$0
Legal feesLn 11b$141K$39K$73K$29K
Accounting feesLn 11c$73K$20K$38K$15K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$3.5M$3.3M$237K$4K
Advertising and promotionLn 12$45K$40K$6K
Office expensesLn 13$284K$106K$177K
Information technologyLn 14$780K$662K$117K
RoyaltiesLn 15$0
OccupancyLn 16$567K$7K$560K
TravelLn 17$204K$175K$30K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$365K$327K$38K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$103K$5K$98K
Other expenses (24a–d)Ln 24$494K$467K$27K
Total functional expensesLn 25$16.4M$12.5M$3.8M$48K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $18.4M$16.4M$2.0M$10.9M 990 PDF
FY2023 $20.0M$18.2M$1.8M$8.9M 990 PDF
FY2022 $12.9M$12.2M$704K$7.1M 990 PDF
FY2021 $11.0M$10.7M$298K$6.4M 990 PDF
FY2020 $10.6M$10.0M$505K$6.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $18,365,426 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,388,021$10,936,515
I-9 Program service revenuePrior year $5,175,912$6,925,186
I-10 Investment incomePrior year $363,363$433,082
I-11 Other revenuePrior year $54,530$70,643
I-12 Total revenuePrior year $19,981,826$18,365,426
I-13 Grants and similar amounts paidPrior year $0$5,330
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,532,032$9,721,905
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,626,513$6,637,756
I-18 Total expensesPrior year $18,158,545$16,364,991
I-19 Revenue less expensesPrior year $1,823,281$2,000,435
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,365,426 across 11 lines filed
VIII-1e Government grants$5,843,309
VIII-1f All other contributions, gifts and grants$5,093,206
VIII-1h Total contributions, gifts and grants$10,936,515
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,925,186$6,925,186
VIII-3 Investment incomeExcluded from tax $433,082$433,082
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $70,643$70,643
VIII-12 Total revenueRelated to mission $6,925,186 · Unrelated business $0 · Excluded from tax $503,725$18,365,426
Part IX · Statement of functional expenses $16,364,991 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $5,330$5,330
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $364,077 · Management $255,329$619,406
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $5,385,731 · Management $1,786,478$7,172,209
IX-8 Pension plan contributionsPrograms $177,890 · Management $30,326$208,216
IX-9 Other employee benefitsPrograms $922,437 · Management $157,254$1,079,691
IX-10 Payroll taxesPrograms $548,822 · Management $93,561$642,383
IX-11a Management fees$0
IX-11b Legal feesPrograms $38,886 · Management $72,505 · Fundraising $29,192$140,583
IX-11c Accounting feesPrograms $20,251 · Management $37,759 · Fundraising $15,202$73,212
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,293,638 · Management $237,420 · Fundraising $3,606$3,534,664
IX-12 Advertising and promotionPrograms $39,770 · Management $5,683$45,453
IX-13 Office expensesPrograms $106,427 · Management $177,473$283,900
IX-14 Information technologyPrograms $662,243 · Management $117,380$779,623
IX-15 Royalties$0
IX-16 OccupancyPrograms $7,171 · Management $559,837$567,008
IX-17 TravelPrograms $174,638 · Management $29,506$204,144
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $326,908 · Management $37,995$364,903
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $47,029$47,029
IX-23 InsurancePrograms $5,350 · Management $97,824$103,174
IX-24 Other expenses (24a–d)Programs $467,466 · Management $26,597$494,063
IX-25 Total functional expensesPrograms $12,547,035 · Management $3,769,956 · Fundraising $48,000$16,364,991
Part X · Balance sheet $17,691,649 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $130,366$164,877
X-2 Savings and temporary cash investmentsStart of year $10,668,804$11,500,011
X-3 Pledges and grants receivableStart of year $945,849$2,055,490
X-4 Accounts receivableStart of year $763,393$26,664
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $67,561$86,133
X-10c Land, buildings and equipment, netStart of year $89,380$76,147
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$257,046
X-15 Other assetsStart of year $2,632,654$3,525,281
X-16 Total assetsStart of year $15,298,007$17,691,649
X-17 Accounts payable and accrued expensesStart of year $684,296$936,081
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $2,958,835$2,241,006
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $2,773,826$3,633,077
X-26 Total liabilitiesStart of year $6,416,957$6,810,164
X-27 Net assets without donor restrictionsStart of year $8,881,050$10,881,485
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $8,881,050$10,881,485
X-33 Total liabilities and net assetsStart of year $15,298,007$17,691,649
Part XI · Reconciliation of net assets $10,881,485 net assets at year end
XI-1 Total revenue$18,365,426
XI-2 Total expenses$16,364,991
XI-3 Revenue less expenses$2,000,435
XI-4 Net assets at start of year$8,881,050
XI-10 Net assets at end of year$10,881,485

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.