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← CLINTON HILL COMMUNITY ACTION

Form 990 for tax year 2023

Filed by CLINTON HILL COMMUNITY ACTION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,979,451 changed to $4,387,871
Total expenses
$3,768,685 changed to $4,022,047
Contributions and grants received
$4,754,475 changed to $4,162,279
Program service revenue
$224,976 changed to $225,592
Total assets, end of year
$2,850,248 changed to $1,950,382
Total liabilities, end of year
$187,323 changed to $226,522
Net assets or fund balances, end of year
$2,662,925 changed to $1,723,860
Program services expenses
$3,332,333 changed to $3,349,123
Management and general expenses
$341,368 changed to $541,518
Fundraising expenses
$94,984 changed to $131,406
Program service expenses (Part III)
$3,332,333 changed to $3,349,123

Totals

Total revenue
$4,387,871
Total expenses
$4,022,047
Contributions and grants received
$4,162,279
Grants paid
$0
Program service revenue
$225,592
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,950,382
Total liabilities, end of year
$226,522
Net assets or fund balances, end of year
$1,723,860
Program services expenses (Part IX)
$3,349,123
Management and general expenses
$541,518
Fundraising expenses
$131,406
Program service expenses (Part III)
$3,349,123

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,168,134

  • 1f · All other contributions, gifts and grants

    $2,994,145

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $225,592 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,679 · program services $0 · management and general $140,679 · fundraising $0

  • 7 · Other salaries and wages

    total $1,161,556 · program services $1,041,788 · management and general $54,656 · fundraising $65,112

  • 9 · Other employee benefits

    total $290,887 · program services $232,710 · management and general $43,633 · fundraising $14,544

  • 10 · Payroll taxes

    total $131,425 · program services $105,140 · management and general $19,714 · fundraising $6,571

  • 11b · Fees: legal

    total $18,753 · program services $0 · management and general $18,753 · fundraising $0

  • 11c · Fees: accounting

    total $116,730 · program services $113,969 · management and general $2,616 · fundraising $145

  • 11g · Fees: other

    total $6,978 · program services $0 · management and general $0 · fundraising $6,978

  • 12 · Advertising and promotion

    total $2,407 · program services $1,926 · management and general $361 · fundraising $120

  • 13 · Office expenses

    total $21,699 · program services $17,359 · management and general $3,255 · fundraising $1,085

  • 14 · Information technology

    total $23,891 · program services $19,112 · management and general $3,584 · fundraising $1,195

  • 16 · Occupancy

    total $45,288 · program services $36,231 · management and general $6,793 · fundraising $2,264

  • 19 · Conferences, conventions and meetings

    total $68,058 · program services $54,446 · management and general $10,209 · fundraising $3,403

  • 23 · Insurance

    total $45,476 · program services $38,655 · management and general $6,821 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $77,960 · program services $66,266 · management and general $11,694 · fundraising $0

  • 24b · Other expenses: SUBCONTRACTOR EXPENSES

    total $779,179 · program services $662,302 · management and general $116,877 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $72,296 · program services $61,452 · management and general $10,844 · fundraising $0

  • 24d · Other expenses: STAFF TRAINING

    total $42,661 · program services $34,128 · management and general $6,399 · fundraising $2,134

  • 24e · All other expenses

    total $976,124 · program services $863,639 · management and general $84,630 · fundraising $27,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,243 · end of year $629,183

  • 3 · Pledges and grants receivable

    beginning of year $463,737 · end of year $1,243,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,064 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $77,490

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,009 · end of year $147,967

  • 25 · Other liabilities

    beginning of year $0 · end of year $78,555

  • 27 · Net assets without donor restrictions

    beginning of year $574,404 · end of year $519,555

  • 28 · Net assets with donor restrictions

    beginning of year $783,631 · end of year $1,204,305

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS.

  • CLINTON HILL COMMUNITY ACTION,INC. IS A COMMUNITY BASED ORGANIZATION IN THE CLINTON HILL NEIGHBORHOOD OF NEWARK, NEW JERSEY. IT WORKS TO PROMOTE JUSTICE IN THE REALMS OF HOUSING, FOOD, ECONOMIC OPPORTUNITY AND THE ENVIRONMENT. THE ORGANIZATIONS MISSION IS TO PARTNER WITH RESIDENTS TO REVITALIZE THE NEIGHBORHOOD, ENSURE DEVELOPMENT IS EQUITABLE AND JUST AND ADVOCATE FOR THE COMMUNITY NEEDS AND WHAT THE COMMUNITY DESERVES. THE ORGANIZATION SUPPORTS ITS PROGRAMS ACTIVITIES PRIMARILY THROUGH GRANTS, PRIVATE CONTRIBUTIONS AND SPECIAL EVENTS.

    Expenses $3,349,123

As filed on the 2023 return.

Listed in Part VII

  • Dr Robert Austin

    CHARPERSON

    Total calculated
    $0
    Hours/week
    5

  • Constance Edouard

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kim Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kim Gaddy

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dominique Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eric Nesmith

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sharon Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Calvin Souder

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Khaatim Sherrer El

    EXECUTIVE DIRECTOR

    Total calculated
    $140,679
    From this org
    $140,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202503199349303365

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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