Totals
- Total revenue
- $322,812
- Total expenses
- $314,561
- Contributions and grants received
- $192,077
- Grants paid
- $145,820
- Program service revenue
- $1,859
- Investment income
- $9,671
- Other revenue
- $119,205
- Total assets, end of year
- $445,426
- Total liabilities, end of year
- $3,552
- Net assets or fund balances, end of year
- $441,874
- Program services expenses (Part IX)
- $232,888
- Management and general expenses
- $54,954
- Fundraising expenses
- $26,719
- Program service expenses (Part III)
- $232,888
Program services were 74.0% 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.
-
1c · Fundraising events
$35,257
-
1f · All other contributions, gifts and grants
$156,820
-
2a · Program service revenue: PROGRAM OTHER
total $1,859 · related or exempt $1,859
-
3 · Investment income
total $9,671 · excluded $9,671
-
8a · Fundraising events: gross income
$216,622
-
8a · Fundraising events: contributions included on line 1c
$35,257
-
8b · Fundraising events: direct expenses
$97,417
-
8c · Net income from fundraising events
total $119,205 · excluded $119,205
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,820 · program services $145,820
-
5 · Compensation of officers, directors and key employees
total $59,950 · program services $11,989 · management and general $23,981 · fundraising $23,980
-
7 · Other salaries and wages
total $25,275 · program services $21,484 · management and general $1,263 · fundraising $2,528
-
10 · Payroll taxes
total $2,118 · program services $1,801 · management and general $106 · fundraising $211
-
11c · Fees: accounting
total $10,875 · management and general $10,875
-
11g · Fees: other
total $2,247 · management and general $2,247
-
13 · Office expenses
total $15,322 · program services $9,796 · management and general $5,526
-
14 · Information technology
total $5,877 · management and general $5,877
-
19 · Conferences, conventions and meetings
total $14,253 · program services $14,253
-
23 · Insurance
total $5,079 · management and general $5,079
-
24a · Other expenses: PARTNERSHIP FOR HEALTHY
total $27,745 · program services $27,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,490 · end of year $57,950
-
11 · Investments: publicly traded securities
beginning of year $366,734 · end of year $387,476
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $3,552
-
27 · Net assets without donor restrictions
beginning of year $336,360 · end of year $372,899
-
28 · Net assets with donor restrictions
beginning of year $59,864 · end of year $68,975
Mission and programs · 2022
Mission
THE COMMUNITY CHEST OF ENGLEWOOD (THE ORGANIZATION") IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY.
-
TO PROVIDE GRANT ALLOCATIONS TO WORTHY CHARITIES IN THE SURROUNDING COMMUNITY.
Expenses $232,888 · Grants $145,820 · Revenue $1,859
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamara FrancisTAMARA FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill AllportBILL ALLPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew KovarANDREW KOVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew LibienMATTHEW LIBIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marla IsacksonMARLA ISACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Annette CorbinANNETTE CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melanie SimonMELANIE SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Martin HuguleyMARTIN HUGULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anton SchermerANTON SCHERMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trevor JadooTREVOR JADOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John WilkensJOHN WILKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jami ToolenJAMI TOOLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer YanowitzJENNIFER YANOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brigette MitchellBRIGETTE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ava RattiganAVA RATTIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Renee BouazizRENEE BOUAZIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Barbara BrensilberBARBARA BRENSILBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily ChangEMILY CHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James GeraghtyJAMES GERAGHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Barbara StraussBARBARA STRAUSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Richard KennedyRICHARD KENNEDY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Franci SteinbergFRANCI STEINBERG
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Vicki SidrowVICKI SIDROW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Robert ReinemannROBERT REINEMANN
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amie AburustumAMIE ABURUSTUM
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dr Shelly WimpfheimerDR SHELLY WIMPFHEIMER
EXECUTIVE DIRECTOR
- Total calculated
- $59,950
- From this org
- $59,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
-
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$8,000
GENERAL SUPPORT
-
$7,700
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400759349301770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.