Totals
- Total revenue
- $3,070,329
- Total expenses
- $2,303,963
- Contributions and grants received
- $3,070,329
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,457,044
- Total liabilities, end of year
- $99,009
- Net assets or fund balances, end of year
- $1,358,035
- Program services expenses (Part IX)
- $1,867,611
- Management and general expenses
- $341,368
- Fundraising expenses
- $94,984
- Program service expenses (Part III)
- $1,305,786
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$3,070,329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,519 · management and general $93,519
-
7 · Other salaries and wages
total $546,295 · program services $494,265 · fundraising $52,030
-
8 · Pension plan contributions
total $152,290 · program services $140,290 · fundraising $12,000
-
9 · Other employee benefits
total $26,169 · management and general $26,169
-
10 · Payroll taxes
total $270,033 · program services $203,431 · management and general $42,959 · fundraising $23,643
-
11a · Fees: management
total $5,189 · management and general $5,189
-
11c · Fees: accounting
total $86,860 · management and general $86,860
-
12 · Advertising and promotion
total $16,313 · program services $14,867 · fundraising $1,446
-
13 · Office expenses
total $44,222 · program services $32,376 · management and general $8,181 · fundraising $3,665
-
19 · Conferences, conventions and meetings
total $1,321 · program services $1,150 · fundraising $171
-
23 · Insurance
total $5,535 · program services $5,023 · fundraising $512
-
24a · Other expenses: PROGRAM EXPENSE
total $963,872 · program services $963,872
-
24b · Other expenses: BANK FEES
total $13,200 · program services $11,727 · fundraising $1,473
-
24c · Other expenses: FACILITIES
total $78,491 · management and general $78,491
-
24d · Other expenses: DUE AND SUBSCRIPTIONS
total $654 · program services $610 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,035 · end of year $951,243
-
4 · Accounts receivable
end of year $463,737
-
9 · Prepaid expenses and deferred charges
beginning of year $37,795 · end of year $42,064
-
17 · Accounts payable and accrued expenses
beginning of year $45,549 · end of year $99,009
-
27 · Net assets without donor restrictions
beginning of year $40,524 · end of year $574,405
-
28 · Net assets with donor restrictions
beginning of year $579,757 · end of year $783,630
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
WE NBSP;ARE NBSP;A NBSP;COMMUNITY NBSP;DEVELOPMENT NBSP;ORGANIZATION NBSP;THAT NBSP;WORK NBSP;WITH NBSP;RESIDENTS NBSP;AND NBSP;STAKEHOLDERS NBSP;TO NBSP;REVITALIZE NBSP;THE NBSP;NEIGHBORHOOD NBSP;AND NBSP;IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;OF NBSP;OUR NBSP;RESIDENTS
Activities or mission (Part I)
WE ARE A COMMUNITY DEVELOPMENT ORGANIZATION TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF OUR RESIDENTS.
-
HEALTHCARE FOUNDATION FOOD -PROGRAMMING TO ADDRESS FOOD INSECURITY IN THE CLINTON HILL NEIGHBORHOOD, INCREASING THE CAPACITY OF LOCAL FOOD PANTRIES, INCREASING RESIDENTS ACCESS TO FRESH FRUITS AND VEGETABLES, AND PROMOTING NUTRITION AND WELLNESS.
Expenses $100,101 · Grants $74,022
-
PRUDENTIAL FOUNDATION HOUSING- PROGRAMMING TO ADDRESS HOUSING INSTABILITY AND HOUSING QUALITY ISSUES, WHILE PROVIDING HOME BUYER EDUCATION TO RESIDENTS TO INCREASE HOME OWNERSHIP RATES IN THE CLINTON HILL NEIGHBORHOOD.
Expenses $117,857 · Grants $150,000
-
MAHER CHARITABLE FOUNDATION - GENERAL OPERATING SUPPORT TO BUILD ORGANIZATIONAL CAPACITY AS A COMMUNITY DEVELOPMENT ORGANIZATION, WORKING TO REVITALIZE THE CLINTON HILL NEIGHBORHOOD.
Expenses $1,159,948 · Grants $1,001,083
As filed on the 2022 return.
Listed in Part VII
-
Khaatim Sherrer ElKHAATIM SHERRER EL
EXECUTIVE DIRECTOR
- Total calculated
- $83,769
- From this org
- $83,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Robert AustinDR ROBERT AUSTIN
CHAIR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Constance EdouardCONSTANCE EDOUARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim CookKIM COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim GaddyKIM GADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dominique LeeDOMINIQUE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric NesmithERIC NESMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon SmithSHARON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Calvin SouderCALVIN SOUDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349302995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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