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Nonprofiteer
← CLINTON HILL COMMUNITY ACTION

Form 990 for tax year 2023

Filed by CLINTON HILL COMMUNITY ACTION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , 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
$4,979,451
Total expenses
$3,768,685
Contributions and grants received
$4,754,475
Grants paid
$0
Program service revenue
$224,976
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,850,248
Total liabilities, end of year
$187,323
Net assets or fund balances, end of year
$2,662,925
Program services expenses (Part IX)
$3,332,333
Management and general expenses
$341,368
Fundraising expenses
$94,984
Program service expenses (Part III)
$3,332,333

Program services were 88.4% 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)

    $1,567,500

  • 1f · All other contributions, gifts and grants

    $3,186,975

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $224,976 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,769 · program services $0 · management and general $83,769 · fundraising $0

  • 7 · Other salaries and wages

    total $1,026,968 · program services $965,188 · management and general $9,750 · fundraising $52,030

  • 9 · Other employee benefits

    total $223,547 · program services $185,378 · management and general $26,169 · fundraising $12,000

  • 10 · Payroll taxes

    total $340,755 · program services $274,153 · management and general $42,959 · fundraising $23,643

  • 11g · Fees: other

    total $410,439 · program services $323,579 · management and general $86,860 · fundraising $0

  • 13 · Office expenses

    total $39,441 · program services $22,406 · management and general $13,370 · fundraising $3,665

  • 16 · Occupancy

    total $117,585 · program services $38,582 · management and general $78,491 · fundraising $512

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,129,254 · program services $1,129,254 · management and general $0 · fundraising $0

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $111,755 · program services $111,755 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $285,172 · program services $282,038 · management and general $0 · fundraising $3,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,243 · end of year $1,011,252

  • 3 · Pledges and grants receivable

    beginning of year $463,737 · end of year $1,836,208

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,064 · end of year $2,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,009 · end of year $187,323

  • 27 · Net assets without donor restrictions

    beginning of year $574,404 · end of year $2,662,925

  • 28 · Net assets with donor restrictions

    beginning of year $783,631

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.

  • 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 $200,101

  • PRUDENTIAL FOUNDATION HOUSING PROGAMMING - TO ADDRESS HOUSING INSTABILITY AND HOUSING QUALITY ISSUES, WHILE PROVIDING HOME BUYERS EDUCATION TO RESIDENTS TO INCREASE HOME OWNERSHIP RATES IN THE CLINTON HILL NEIGHBORHOOD.

    Expenses $217,857

  • MAHER CHARITABLE FOUNDATION - GENERAL OPERATING SUPPORT TO BUILD ORGANIZATIONAL CAPACITY AS A COMMUNITY DEVELOPMENT ORGANIZATION, WORKING TO REVITALIZE THE CLINTON HILL NEIGHBORHOOD.

    Expenses $2,914,375

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
    $83,769
    From this org
    $83,769
    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
2023v5.1
Source object
202443209349306274

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