Totals
- Total revenue
- $3,571,170
- Total expenses
- $2,720,952
- Contributions and grants received
- $2,655,597
- Grants paid
- $4,500
- Program service revenue
- $914,421
- Investment income
- $28
- Other revenue
- $1,124
- Total assets, end of year
- $3,938,658
- Total liabilities, end of year
- $349,753
- Net assets or fund balances, end of year
- $3,588,905
- Program services expenses (Part IX)
- $2,154,734
- Management and general expenses
- $373,800
- Fundraising expenses
- $192,418
- Program service expenses (Part III)
- $2,154,734
Program services were 79.2% 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)
$936,014
-
1f · All other contributions, gifts and grants
$1,719,583
-
2a · Program service revenue: CONTRACT FEES
total $862,621 · related or exempt $862,621
-
2b · Program service revenue: PROGRAM REVENUE
total $51,800 · related or exempt $51,800
-
3 · Investment income
total $28 · excluded $28
-
11a · Other revenue: OTHER INCOME
total $1,124 · related or exempt $1,124
-
11e · Other revenue, total
$1,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,500 · program services $4,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $332,958 · program services $277,154 · management and general $27,902 · fundraising $27,902
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,283,521 · program services $1,182,117 · management and general $31,895 · fundraising $69,509
-
8 · Pension plan contributions
total $7,117 · program services $6,425 · management and general $263 · fundraising $429
-
9 · Other employee benefits
total $237,675 · program services $214,559 · management and general $8,793 · fundraising $14,323
-
10 · Payroll taxes
total $145,123 · program services $131,010 · management and general $5,368 · fundraising $8,745
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $170,305 · management and general $170,305
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,157 · program services $121,635 · management and general $59,209 · fundraising $55,313
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,912 · program services $29,786 · management and general $6,473 · fundraising $2,653
-
14 · Information technology
total $29,489 · program services $26,621 · management and general $1,091 · fundraising $1,777
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,275 · program services $121,448 · management and general $1,096 · fundraising $7,731
-
17 · Travel
total $9,603 · program services $3,268 · management and general $5,827 · fundraising $508
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,714 · program services $6,302 · management and general $5,890 · fundraising $1,522
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,693 · management and general $8,693
-
23 · Insurance
total $16,957 · program services $15,308 · management and general $627 · fundraising $1,022
-
24a · Other expenses: AMORTIZATION EXP - ROU LEASE ASSETS
total $8,563 · management and general $8,563
-
24b · Other expenses: MEMBERSHIP, DUES AND SUBSCRIPTIONS
total $11,255 · program services $3,333 · management and general $7,722 · fundraising $200
-
24c · Other expenses: STAFF TRAINING AND DEVELOPMENT
total $26,427 · program services $4,547 · management and general $21,681 · fundraising $199
-
24d · Other expenses: MARKETING AND OUTREACH
total $8,432 · program services $6,721 · management and general $1,126 · fundraising $585
-
24e · All other expenses
total $1,276 · management and general $1,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,191,585 · end of year $966,190
-
2 · Savings and temporary cash investments
beginning of year $142,989 · end of year $143,017
-
3 · Pledges and grants receivable
beginning of year $185,134 · end of year $478,500
-
4 · Accounts receivable
beginning of year $2,500 · end of year $8,474
-
9 · Prepaid expenses and deferred charges
beginning of year $24,960 · end of year $20,084
-
10a · Land, buildings and equipment: cost or other basis
$53,728
-
10b · Land, buildings and equipment: accumulated depreciation
$37,378
-
10c · Land, buildings and equipment, net
beginning of year $14,421 · end of year $16,350
-
15 · Other assets
beginning of year $1,498,451 · end of year $2,306,043
-
17 · Accounts payable and accrued expenses
beginning of year $177,587 · end of year $114,684
-
25 · Other liabilities
beginning of year $143,766 · end of year $235,069
-
27 · Net assets without donor restrictions
beginning of year $2,038,017 · end of year $2,195,167
-
28 · Net assets with donor restrictions
beginning of year $700,670 · end of year $1,393,738
Mission and programs · 2023
Mission
CHHAYA COMMUNITY DEVELOPMENT CORPORATION CHHAYA WAS FOUNDED IN 2000 INCORPORATED IN 2001 TO ADVOCATE FOR THE HOUSING NEEDS OF NEW YORK CITYS SOUTH ASIAN ORIGIN COMMUNITIES. CHHAYAS MISSION IS TO BUILD THE POWER, HOUSING STABILITY, AND ECONOMIC WELL-BEING OF SOUTH ASIAN AND INDO-CARRIBEAN COMMUNITIES IN NEW YORK CITY.
Activities or mission (Part I)
CHHAYA COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION THAT BUILDS THE POWER, HOUSING STABILITY AND ECONOMIC WELL-BEING OF SOUTH ASIAN AND INDO-CARRIBEAN COMMUNITIES IN NEW YORK CITY.
-
HOUSING JUSTICE AIMS AT PROTECTING, PRESERVING, AND PROMOTING AFFORDABLE HOUSING IN NEW YORK CITYS LOW-TO-MODERATE-INCOME NEIGHBORHOODS. CHHAYA PROVIDES DIRECT SERVICE COUNSELING TO FIRST-TIME HOME BUYERS AND TENANTS REQUIRING SUPPORT. CHHAYA ORGANIZES COMMUNITY MEMBERS TO SUPPORT ADVOCACY EFFORTS TO PROTECT, PRESERVE AND PROMOTE AFFORDABLE HOUSING IN NEW YORK CITY.
Expenses $963,857 · Grants $1,500 · Revenue $379,890
-
ECONOMIC JUSTICE AIMS TO PROVIDE ITS CLIENTS WITH THE TOOLS AND INFORMATION THEY NEED TO ACHIEVE LONG-TERM ECONOMIC INDEPENDENCE THROUGH CAREER DEVELOPMENT, FINANCIAL CAPABILITY, AND ASSET BUILDING. THIS IS ACHIEVED THROUGH FINANCIAL COUNSELING, EDUCATION, FREE TAX PREP SUPPORT, LENDING CIRCLE, AND OTHER RELATED PROGRAMS.
Expenses $468,548 · Revenue $98,064
-
IMMIGRATION PROVIDE SUPPORT TO COMMUNITY MEMBERS LOOKING FOR IMMIGRANT LEGAL SERVICES BY CONNECTING THEM TO AN ATTORNEY THAT CAN GUIDE AND REPRESENT THE MEMBER AND HELPING THEM NAVIGATE THE IMMIGRATION PROCESS.
Expenses $285,285 · Revenue $190,607
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annetta SeecharranANNETTA SEECHARRAN
EXECUTIVE DIRECTOR
- Total calculated
- $200,629
- From this org
- $179,653
- From related orgs
- $0
- Other
- $20,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,653
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,720
- Nontaxable benefits
- $17,256
- Filer's total
- $200,629
-
Sadia RahmanSADIA RAHMAN
DEPUTY DIRECTOR OF POLICY
- Total calculated
- $131,737
- From this org
- $122,596
- From related orgs
- $0
- Other
- $9,141
- Hours/week
- 40
-
Jose MirandaJOSE MIRANDA
DIRECTOR OF PROGRAMS
- Total calculated
- $107,384
- From this org
- $99,182
- From related orgs
- $0
- Other
- $8,202
- Hours/week
- 40
-
Anouska CheddieANOUSKA CHEDDIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Reshma PatelRESHMA PATEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Allison BallALLISON BALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HanwayCHRISTOPHER HANWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy BenjaminJEREMY BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan D BudhuRYAN D BUDHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Muhammed HussainMUHAMMED HUSSAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gurjot KaurGURJOT KAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nahida UddinNAHIDA UDDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349301745
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