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← COMMUNITY LEAGUE OF THE HEIGHTS INC

Form 990 for tax year 2022

Filed by COMMUNITY LEAGUE OF THE HEIGHTS INC.

Totals

Total revenue
$3,460,113
Total expenses
$2,689,256
Contributions and grants received
$2,732,470
Grants paid
$0
Program service revenue
$742,406
Investment income
$0
Other revenue
-$14,763
Total assets, end of year
$5,396,097
Total liabilities, end of year
$1,577,591
Net assets or fund balances, end of year
$3,818,506
Program services expenses (Part IX)
$2,121,626
Management and general expenses
$395,195
Fundraising expenses
$172,435
Program service expenses (Part III)
$2,121,626

Program services were 78.9% 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

    $131,489

  • 1e · Government grants (contributions)

    $945,708

  • 1f · All other contributions, gifts and grants

    $1,655,273

  • 1g · Noncash contributions included above

    $156,975

  • 2a · Program service revenue: DEVELOPER AND MANAGEMENT FEES

    total $321,617 · related or exempt $321,617

  • 2b · Program service revenue: TENANT SOCIAL SERVICES FEES

    total $255,789 · related or exempt $255,789

  • 2c · Program service revenue: HOUSING CONSULTING FEES

    total $140,000 · related or exempt $140,000

  • 2d · Program service revenue: PROGRAM SERVICE FEES

    total $25,000 · related or exempt $25,000

  • 8a · Fundraising events: gross income

    $50,500

  • 8a · Fundraising events: contributions included on line 1c

    $131,489

  • 8b · Fundraising events: direct expenses

    $77,585

  • 8c · Net income from fundraising events

    total -$27,085 · excluded -$27,085

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,322 · excluded $12,322

  • 11e · Other revenue, total

    $12,322

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,484,034 · program services $1,205,283 · management and general $223,001 · fundraising $55,750

  • 9 · Other employee benefits

    total $80,970 · program services $65,761 · management and general $12,167 · fundraising $3,042

  • 10 · Payroll taxes

    total $128,839 · program services $104,639 · management and general $19,360 · fundraising $4,840

  • 11c · Fees: accounting

    total $45,115 · program services $36,641 · management and general $6,779 · fundraising $1,695

  • 11g · Fees: other

    total $288,566 · program services $133,199 · management and general $74,168 · fundraising $81,199

  • 12 · Advertising and promotion

    total $1,959 · program services $1,959

  • 13 · Office expenses

    total $57,705 · program services $33,990 · management and general $21,105 · fundraising $2,610

  • 16 · Occupancy

    total $17,808 · program services $14,463 · management and general $2,676 · fundraising $669

  • 17 · Travel

    total $1,021 · management and general $1,021

  • 20 · Interest

    total $2,011 · program services $2,011

  • 22 · Depreciation, depletion and amortization

    total $18,024 · management and general $18,024

  • 23 · Insurance

    total $87,533 · program services $71,092 · management and general $13,153 · fundraising $3,288

  • 24a · Other expenses: DONATED FOOD & SUPPLIES

    total $156,975 · program services $156,975

  • 24b · Other expenses: SUPPLIES

    total $122,131 · program services $122,131

  • 24c · Other expenses: FOOD PANTRY AND HOT MEALS

    total $97,106 · program services $97,106

  • 24d · Other expenses: PROGRAM EXPENSES

    total $47,319 · program services $47,319

  • 24e · All other expenses

    total $52,140 · program services $29,057 · management and general $3,741 · fundraising $19,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,181 · end of year $1,452,713

  • 3 · Pledges and grants receivable

    beginning of year $973,226 · end of year $1,628,067

  • 7 · Other notes and loans receivable

    beginning of year $1,638,327 · end of year $1,855,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,602 · end of year $79,316

  • 10a · Land, buildings and equipment: cost or other basis

    $370,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $107,562

  • 10c · Land, buildings and equipment, net

    beginning of year $268,300 · end of year $262,639

  • 15 · Other assets

    beginning of year $73,041 · end of year $118,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $274,793 · end of year $326,316

  • 19 · Deferred revenue

    beginning of year $27,720 · end of year $462,220

  • 23 · Secured mortgages and notes payable

    beginning of year $257,515 · end of year $789,055

  • 27 · Net assets without donor restrictions

    beginning of year $2,483,242 · end of year $3,041,727

  • 28 · Net assets with donor restrictions

    beginning of year $564,407 · end of year $776,779

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING AND HELP GROUPS IN THE HARLEM - WASHINGTON HEIGHTS NEIGHBORHOOD, AND PROVIDE A MEANS WHEREBY PRODUCTIVE SOCIAL ACTION MAY BE ACHIEVED.

  • COMMUNITY AND YOUTH SERVICES

    Expenses $1,699,963

  • NEIGHBORHOOD PRESERVATION AND HOUSING SERVICES

    Expenses $421,663

As filed on the 2022 return.

Listed in Part VII

  • Yvonne Stennett

    EXEC. DIRECT

    Total calculated
    $137,104
    From this org
    $137,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ruth Burgos

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ginsburg

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Judith Insell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Jain

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Myles Monaghan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tristan Nadal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenya Pleasant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Rubinstein

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Honorable Milton A Tingling

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vivian Weeks

    ASST. TREASU

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349312738

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