Totals
- Total revenue
- $99,046
- Total expenses
- $153,139
- Contributions and grants received
- $99,036
- Grants paid
- $102,423
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $94,168
- Total liabilities, end of year
- $44,500
- Net assets or fund balances, end of year
- $49,668
- Program services expenses (Part IX)
- $141,547
- Management and general expenses
- $11,592
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,547
Program services were 92.4% 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.
-
1f · All other contributions, gifts and grants
$99,036
-
1g · Noncash contributions included above
$61,188
-
3 · Investment income
total $10 · related or exempt $10
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,423 · program services $102,423
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
13 · Office expenses
total $1,715 · program services $585 · management and general $1,130
-
14 · Information technology
total $2,955 · program services $87 · management and general $2,868
-
19 · Conferences, conventions and meetings
total $2,007 · program services $1,350 · management and general $657
-
23 · Insurance
total $2,389 · management and general $2,389
-
24a · Other expenses: SUPPLIES
total $32,993 · program services $31,376 · management and general $1,617
-
24b · Other expenses: FUNDRAISING EXPENSE
total $4,226 · program services $4,226
-
24c · Other expenses: DONATIONS
total $1,500 · program services $1,500
-
24d · Other expenses: STAFF DEVELOPMENT
total $377 · management and general $377
-
24e · All other expenses
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,650 · end of year $44,047
-
2 · Savings and temporary cash investments
beginning of year $50,111 · end of year $50,121
-
17 · Accounts payable and accrued expenses
beginning of year $4,800 · end of year $2,500
-
18 · Grants payable
beginning of year $64,000 · end of year $42,000
-
27 · Net assets without donor restrictions
beginning of year $83,587 · end of year $46,489
-
28 · Net assets with donor restrictions
beginning of year $20,374 · end of year $3,179
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S HOPE CHEST, INC. (CHC) IS TO PROVIDE HELP AND OFFER HOPE TO CHILDREN IN OUR COMMUNITY SUFFERING FROM POVERTY, ABUSE, NEGLECT AND ILLNESS. WE STRIVE TO INCREASE SOCIAL ACTION BY PROMOTING ADULT AND YOUTH VOLUNTEERISM.
Activities or mission (Part I)
THE CHILDREN'S HOPE CHEST, INC. (CHC) WAS ORGANIZED IN 2005. THE MISSION OF CHC IS TO PROVIDE HELP AND OFFER HOPE TO CHILDREN IN OUR COMMUNITY SUFFERING FROM POVERTY, ABUSE, NEGLECT AND ILLNESS. WE STRIVE TO INCREASE SOCIAL ACTION BY PROMOTING ADULT AND YOUTH VOLUNTEERISM.
-
CHC CONDUCTS SEVERAL PROGRAMS TO ASSIST CHILDREN AND FAMILIES IN NEED. PROGRAMS INCLUDE PROVIDING HOLIDAY PRESENTS TO CHILDREN, BACKPACKS WITH SCHOOL SUPPLIES, CLOTHING, AND PROVIDING FOOD TO VARIOUS FOOD PANTRIES IN THE GREATER NEW YORK AREA INCLUDING CONNECTICUT.
Expenses $141,547 · Grants $102,423 · Revenue $99,037
-
OTHER DONATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcy ModicaMARCY MODICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dina FisherDINA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark CannoMARK CANNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy HendelmanBRANDY HENDELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LusardiTAMMY LUSARDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly PaolercioKIMBERLY PAOLERCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Lamari-BurdenMARIA LAMARI-BURDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Allison DanzigALLISON DANZIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey LeibowitzLINDSEY LEIBOWITZ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Erica PeltzERICA PELTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali BrownALI BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mara MillerMARA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda VelezMELINDA VELEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WachtelALISON WACHTEL
CO-PRESDIENT
- Total calculated
- $0
- Hours/week
- 10
-
Gabrielle WiseGABRIELLE WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CohenSARAH COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori PerlaLORI PERLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie SheppeJULIE SHEPPE
SECRETARY
- 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.
Grants on this return
-
ANDRUS CHILDREN'S CENTER
$7,000
HELPING CHILRENHELPING CHILDREN
-
$7,000
HELPING CHILDREN
-
JEWISH CHILD CARE ASSOCIATION
$6,234
HELPING CHILDREN
-
$6,000
HELPING CHILDREN
-
$5,000
HELPING CHILDREN
-
CARVER CENTER
$5,000
HELPING CHILDREN
-
NEIGHBOR TO NEIGHBOR CO CHRIST CHURCH ANNEX
$5,000
HELPING CHILDREN.HELPING CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309632
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