Totals
- Total revenue
- $5,292,158
- Total expenses
- $5,365,576
- Contributions and grants received
- $4,645,334
- Grants paid
- $0
- Program service revenue
- $52,948
- Investment income
- $33,931
- Other revenue
- $559,945
- Total assets, end of year
- $2,308,479
- Total liabilities, end of year
- $942,992
- Net assets or fund balances, end of year
- $1,365,487
- Program services expenses (Part IX)
- $4,387,870
- Management and general expenses
- $414,357
- Fundraising expenses
- $563,349
- Program service expenses (Part III)
- $4,364,836
Program services were 81.8% 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
$345,532
-
1f · All other contributions, gifts and grants
$4,299,802
-
1g · Noncash contributions included above
$1,655,546
-
2a · Program service revenue: RELIEF BASE INCOME
total $52,650 · related or exempt $52,650
-
2b · Program service revenue: OTHER INCOME
total $298 · related or exempt $298
-
3 · Investment income
total $33,931 · related or exempt $33,931
-
8a · Fundraising events: gross income
$78,173
-
8a · Fundraising events: contributions included on line 1c
$345,532
-
8b · Fundraising events: direct expenses
$78,173
-
11a · Other revenue: GAIN ON SALE OF BUILDING
total $559,945 · related or exempt $559,945
-
11e · Other revenue, total
$559,945
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,011 · program services $110,011
-
7 · Other salaries and wages
total $2,070,937 · program services $1,383,375 · management and general $269,288 · fundraising $418,274
-
9 · Other employee benefits
total $225,384 · program services $176,697 · management and general $20,117 · fundraising $28,570
-
10 · Payroll taxes
total $186,454 · program services $127,314 · management and general $23,466 · fundraising $35,674
-
11c · Fees: accounting
total $7,450 · management and general $7,450
-
11g · Fees: other
total $36,459 · management and general $9,481 · fundraising $26,978
-
12 · Advertising and promotion
total $8,060 · program services $81 · management and general $7,531 · fundraising $448
-
13 · Office expenses
total $30,979 · program services $12,138 · management and general $2,501 · fundraising $16,340
-
14 · Information technology
total $138,158 · program services $97,551 · management and general $11,256 · fundraising $29,351
-
16 · Occupancy
total $99,483 · program services $90,629 · management and general $5,627 · fundraising $3,227
-
17 · Travel
total $96,319 · program services $96,319
-
19 · Conferences, conventions and meetings
total $22,886 · program services $14,939 · management and general $3,460 · fundraising $4,487
-
22 · Depreciation, depletion and amortization
total $68,516 · program services $68,516
-
23 · Insurance
total $75,840 · program services $75,840
-
24a · Other expenses: SUPPLIES
total $1,625,469 · program services $1,625,469
-
24b · Other expenses: VOLUNTEER EXPENSE
total $298,612 · program services $298,612
-
24c · Other expenses: FOOD
total $199,921 · program services $199,921
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $21,792 · program services $5,752 · management and general $16,040
-
24e · All other expenses
total $42,846 · program services $4,706 · management and general $38,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,629 · end of year $747,089
-
3 · Pledges and grants receivable
beginning of year $48,150 · end of year $12,800
-
8 · Inventories for sale or use
beginning of year $638,850 · end of year $190,354
-
9 · Prepaid expenses and deferred charges
beginning of year $32,223 · end of year $66,676
-
10a · Land, buildings and equipment: cost or other basis
$853,512
-
10b · Land, buildings and equipment: accumulated depreciation
$189,271
-
10c · Land, buildings and equipment, net
beginning of year $550,787 · end of year $664,241
-
15 · Other assets
beginning of year $1,400 · end of year $627,319
-
17 · Accounts payable and accrued expenses
beginning of year $73,343 · end of year $92,987
-
19 · Deferred revenue
beginning of year $653,500 · end of year $202,141
-
25 · Other liabilities
end of year $647,864
-
27 · Net assets without donor restrictions
beginning of year $1,108,696 · end of year $1,365,487
-
28 · Net assets with donor restrictions
beginning of year $87,500
Mission and programs · 2023
Mission
CITY RELIEF PROVIDES FRESH, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS TO INDIVIDUALS IN NEED; AS WELL AS CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS TO PROGRAMS,OFFERING SUPPORT AND ENCOURAGEMENT.
-
FOUNDED IN 1989 ON THE SIMPLE PREMISE THAT ALL HUMAN BEINGS HAVE UNSURPASSABLE WORTH, CITY RELIEF PROVIDES EMERGENCY FOOD RELIEF, SOCKS, TOILETRIES, MASKS, ACCESS TO CARE, AND CARE COORDINATION/REFERRAL SERVICES AS AN ACCREDITED NEW YORK CITY HRA PROVIDER AND A MEMBER OF THE PASSAIC COUNTY CONTINUUM OF CARE.
Expenses $4,364,836
-
CITY RELIEF'S PIONEERING APPROACH HAS ALWAYS BEEN TO GO TO ECONOMICALLY DISADVANTAGED COMMUNITIES, TYPICALLY WHERE UNHOUSED INDIVIDUALS ARE ALREADY CONGREGATING, AND PROVIDE FRESH, HOT, NUTRITIOUS MEALS AND ESSENTIAL CARE ITEMS AS A MEANS OF BUILDING RELATIONSHIPS, CREATING INDIVIDUALIZED ACTION PLANS INCLUDING CONNECTIONS FOR INDIVIDUALS IN NEED TO PROGRAMS THAT CAN HELP THEM, AND OFFERING HOLISTIC SUPPORT AND ENCOURAGEMENT ALONG THE WAY THAT YIELDS IMPROVEMENTS IN OVERALL QUALITY OF LIFE AND WELLBEING.
-
CITY RELIEFS LONG-TERM VISION IS TO CREATE A REALITY WHERE EVERY INDIVIDUAL EXPERIENCING HOMELESSNESS AND ECONOMIC INSECURITY IN THE NYC METRO AREA KNOWS THEIR VALUE, HAS ACCESS TO THE RESOURCES THEY NEED TO THRIVE PHYSICALLY, MENTALLY, SOCIALLY, AND SPIRITUALLY AND HAS HOPE FOR A BETTER FUTURE.
As filed on the 2023 return.
Listed in Part VII
-
Josiah HakenJOSIAH HAKEN
CEO
- Total calculated
- $110,011
- From this org
- $110,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura VaughnLAURA VAUGHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mark ReitsmaMARK REITSMA
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Deon MinnaarDEON MINNAAR
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Michael WileMICHAEL WILE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Toan DoTOAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanesha DuncanTANESHA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsey HelmsLYNDSEY HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy HuKATY HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bindia MalhotraBINDIA MALHOTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond MelilloRAYMOND MELILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WileMICHAEL WILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PearsonSTEVE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elysia Saint-AngeELYSIA SAINT-ANGE
CFO
- Total calculated
- $150,000
- From this org
- $150,000
- 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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521429349300932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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