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Nonprofiteer
← CLINTON HILL COMMUNITY ACTION

Form 990 for tax year 2024

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This return was superseded by a later amendment.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 2024 , filed 6 August 2026. matched by us Only the Part I totals and the names listed in Part VII 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
$4,520,375 changed to $4,520,376
Total expenses
$5,243,790 changed to $5,244,976
Contributions and grants received
$4,237,758 changed to $4,237,759
Program services expenses
$4,435,386 changed to $4,414,862
Management and general expenses
$680,243 changed to $700,534
Fundraising expenses
$128,161 changed to $129,580
Program service expenses (Part III)
$4,435,386 changed to $4,414,862

Totals

Total revenue
$4,520,375
Total expenses
$5,243,790
Contributions and grants received
$4,237,758
Grants paid
$0
Program service revenue
$282,617
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,213,492
Total liabilities, end of year
$1,213,046
Net assets or fund balances, end of year
$1,000,446
Program services expenses (Part IX)
$4,435,386
Management and general expenses
$680,243
Fundraising expenses
$128,161
Program service expenses (Part III)
$4,435,386

Program services were 84.6% 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)

    $1,398,598

  • 1f · All other contributions, gifts and grants

    $2,839,160

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $282,617 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,520 · program services $0 · management and general $148,520 · fundraising $0

  • 7 · Other salaries and wages

    total $1,375,681 · program services $1,219,362 · management and general $80,109 · fundraising $76,210

  • 8 · Pension plan contributions

    total $50,450 · program services $42,484 · management and general $7,966 · fundraising $0

  • 9 · Other employee benefits

    total $307,137 · program services $243,586 · management and general $45,672 · fundraising $17,879

  • 10 · Payroll taxes

    total $129,622 · program services $103,698 · management and general $19,443 · fundraising $6,481

  • 11b · Fees: legal

    total $25,654 · program services $25,654 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $135,898 · program services $110,244 · management and general $25,481 · fundraising $173

  • 11g · Fees: other

    total $8,321 · program services $0 · management and general $0 · fundraising $8,321

  • 13 · Office expenses

    total $25,950 · program services $20,760 · management and general $3,892 · fundraising $1,298

  • 14 · Information technology

    total $40,226 · program services $32,181 · management and general $6,034 · fundraising $2,011

  • 16 · Occupancy

    total $121,791 · program services $97,432 · management and general $18,269 · fundraising $6,090

  • 19 · Conferences, conventions and meetings

    total $73,192 · program services $58,553 · management and general $10,979 · fundraising $3,660

  • 23 · Insurance

    total $26,491 · program services $22,517 · management and general $3,974 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,252,000 · program services $1,064,200 · management and general $187,800 · fundraising $0

  • 24b · Other expenses: SUBCONTRACTOR EXPENSES

    total $609,622 · program services $518,179 · management and general $91,443 · fundraising $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $73,504 · program services $62,478 · management and general $11,026 · fundraising $0

  • 24d · Other expenses: STAFF TRAINING

    total $26,072 · program services $20,858 · management and general $3,911 · fundraising $1,303

  • 24e · All other expenses

    total $813,659 · program services $793,200 · management and general $15,724 · fundraising $4,735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $629,183 · end of year $779,800

  • 3 · Pledges and grants receivable

    beginning of year $1,243,709 · end of year $1,270,214

  • 9 · Prepaid expenses and deferred charges

    end of year $14,868

  • 15 · Other assets

    beginning of year $77,490 · end of year $148,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $147,967 · end of year $211,854

  • 19 · Deferred revenue

    end of year $250,000

  • 23 · Secured mortgages and notes payable

    end of year $600,000

  • 25 · Other liabilities

    beginning of year $78,555 · end of year $151,192

  • 27 · Net assets without donor restrictions

    beginning of year $519,555 · end of year $565,446

  • 28 · Net assets with donor restrictions

    beginning of year $1,204,305 · end of year $435,000

Mission and programs · 2024

Mission

THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS.

  • CLINTON HILL COMMUNITY ACTION,INC. IS A COMMUNITY BASED ORGANIZATION IN THE CLINTON HILL NEIGHBORHOOD OF NEWARK, NEW JERSEY. IT WORKS TO PROMOTE JUSTICE IN THE REALMS OF HOUSING, FOOD, ECONOMIC OPPORTUNITY AND THE ENVIRONMENT. THE ORGANIZATIONS MISSION IS TO PARTNER WITH RESIDENTS TO REVITALIZE THE NEIGHBORHOOD, ENSURE DEVELOPMENT IS EQUITABLE AND JUST AND ADVOCATE FOR THE COMMUNITY NEEDS AND WHAT THE COMMUNITY DESERVES. THE ORGANIZATION SUPPORTS ITS PROGRAMS ACTIVITIES PRIMARILY THROUGH GRANTS, PRIVATE CONTRIBUTIONS AND SPECIAL EVENTS.

    Expenses $4,435,386

As filed on the 2024 return.

Listed in Part VII

  • Sharon Smith

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Nesmith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ameer Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dr Robert Austin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Adames

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ronice Bruce

    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

  • Safanya Searcy

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Calvin Souder

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Khaatim Sherrer El

    EXECUTIVE DIRECTOR

    Total calculated
    $148,521
    From this org
    $148,521
    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
2024
Filed
13 April 2026
IRS schema version
2024v5.2
Source object
202621039349300222

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