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Nonprofiteer
← COMMUNITY HELP IN PARK SLOPE INC

Form 990 for tax year 2022

Filed by COMMUNITY HELP IN PARK SLOPE INC.

Totals

Total revenue
$1,775,883
Total expenses
$1,705,508
Contributions and grants received
$1,754,534
Grants paid
$0
Program service revenue
$22,919
Investment income
-$2,367
Other revenue
$797
Total assets, end of year
$2,476,080
Total liabilities, end of year
$119,736
Net assets or fund balances, end of year
$2,356,344
Program services expenses (Part IX)
$1,358,461
Management and general expenses
$71,475
Fundraising expenses
$275,572
Program service expenses (Part III)
$1,358,461

Program services were 79.7% 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

    $93,299

  • 1e · Government grants (contributions)

    $166,075

  • 1f · All other contributions, gifts and grants

    $1,495,160

  • 1g · Noncash contributions included above

    $316,625

  • 2a · Program service revenue: FEE FOR SERVICE

    total $22,919 · related or exempt $22,919

  • 3 · Investment income

    total $357 · excluded $357

  • 7a · Gross sales of assets other than inventory

    securities $42,806

  • 7b · Less cost or other basis and sales expenses

    securities $45,530

  • 7c · Gain or loss

    securities -$2,724

  • 7d · Net gain or loss

    total -$2,724 · related or exempt -$2,724

  • 8a · Fundraising events: gross income

    $17,067

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

    $93,299

  • 8b · Fundraising events: direct expenses

    $17,067

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $797 · related or exempt $797

  • 11e · Other revenue, total

    $797

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $694,037 · program services $520,652 · management and general $25,691 · fundraising $147,694

  • 8 · Pension plan contributions

    total $4,282 · program services $3,212 · management and general $159 · fundraising $911

  • 9 · Other employee benefits

    total $88,352 · program services $66,280 · management and general $3,270 · fundraising $18,802

  • 10 · Payroll taxes

    total $71,243 · program services $53,445 · management and general $2,637 · fundraising $15,161

  • 11b · Fees: legal

    total $3,470 · program services $2,689 · management and general $208 · fundraising $573

  • 11c · Fees: accounting

    total $27,545 · program services $21,347 · management and general $1,649 · fundraising $4,549

  • 11g · Fees: other

    total $183,782 · program services $142,431 · management and general $11,002 · fundraising $30,349

  • 13 · Office expenses

    total $53,742 · program services $46,484 · management and general $1,075 · fundraising $6,183

  • 16 · Occupancy

    total $45,230 · program services $41,054 · management and general $2,784 · fundraising $1,392

  • 17 · Travel

    total $61 · program services $38 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $58,629 · program services $54,155 · management and general $2,983 · fundraising $1,491

  • 23 · Insurance

    total $12,310 · program services $11,173 · management and general $758 · fundraising $379

  • 24a · Other expenses: FOOD

    total $316,625 · program services $272,050 · management and general $11,075 · fundraising $33,500

  • 24b · Other expenses: FACILITIES MAINTENANCE

    total $73,200 · program services $67,302 · management and general $3,932 · fundraising $1,966

  • 24c · Other expenses: MISCELLANEOUS

    total $28,391 · program services $21,739 · management and general $2,454 · fundraising $4,198

  • 24d · Other expenses: PROCESSING FEES

    total $28,387 · program services $21,295 · management and general $1,051 · fundraising $6,041

  • 24e · All other expenses

    total $16,222 · program services $13,115 · management and general $747 · fundraising $2,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,157,549 · end of year $1,121,726

  • 3 · Pledges and grants receivable

    beginning of year $99,635 · end of year $341,713

  • 4 · Accounts receivable

    beginning of year $146,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,837 · end of year $53,719

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

    $1,917,737

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

    $1,129,576

  • 10c · Land, buildings and equipment, net

    beginning of year $745,221 · end of year $788,161

  • 11 · Investments: publicly traded securities

    beginning of year $204,328 · end of year $170,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,693 · end of year $119,736

  • 27 · Net assets without donor restrictions

    beginning of year $2,091,652 · end of year $2,086,344

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $270,000

Mission and programs · 2022

Mission

COMMUNITY HELP IN PARK SLOPE, INC. ("CHIPS") IS A NONSECTARIAN, VOLUNTARY, COMMUNITY-BASED NEW YORK NOT-FOR-PROFIT CORPORATION CHARTERED IN 1977. ITS MISSION IS TWOFOLD: TO PROVIDE SUPPORT AND TEMPORARY HOUSING TO NEW AND EXPECTANT MOTHERS, AND TO FEED THOSE IN NEED THROUGH THEIR FOOD PANTRY AND SOUP KITCHEN.

Activities or mission (Part I)

TO SERVES THE NEEDS OF THE POOR AND HOMELESS IN THE PARK SLOPE AREA OF BROOKLYN

  • SOUP KITCHEN AND FOOD PANTRY - DURING 2022 CHIPS SERVED 51,195 MEALS AND DISTRIBUTED 5,629 FOOD PANTRY BAGS TO FOOD INSECURE RESIDENTS OF OUR COMMUNITY. THIS TASK WAS ACCOMPLISHED WITH THE HELP OF VOLUNTEERS WHO PROVIDED 5,800 HOURS OF ASSISTANCE.

    Expenses $861,403

  • TRANSITIONAL HOUSING FOR WOMEN - DURING 2022 CHIPS PROVIDED TRANSITIONAL HOUSING FOR 15 MOTHERS AND 15 BABIES. THE FRANCES RESIDENCE OFFERS FULLY FURNISHED STUDIO APARTMENTS FOR EXPECTING AND SINGLE MOTHERS NEEDING TEMPORARY HOUSING. MOTHERS RECEIVE PRE-AND POST-NATAL SUPPORT SERVICES AND ASSISTANCE IN THEIR SEARCH FOR WORK AND PERMANENT HOUSING. THE RESIDENCE PROGRAM HELPS MOTHERS BECOME SELF-SUFFICIENT BY FOCUSING ON MATERNAL/CHILD HEALTH TRAINING, CAREER DEVELOPMENT, AND ONGOING LIFE SKILLS.

    Expenses $497,058 · Revenue $22,919

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James T Ryan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    48

  • Akiva Reich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Kedin Kilgore

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Lauren Cramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    24

  • Catherine Pulera

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Yasmin Hurston Cornelius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Gordon Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Joseph S Bach Osf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Teresa Y Smith MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Franklin Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Rabbi Rachel Timoner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Ute Zimmermann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Elinoar Astrinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Meredith Carden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Madeline Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Shivonne McKay Annan

    EX-OFFICIO BOARD MEMBER/ED

    Total calculated
    $139,302
    From this org
    $98,448
    From related orgs
    $0
    Other
    $40,854
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349317534

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