Clinton Hill Community Action
- Assets
- $2.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Newark, NJ
- Founding
- Data as of
- 12/2023
- EIN
- 84-2816101
Organization Overview
Clinton Hill Community Action is located in Newark, NJ. As of 12/2023, Clinton Hill Community Action employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton Hill Community Action is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Clinton Hill Community Action generated $5.0m in total revenue. All expenses for the organization totaled $3.8m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO WORK WITH RESIDENTS AND STAKEHOLDERS TO REVITALIZE THE NEIGHBORHOOD AND IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE FOUNDATION FOOD PROGRAMMING - TO ADDRESS FOOD INSECURITY IN THE CLINTON HILL NEIGHBORHOOD, INCREASING THE CAPACITY OF LOCAL FOOD PANTRIES, INCREASING RESIDENTS ACCESS TO FRESH FRUITS AND VEGETABLES, AND PROMOTING NUTRITION AND WELLNESS.
PRUDENTIAL FOUNDATION HOUSING PROGAMMING - TO ADDRESS HOUSING INSTABILITY AND HOUSING QUALITY ISSUES, WHILE PROVIDING HOME BUYERS EDUCATION TO RESIDENTS TO INCREASE HOME OWNERSHIP RATES IN THE CLINTON HILL NEIGHBORHOOD.
MAHER CHARITABLE FOUNDATION - GENERAL OPERATING SUPPORT TO BUILD ORGANIZATIONAL CAPACITY AS A COMMUNITY DEVELOPMENT ORGANIZATION, WORKING TO REVITALIZE THE CLINTON HILL NEIGHBORHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Austin Charperson | Trustee | 5 | $0 |
Constance Edouard Member | Trustee | 5 | $0 |
Kim Cook Member | Trustee | 5 | $0 |
Kim Gaddy Member | Trustee | 5 | $0 |
Dominique Lee Member | Trustee | 5 | $0 |
Eric Nesmith Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,567,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,186,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,754,475 |
| Total Program Service Revenue | $224,976 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,979,451 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,769 |
| Compensation of current officers, directors, key employees. | $83,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,026,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,547 |
| Payroll taxes | $340,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,439 |
| Advertising and promotion | $0 |
| Office expenses | $39,441 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,768,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,836,208 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,788 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,850,248 |
| Accounts payable and accrued expenses | $187,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $187,323 |
| Net assets without donor restrictions | $2,662,925 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,850,248 |