CHHAYA COMMUNITY DEVELOPMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHHAYA COMMUNITY DEVELOPMENT (EIN 11-3580935)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-08
- IRS object ID
- 202522819349300347
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-08T12:34:01-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133777972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNIE TAM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1002 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113580935 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHHAYA COMMUNITY DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHHA | BusinessNameControlTxt |
| Phone | 7184783848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37-43 77TH STREET 2ND FLOOR | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTA SEECHARRAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7184783848 | PhoneNum |
| Signature | 2025-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSIE TAM-MOY | PreparerPersonNm |
| PTIN | P02530627 | PTIN |
| Phone | 2127854600 | PhoneNum |
| Preparation | 2025-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNETTA SEECHARRAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37-43 77TH ST | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,529,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHHAYACDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHHAYA COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT ORGANIZATION THAT BUILDS THE POWER, HOUSING STABILITY AND ECONOMIC WELL-BEING OF SOUTH ASIAN AND INDO-CARRIBEAN COMMUNITIES IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,655,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,364,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $914,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $722,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,124 | PYOtherRevenueAmt |
| CY Other Revenue | $2,467 | CYOtherRevenueAmt |
| PY Total Revenue | $3,571,170 | PYTotalRevenueAmt |
| CY Total Revenue | $6,154,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,006,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,283,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $710,058 | PYOtherExpensesAmt |
| CY Other Expenses | $1,029,993 | CYOtherExpensesAmt |
| PY Total Expenses | $2,720,952 | PYTotalExpensesAmt |
| CY Total Expenses | $3,313,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $850,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,840,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,938,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,927,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,588,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,436,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHHAYA COMMUNITY DEVELOPMENT CORPORATION CHHAYA WAS FOUNDED IN 2000 INCORPORATED IN 2001 TO ADVOCATE FOR THE HOUSING NEEDS OF NEW YORK CITYS SOUTH ASIAN ORIGIN COMMUNITIES. CHHAYAS MISSION IS TO BUILD THE POWER, HOUSING STABILITY, AND ECONOMIC WELL-BEING OF SOUTH ASIAN AND INDO-CARRIBEAN COMMUNITIES IN NEW YORK CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $939,536 | ExpenseAmt |
| Revenue | $273,027 | RevenueAmt |
| Desc | HOUSING JUSTICE AIMS AT PROTECTING, PRESERVING, AND PROMOTING AFFORDABLE HOUSING IN NEW YORK CITYS LOW-TO-MODERATE-INCOME NEIGHBORHOODS. CHHAYA PROVIDES DIRECT SERVICE COUNSELING TO FIRST-TIME HOME BUYERS AND TENANTS REQUIRING SUPPORT. CHHAYA ORGANIZES COMMUNITY MEMBERS TO SUPPORT ADVOCACY EFFORTS TO PROTECT, PRESERVE AND PROMOTE AFFORDABLE HOUSING IN NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $548,205 | ExpenseAmt |
| Revenue | $110,702 | RevenueAmt |
| Desc | CIVIC ENGAGEMENT WORKS TO EDUCATE COMMUNITY MEMBERS ABOUT CIVIC ENGAGEMENT, INCLUDING HELPING COMMUNITY MEMBERS TO VOTE, ENCOURAGING VOTERS TO GET OUT THE VOTE, HOLDING CANDIDATE FORUMS TO GIVE THE COMMUNITY THE ABILITY TO ASK QUESTIONS TO CANDIDATES FOR OFFICE, AND ADVOCATING FOR REGULATIONS THAT MAKE IT EASIER FOR IMMIGRANTS TO VOTE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,026 | ExpenseAmt |
| Revenue | $98,343 | RevenueAmt |
| Desc | ECONOMIC JUSTICEAIMS TO PROVIDE ITS CLIENTS WITH THE TOOLS AND INFORMATION THEY NEED TO ACHIEVE LONG-TERM ECONOMIC INDEPENDENCE THROUGH CAREER DEVELOPMENT, FINANCIAL CAPABILITY, AND ASSET BUILDING. THIS IS ACHIEVED THROUGH FINANCIAL COUNSELING, EDUCATION, FREE TAX PREP SUPPORT, LENDING CIRCLE, AND OTHER RELATED PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $633,406 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $240,117 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,604,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTA SEECHARRAN CO CHHAYA CDC | PersonNm |
| Phone | 7184783848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37-43 77TH STREET 2ND FLOOR | AddressLine1Txt |
| City | JACKSON HEIGHTS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11372 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANNETTA SEECHARRAN | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $249,828 | $0 | $23,812 | |
| THERESA THANJAN | ||||||
| DIRECTOR OF ADMINISTRATION | 040.00 | Yes (X) | $115,500 | $0 | $21,073 | |
| SADIA RAHMAN | ||||||
| DEPUTY DIRECTOR OF POLICY | 040.00 | Yes (X) | $125,000 | $0 | $9,851 | |
| KAREN KAMINSKY | ||||||
| DEVELOPMENT DIRECTOR | 040.00 | Yes (X) | $65,769 | $0 | $1,177 | |
| ANOUSKA CHEDDIE | ||||||
| CO-CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RESHMA PATEL | ||||||
| CO-CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON BALL | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER HANWAY | ||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY BENJAMIN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN D BUDHU | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| MUHAMMED HUSSAIN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| GURJOT KAUR | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| NAHIDA UDDIN | ||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $556,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $55,913 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET SUITE 3222 | NY | NY | 10005 | FISCAL MANAGEMENT | $154,256 |
| KALITA MUKUL CREATIVE INC | |||||
| 34-16 86TH ST | JACKSON HEIGHTS | NY | 11372 | BRAVE SERVICES | $226,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,552,991 | GovernmentGrantsAmt |
| All Other Contributions | $3,811,210 | AllOtherContributionsAmt |
| Total Contributions | $5,364,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT FEES | $692,189 | $692,189 |
| PROGRAM REVENUE | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $722,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,697 | TotalRevenueColumnAmt |
| Exclusion | $64,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595 | TotalRevenueColumnAmt |
| Exclusion | $595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,154,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $724,656 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,818 | TotalAmt |
| Program Services | $381,748 | ProgramServicesAmt |
| Management And General | $98,001 | ManagementAndGeneralAmt |
| Fundraising | $116,069 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,678 | TotalAmt |
| Program Services | $1,237,430 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $15,648 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,913 | TotalAmt |
| Program Services | $10,401 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,968 | TotalAmt |
| Program Services | $219,122 | ProgramServicesAmt |
| Management And General | $14,021 | ManagementAndGeneralAmt |
| Fundraising | $17,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,410 | TotalAmt |
| Program Services | $145,295 | ProgramServicesAmt |
| Management And General | $9,296 | ManagementAndGeneralAmt |
| Fundraising | $11,819 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,760 | TotalAmt |
| Management And General | $175,760 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,661 | TotalAmt |
| Program Services | $368,023 | ProgramServicesAmt |
| Management And General | $76,571 | ManagementAndGeneralAmt |
| Fundraising | $77,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,374 | TotalAmt |
| Program Services | $37,801 | ProgramServicesAmt |
| Management And General | $14,686 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,287 | TotalAmt |
| Program Services | $25,571 | ProgramServicesAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
| Fundraising | $2,080 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,428 | TotalAmt |
| Program Services | $123,420 | ProgramServicesAmt |
| Management And General | $7,488 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,964 | TotalAmt |
| Program Services | $15,970 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,848 | TotalAmt |
| Program Services | $7,929 | ProgramServicesAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,310 | TotalAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,679 | TotalAmt |
| Program Services | $18,055 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP, DUES AND SUBSCRIPTIONS | $16,149 | $1,837 | $13,837 | $475 |
| STAFF TRAINING AND DEVELOPMENT | $10,085 | $9,662 | $423 | |
| MARKETING AND OUTREACH | $9,408 | $1,909 | $5,019 | $2,480 |
| AMORTIZATION EXP - ROU LEASE ASSETS | $5,016 | $5,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795 | TotalAmt |
| Management And General | $2,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,780 | TotalAmt |
| Program Services | $2,604,173 | ProgramServicesAmt |
| Management And General | $453,255 | ManagementAndGeneralAmt |
| Fundraising | $256,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,190 | BOYAmt |
| EOY | $829,024 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,017 | BOYAmt |
| EOY | $14,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,500 | BOYAmt |
| EOY | $699,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474 | BOYAmt |
| EOY | $150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,084 | BOYAmt |
| EOY | $201,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350 | BOYAmt |
| EOY | $10,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,054,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,043 | BOYAmt |
| EOY | $3,117,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,658 | BOYAmt |
| EOY | $6,927,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,684 | BOYAmt |
| EOY | $294,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,069 | BOYAmt |
| EOY | $196,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,753 | BOYAmt |
| EOY | $491,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,167 | BOYAmt |
| EOY | $5,140,342 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,738 | BOYAmt |
| EOY | $1,295,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588,905 | BOYAmt |
| EOY | $6,436,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,938,658 | BOYAmt |
| EOY | $6,927,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,840,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,911 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,416,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,545,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,364,201 | CurrentTaxYearAmt |
| Total | $13,891,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,416,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,545,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,655,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,364,201 | CurrentTaxYearAmt |
| Total | $13,891,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,950,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,941,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,697 | CurrentTaxYearAmt |
| Total | $66,266 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467 | CurrentTaxYearAmt |
| Total | $14,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,972,601 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,301,252 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part III Section B Line 10 - OTHER INCOME IS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,062 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,432 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,494 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,053,934 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,057,428 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $302,871 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,718 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,637 | CurrentYearMinus3Amt |
| Current Year Minus2 | $258,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276,427 | CurrentYearMinus1Amt |
| Current Year | $302,871 | CurrentYearAmt |
| Total | $1,072,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,608,785 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,492 | CurrentYearMinus1Amt |
| Current Year | $3,494 | CurrentYearAmt |
| Total | $6,986 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,647 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,107 | CurrentYearMinus1Amt |
| Current Year | $75,718 | CurrentYearAmt |
| Total | $268,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $402,197 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,492 | CurrentYearMinus1Amt |
| Current Year | $1,062 | CurrentYearAmt |
| Total | $4,554 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,530 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,748 | DepreciationAmt |
| Book Value | $9,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,410 | DepreciationAmt |
| Book Value | $1,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,908 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACT FEES RECEIVABLE | $462,131 |
| DUE FROM GOVERNMENTAL AGENCIES | $2,621,402 |
| RIGHT-OF-USE LEASE ASSETS - FINANCE LEASES | $13,376 |
| SECURITY DEPOSITS | $20,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,117,070 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Advance from governmental agencies | $102,799 |
| Refundable advances | $80,000 |
| Lease obligations - Finance leases | $13,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,452,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,911 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $295,747 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $302,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,149,920 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,229 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,154,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,605,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $295,747 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $295,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,309,551 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,229 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,229 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,313,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | - CHHAYA ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. CHHAYA RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNETTA SEECHARRAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $249,828 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,214 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,598 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $273,640 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 299,239, Grants and allocations 0, Revenue 55,082 IMMIGRATIONPROVIDE SUPPORT TO COMMUNITY MEMBERS LOOKING FOR IMMIGRANT LEGAL SERVICES BY CONNECTING THEM TO AN ATTORNEY THAT CAN GUIDE AND REPRESENT THE MEMBER AND HELPING THEM NAVIGATE THE IMMIGRATION PROCESS. |
| Form 990, Part III, Line 4d | Program Service Expenses 334,167, Grants and allocations 0, Revenue 185,035 SMALL BUSINESS WORKS WITH NEW YORK CITYS SOUTH ASIAN COMMUNITIES TO IDENTIFY SHARED NEEDS AND ISSUES, AND ALSO WORKS WITH COMMUNITY MEMBERS, LEADERS, AND PARTNER ORGANIZATIONS ON INITIATIVES AND EVENTS TO ADDRESS THOSE GROWING NEEDS. |
| Form 990, Part VI, Section B, Line 11b | AN AUDIT COMMITTEE MADE UP OF THE TREASURER, A BOARD MEMBER AT LARGE, AND THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS TO COMPLETE DISCLOSURE FORMS ANNUALLY. THE TREASURER ENSURES THAT ALL FORMS ARE SUBMITTED AND REVIEWED WITH THE EXECUTIVE COMMITTEE FOR ANY THAT DISCLOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE SALARIES AS WELL AS REVIEW AND APPROVE ANY INCREASES TO MANAGEMENT SALARIES. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION SUBMITS ITS NYS CHAR-500 REPORT WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL. THE CHAR-500 REPORT AND AUDITED FINANCIAL STATEMENTS ARE ON THE CHARITIES BUREAU WEBSITE. |
| Form 990, Part IX, Line 11g | OTHER FEES FOR SERVICES MANAGING INTERIM DIRECTOR 28,838 JAMAICA NEIGHBORHOOD REZONING 20,247 GRANT WRITER 53,625 DEVELOPMENT CONSULTANT 6,987 MANAGEMENT TRAINING 27,000 PROFESSIONAL FEES 92,202 SUBCONTRACTOR FEES 226,870 PAYROLL FEES 58,281 AND OTHER CONSULTANTS 7,611 FOR A TOTAL OF 521,661 |