COMMUNITY HEALTH LAW PROJECT

SOUTH ORANGE, NJ, 07079-2801 (973) 275-1175 Est. 1976 EIN 22-2136004

E00K— Health Care Form 990 501(c)(3)

WWW.CHLP.ORG

Mission

TO DELIVER LEGAL AND ADVOCACY SERVICES TO THE DEVELOPMENTALLY AND MENTALLY DISABLED, THE BLIND AND VISUALLY IMPAIRED, THE PHYSICALLY DISABLED, PEOPLE LIVING WITH HIV/AIDS AND THE SPECIAL NEEDS OF THE ELDERLY LIVING IN THE COMMUNITY.

Financials

Total Revenue

$7,883,577

Total Expenses

$7,706,981

Net Assets

$1,898,335

78 employees 5 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.9%

Expenses ↑ 3.8%

Revenue Sources

Contributions 97.9% Earned revenue 2.1% Investment 0.3%

Expense Breakdown

Program 88.2% Management 11.2% Fundraising 0.6%

Officers & Key Employees (27)

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Grants Received (85)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$7,883,577 ↑	$7,706,981	$1,898,335
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$7,515,265 ↑	$7,422,853	$1,717,469
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$6,893,133 ↑	$6,758,225	$1,616,253
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$6,510,576 ↓	$6,626,643	$1,496,514
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$6,533,993 ↑	$6,570,726	$1,612,581
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$5,785,251	$5,824,740	$1,452,931