The Harlem Family Institute
- Assets
- $306.6k
- Revenue
- $257.7k
- Investments
- $147.6k
- Employees
- 16
- Location
- New York, NY
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 13-3611572
Organization Overview
The Harlem Family Institute is located in New York, NY. The organization was established in 1992. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2022, Harlem Family Institute employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Family Institute 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 12/2022, Harlem Family Institute generated $257.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $212.4k during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE INSTITUTE PROVIDES POST GRADUATE TRAINING IN PSYCHOANALYSIS TO TRAINEES WHO HOLD AT LEAST A MASTERS DEGREE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE INSTITUTE PROVIDES POST GRADUATE TRAINING IN PSYCHOANALYSIS TO TRAINEES WHO HOLD AT LEAST A MASTERS DEGREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Connolly President & Executive Director | Officer | 8 | $0 |
David M Abrams Training Director | Trustee | 0.25 | $6,525 |
Ernest P Smith Clinical Director | Trustee | 1 | $0 |
Robin Rayford Academic Dean | Trustee | 0.25 | $0 |
Thomas Wagner Secretary | Officer | 1 | $0 |
Gordon Clay Bailey Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,062 |
| Total Program Service Revenue | $131,287 |
| Investment income | $4,119 |
| 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 | $257,667 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $591 |
| Office expenses | $5,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $145 |
| 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 | $2,983 |
| Insurance | $4,101 |
| All other expenses | $1,371 |
| Total functional expenses | $212,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,995 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $147,597 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $972 |
| Total assets | $306,630 |
| Accounts payable and accrued expenses | $9,113 |
| 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 | $9,113 |
| Net assets without donor restrictions | $197,645 |
| Net assets with donor restrictions | $99,872 |
| 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 | $306,630 |