Harlem Childrens Zone Inc is located in New York, NY. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Harlem Childrens Zone Inc employed 1,448 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Childrens Zone Inc 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 06/2022, Harlem Childrens Zone Inc generated $135.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $104.3m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 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.
Since 2015, Harlem Childrens Zone Inc has awarded 39 individual grants totaling $57,554,328. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ENHANCE THE LIFE FOR CHILDREN AND FAMILIES IN SOME OF NYC'S MOST DEVASTATED NEIGHBORHOODS.
Describe the Organization's Program Activity:
SEE SCHEDULE OHCZ PROMISE ACADEMY CHARTER SCHOOLSAT PROMISE ACADEMY A TOP-PERFORMING K-12 CHARTER SCHOOL WITHIN HCZ'S CRADLE-TO-CAREER PATHWAY OF SERVICES WE PROMISE TO DO WHATEVER IT TAKES TO GET OUR SCHOLARS TO AND THROUGH COLLEGE. EVERYTHING WE DO FROM QUALITY INSTRUCTION TO EXCEPTIONAL EXTRACURRICULAR ACTIVITIES TO HEALTHY, HOME-COOKED MEALS IS DESIGNED TO KEEP THAT PROMISE.SINCE THE OPENING OF HCZ PROMISE ACADEMY I IN 2004 AND HCZ PROMISE ACADEMY II IN 2005, WE'VE MADE AN ENORMOUS IMPACT ON OUR YOUNG PEOPLE. WE'VE ENROLLED NEARLY 100% OF OUR SCHOLARS IN COLLEGE; WE'VE CLOSED THE BLACK-WHITE ACHIEVEMENT GAP; AND WE'VE HELPED OUR GRADUATES BUILD SUCCESSFUL CAREERS AND BECOME CONSCIENTIOUS CITIZENS.EDUCATION AND YOUTH PROGRAMSPEACEMAKERSPEACEMAKERS PARTNERS WITH HARLEM'S PUBLIC ELEMENTARY AND MIDDLE SCHOOLS TO HELP UNLOCK THAT POTENTIAL IN ALL STUDENTS.A CUT ABOVEA CUT ABOVE IS AN AFTER-SCHOOL PROGRAM THAT EMPOWERS SCHOLARS IN GRADES K-8 TO MAKE BETTER, FUTURE-FOCUSED DECISIONS AND BECOME WELL-ROUNDED CITIZENS AND LEADERS.ACADEMY OF ARTS AND CIVIC ENGAGEMENTACADEMY OF ARTS AND CIVIC ENGAGEMENT IS AN AFTER-SCHOOL PROGRAM FOR HIGH SCHOOL SCHOLARS THAT PREPARES THEM FOR CAREERS IN THE ARTS. SCHOLARS GAIN CAREER-READY SKILLS, REAL-WORLD EXPERIENCE, AND A NETWORK OF PROFESSIONAL CONTACTS. EMPLOYMENT AND TECHNOLOGY CENTER EMPLOYMENT AND TECHNOLOGY CENTER IS AN AFTER-SCHOOL PROGRAM FOR HIGH SCHOOL SCHOLARS THAT PREPARES THEM FOR CAREERS IN STEM AND TECHNICAL ARTS AREAS. SCHOLARS GAIN CAREER-READY SKILLS, REAL-WORLD EXPERIENCE, AND A NETWORK OF PROFESSIONAL CONTACTS.COUNTEE CULLEN COMMUNITY CENTER COUNTEE CULLEN COMMUNITY CENTER IS AN AFTER-SCHOOL PROGRAM FOR HIGH SCHOOL SCHOLARS THAT PREPARES THEM FOR CAREERS IN BROADCASTING AND MEDIA ARTS. SCHOLARS GAIN CAREER-READY SKILLS, REAL-WORLD EXPERIENCE, AND A NETWORK OF PROFESSIONAL CONTACTS.
OTHER PROGRAMS:HEALTHY AND COMMUNITY PROGRAMSCOMMUNITY PRIDECOMMUNITY PRIDE IS A PROGRAM OF GRASSROOTS, BOOTS-ON-THE-GROUND CONNECTORS, COMMUNITY BUILDERS, AND PROBLEM SOLVERS DEVOTED TO EMPOWERING INDIVIDUALS AND THE COMMUNITY-AT-LARGE.HEALTHY HARLEMHEALTHY HARLEM IS EMPOWERING A CULTURE OF HEALTH IN CENTRAL HARLEM BY HELPING THOUSANDS OF CHILDREN AND FAMILIES LEARN HOW TO TAKE BETTER CARE OF THEMSELVES, MAKE THOUGHTFUL CHOICES, AND ESTABLISH LIFELONG HEALTHY HABITS.THE HCZ ARMORYTHE HCZ ARMORY IS A MULTI-PURPOSE, COMMUNITY WELLNESS CENTER COMMITTED TO EMPOWERING A CULTURE OF HEALTH AND WELLNESS IN CENTRAL HARLEM.NATIONAL LEADERSHIP PROGRAMSWILLIAM JULIUS WILSON INSTITUTE WILLIAM JULIUS WILSON INSTITUTE IS A NATIONAL RESOURCE FOR PLACE-BASED, PEOPLE-FOCUSED SOLUTIONS THAT OPEN PATHWAYS TO SOCIAL AND ECONOMIC MOBILITY.PRACTITIONERS INSTITUTEPRACTITIONERS INSTITUTE HELPS ORGANIZATIONS ACROSS THE U.S. AND THE WORLD IMPLEMENT COMPREHENSIVE, PLACE-BASED SOLUTIONS DEVELOPED AT HARLEM CHILDREN'S ZONE IN THEIR COMMUNITIES. HEALTHY WAYS REPLICATIONINSPIRED BY HEALTHY HARLEM, HEALTHY WAYS IS A NATIONAL PROGRAM THAT CHAMPIONS HEALTHY HABITS AND LIFESTYLES FOR CHILDREN AND FAMILIES BY PROVIDING ENGAGING PROGRAMS FOCUSED ON NUTRITION AND PHYSICAL ACTIVITY.
SEE SCHEDULE OCOLLEGE AND CAREER PROGRAMSCENTER FOR HIGHER EDUCATION AND CAREER SUPPORTOUR SCHOLARS MAY LEAVE THE ZONE TO GO TO COLLEGE, BUT THE ZONE NEVER LEAVES THEM. CENTER FOR HIGHER EDUCATION AND CAREER SUPPORT PREPARES THEM FOR COLLEGE, SUPPORTS THEM THROUGH COLLEGE, AND HELPS THEM LAUNCH SUCCESSFUL CAREERS THAT PAVE THE PATH TO SOCIAL AND ECONOMIC MOBILITY.
SEE SCHEDULE O EARLY CHILDHOODTHE BABY COLLEGETHE BABY COLLEGE PROMOTES THE HEALTH AND SUCCESS OF NEWBORNS AND TODDLERS THROUGH A NINE-WEEK WORKSHOP SUPPORTING NEW AND EXPECTANT PARENTS AND CAREGIVERS THROUGH THE INS AND OUTS OF EARLY CHILDHOOD DEVELOPMENT.GRADS EARLY HEAD STARTGRADS (GUARDIANS RESPONDING AND DEVELOPING STRATEGIES) EARLY HEAD START IS A YEAR-ROUND, HOME-VISITING PROGRAM FOR EXPECTANT MOTHERS AND CHILDREN AGES 0-3 YEARS OLD. THROUGH GRADS EHS, GRADUATES OF THE BABY COLLEGE HAVE AN OPPORTUNITY TO DEEPEN THEIR UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT AND STRENGTHEN PARENT-CHILD RELATIONSHIPS.THE THREE-YEAR-OLD JOURNEYTHE THREE-YEAR-OLD JOURNEY PROVIDES LOTTERY WINNERS OF HCZ'S PROMISE ACADEMY CHARTER SCHOOLS WITH THE OPPORTUNITY TO CONTINUE TO LEARN, GROW, AND NURTURE FRIENDSHIPS IN THE LEAD UP TO THEIR ADMISSION TO PROMISE ACADEMY.HARLEM GEMSHARLEM GEMS PRESCHOOLS EMPOWER OUR YOUNGEST SCHOLARS TO SUCCEED IN K-12 AND BEYOND BY BUILDING A STRONG ACADEMIC FOUNDATION AND STARTING THEM ON THE PATH TO COLLEGE AND CAREER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kwame Owusu-Kesse CEO & Ex Officio Board Member | OfficerTrustee | 40 | $644,455 |
Geoffrey Canada President | OfficerTrustee | 40 | $503,045 |
Stanley F Druckenmiller Chairman | OfficerTrustee | 1 | $0 |
Mitch Kurz Treasurer | OfficerTrustee | 1 | $0 |
Matthew C Blank Secretary | OfficerTrustee | 1 | $0 |
Keith Meister Vice Chairman | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
The Execu Search1 Recruiting Services | 6/29/22 | $1,048,418 |
The Ultimate Soft Hr Software Services | 6/29/22 | $591,318 |
Bridgespan Group Consulting Services | 6/29/22 | $500,003 |
Movinyour Maintenance Services | 6/29/22 | $412,852 |
Coupa Software Consulting | 6/29/22 | $300,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,979,148 |
Related organizations | $0 |
Government grants | $3,816,868 |
All other contributions, gifts, grants, and similar amounts not included above | $121,158,453 |
Noncash contributions included in lines 1a–1f | $1,379,796 |
Total Revenue from Contributions, Gifts, Grants & Similar | $132,954,469 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,106,144 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$98,915 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $135,006,139 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $4,027,155 |
Grants and other assistance to domestic individuals. | $4,085,314 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,204,672 |
Compensation of current officers, directors, key employees. | $203,049 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,947,915 |
Pension plan accruals and contributions | $934,934 |
Other employee benefits | $8,620,780 |
Payroll taxes | $3,240,944 |
Fees for services: Management | $0 |
Fees for services: Legal | $97,262 |
Fees for services: Accounting | $407,244 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $8,849,781 |
Fees for services: Other | $8,652,941 |
Advertising and promotion | $338,938 |
Office expenses | $271,652 |
Information technology | $1,896,644 |
Royalties | $0 |
Occupancy | $10,485,141 |
Travel | $719,470 |
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 | $2,561,295 |
Insurance | $1,041,715 |
All other expenses | $2,691,400 |
Total functional expenses | $104,256,350 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $411,587 |
Savings and temporary cash investments | $118,801,902 |
Pledges and grants receivable | $72,121,319 |
Accounts receivable, net | $803,771 |
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 | $2,546,637 |
Net Land, buildings, and equipment | $116,219,250 |
Investments—publicly traded securities | $0 |
Investments—other securities | $634,210,787 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $746,713 |
Total assets | $945,861,966 |
Accounts payable and accrued expenses | $7,634,206 |
Grants payable | $58,623,330 |
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 | $15,903,064 |
Total liabilities | $82,160,600 |
Net assets without donor restrictions | $766,466,801 |
Net assets with donor restrictions | $97,234,565 |
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 | $945,861,966 |
Over the last fiscal year, Harlem Childrens Zone Inc has awarded $4,027,155 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HARLEM CHILDREN'S ZONE PROMISE ACADEMY I PURPOSE: EDUCATION | $2,544,198 |
HARLEM CHILDREN'S ZONE PROMISE ACADEMY II PURPOSE: EDUCATION | $1,482,957 |