Harlem Lacrosse And Leadership Corporation is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Harlem Lacrosse And Leadership Corporation employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Lacrosse And Leadership Corporation 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 08/2023, Harlem Lacrosse And Leadership Corporation generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $7.9m during the year ending 08/2023. While expenses have increased by 33.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLASS OF 2023 REPRESENTS AN IMPORTANT MILESTONE FOR HARLEM LACROSSE. FOUR YEARS AGO, AS THIS COHORT ENTERED HIGH SCHOOL, OUR BOARD APPROVED A NEW STRATEGIC PLAN FOR THE ORGANIZATION. THE GUIDING PRINCIPLE OF THAT PLAN WAS OUR COMMITMENT TO SERVING STUDENTS FROM 6TH GRADE THROUGH HIGH SCHOOL GRADUATION. WE USED THE STRATEGIC PLANNING PROCESS TO HIGHLIGHT OUR CORE BELIEF THAT WE CAN HAVE THE BIGGEST IMPACT, BY SERVING A SMALLER NUMBER OF STUDENTS, WITH GREAT DEPTH, OVER THE COURSE OF MANY YEARS. THE PLAN ARTICULATED OUR COMMITMENT TO DEPTH OVER BREADTH, AND OUR BELIEF THAT LONG TERM OUTCOMES REQUIRE LONG-TERM ENGAGEMENT, AND INVESTMENT. THE CLASS OF 2023 BECAME THE FIRST COHORT OF HARLEM LACROSSE STUDENTS TO ENTER HIGH SCHOOL, WITH THIS STRATEGIC VISION IN PLACE. THE CLASS OF 2023 INCLUDES 61 STUDENTS, OF WHOM 35 ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE, AND 36 WHO ARE NOW PLAYING COLLEGE LACROSSE. COLLECTIVELY, THEY'VE EARNED MORE THAN $1.5 MILLION IN GRANTS AND SCHOLARSHIPS TO ATTEND THEIR POSTSECONDARY INSTITUTIONS THIS YEAR ALONE.ACADEMIC ACHIEVEMENTS:HARLEM LACROSSE PARTICIPANTS ARE STUDENT-ATHLETES, PURSUING SUCCESS ON AND OFF THE FIELD. THIS SCHOOL YEAR, PARTICIPANTS CONTINUED TO DEMONSTRATE ACADEMIC SUCCESS AND GROWTH. STUDENT-ATHLETES' FAMILIES SHARED THAT BEING PART OF HL IMPROVED ACADEMIC MOTIVATION (90%) AND ACADEMIC PERFORMANCE (85%) IN THE CLASSROOM. HL PARTICIPANTS AVERAGED AN 80.4% GPA WITH A 3.7% GPA GROWTH FROM THE PREVIOUS SCHOOL YEAR. MOST IMPORTANTLY, STUDENTS WHO AVERAGED BELOW A 70% GPA LAST SCHOOL YEAR SHOWED AN IMPROVEMENT OF 34% IN THEIR GPA THIS SCHOOL YEAR. STUDENTS WHO STRUGGLED THE PRIOR ACADEMIC YEAR ACHIEVED THE LARGEST INCREASES IN THEIR GPA THIS YEAR. IN ADDITION TO ACADEMIC GROWTH, SCHOOL ATTENDANCE ALSO INCREASED. STUDENTS WHO WERE CHRONICALLY ABSENT LAST YEAR ATTENDED ON AVERAGE 5 MORE DAYS OF SCHOOL THIS YEAR.ATHLETIC ACHIEVEMENTS:LACROSSE IS AT THE CORE OF EVERYTHING WE DO. OUR COMMITMENT TO BUILDING LACROSSE COMPETENCY HAS ENABLED US TO FIELD COMPETITIVE BOYS AND GIRLS NATIONAL TEAMS THAT PROUDLY FEATURE ELITE PLAYERS FROM ALL FIVE HARLEM LACROSSE REGIONSA TESTAMENT TO THE ATHLETIC GROWTH PLAYERS EXPERIENCE WITHIN OUR PROGRAM. ACROSS THE BOARD THIS YEAR, STUDENT-ATHLETES SAW TANGIBLE GROWTH IN THEIR PHYSICAL FITNESS. PARTICIPANTS AVERAGED AN INCREASE OF 11 LAPS ON THE PACER FITNESS TEST DEMONSTRATING SIGNIFICANT INCREASES IN HEALTHY FITNESS ZONES AS MEASURED BY THE BOSTON CHILDREN'S HOSPITAL. PARTICIPANTS ALSO GREW AN AVERAGE OF 8 REPETITIONS ON THE WALL BALL STICKWORK TEST USED TO MEASURE LACROSSE SKILL ACQUISITION.SOCIAL-EMOTIONAL GROWTH:A FOUNDATION OF THE HARLEM LACROSSE MODEL IS A FOCUS ON SUPPORTING YOUTH TO DEVELOP CRITICAL SOCIAL EMOTIONAL SKILLS AND MINDSETS THAT HELP THEM TO ACHIEVE THEIR GOALS. THIS YEAR, 94% OF HL STUDENTS GREW IN AT LEAST ONE OF OUR FIVE CORE AREAS OF SOCIAL EMOTIONAL GROWTH. 89% OF FAMILIES REPORTED THAT THEIR CHILDREN IMPROVED RELATIONSHIPS WITH THEIR PEERS AND 87% OF FAMILIES REPORTED THAT THEIR CHILD HAD IMPROVED RELATIONSHIPS WITH ADULTS AS A RESULT OF HARLEM LACROSSE. FURTHERMORE, 92% OF FAMILIES REPORTED THAT THEIR CHILD IMPROVED THEIR GROWTH MINDSET AND 82% OF SCHOOL PARTNERS INDICATED THAT HL STUDENTS INCREASED THEIR SELF-REGULATION AS A RESULT OF HARLEM LACROSSE. HARLEM LACROSSE PLAYS A CRITICAL ROLE IN FORGING MEANINGFUL RELATIONSHIPS IN THE LIVES OF PARTICIPANTS AND BUILDING SOFT SKILLS IN THE CLASSROOM, ON THE FIELD, AND IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chuck Leitner Director | Trustee | 2 | $0 |
Sid Steinberg Director | Trustee | 2 | $0 |
David O'connor Director | Trustee | 2 | $0 |
Steve Lockshin Director | Trustee | 2 | $0 |
Peter Ruggiero Director | Trustee | 2 | $0 |
Evan Vosburgh Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $87,868 |
Related organizations | $0 |
Government grants | $411,908 |
All other contributions, gifts, grants, and similar amounts not included above | $6,635,988 |
Noncash contributions included in lines 1a–1f | $112,547 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,135,764 |
Total Program Service Revenue | $0 |
Investment income | $22,440 |
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 | $7,158,324 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $280,820 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $229,097 |
Compensation of current officers, directors, key employees. | $76,366 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,079,148 |
Pension plan accruals and contributions | $76,860 |
Other employee benefits | $360,570 |
Payroll taxes | $379,448 |
Fees for services: Management | $0 |
Fees for services: Legal | $695 |
Fees for services: Accounting | $125,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $184,832 |
Advertising and promotion | $0 |
Office expenses | $150,114 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,316 |
Travel | $32,451 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $147,258 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,310 |
Insurance | $76,041 |
All other expenses | $7,151 |
Total functional expenses | $7,866,848 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $573,757 |
Savings and temporary cash investments | $1,106,251 |
Pledges and grants receivable | $842,986 |
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 | $42,927 |
Net Land, buildings, and equipment | $39,441 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,605,362 |
Accounts payable and accrued expenses | $373,379 |
Grants payable | $0 |
Deferred revenue | $64,554 |
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 | $437,933 |
Net assets without donor restrictions | $1,802,171 |
Net assets with donor restrictions | $365,258 |
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 | $2,605,362 |
Over the last fiscal year, Harlem Lacrosse And Leadership Corporation has awarded $12,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HEART OF LOS ANGELES YOUTH INC (HOLA) PURPOSE: GRANT AWARDED THROUGH HARLEM LACROSSE'S PHILANTHROPIC LEADERSHIP COUNCIL WHICH EMPOWERS YOUTH IN EACH OF OUR CITIES TO SELECT AN ORGANIZATION THAT IS MAKING AN IMPORTANT CHANGE IN THEIR COMMUNITIES. | $6,000 |
SIENA HOUSE INC PURPOSE: GRANT AWARDED THROUGH HARLEM LACROSSE'S PHILANTHROPIC LEADERSHIP COUNCIL WHICH EMPOWERS YOUTH IN EACH OF OUR CITIES TO SELECT AN ORGANIZATION THAT IS MAKING AN IMPORTANT CHANGE IN THEIR COMMUNITIES. | $6,000 |