Harlem Park Community Development Corporation is located in Baltimore, MD. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Harlem Park Community Development Corporation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Park Community Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ENDING THE DISPARATE IMPACT IN OUR COMMUNITIES AND STRIVE TO REACH NEW HEIGHTS OF SUCCESS BY PRODUCING FINANCIAL LITERACY, AFFORDABLE HOUSING PROGRAMS, AND HEALTH-RELATED INITIATIVES THAT ARE EASILY ACCESSIBLE TO THE RESIDENTS IN HARLEM PARK AND OTHER COMMUNITIES OF BALTIMORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS PROGRAMS THAT GRANT RESIDENTS ACCESS TO NUTRITIONAL FOOD, SAFE AND SECURE HOUSING OPTIONS, SECURITY AND SAFETY PROCEDURES TO DECREASE CRIME, AND YOUTH DEVELOPMENT PROGRAMS TO PROPERLY EDUCATE AND MENTOR THE YOUTH OF OUR COMMUNITIES. THE ORGANIZATION OPERATES A COVID-19 RESCUE RESPONSE PROGRAM WHEREBY THE ORGANIZATION PROVIDES THE NECESSARY SUPPLIES (FACIAL MASKS AND HEALTHY FOODS) TO RESIDENTS TO HELP THEM COMBAT THE CORONAVIRUS PANDEMIC. IN MARCH 2020, THE ORGANIZATION STARTED THE HARLEM PARK NEIGHBORHOOD PLAN WHICH IS NEEDED TO GUIDE DEVELOPMENT WITHIN THE HARLEM PARK COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matthew H King President/executive Director | OfficerTrustee | 43 | $91,472 |
Kendra Braxton Director | Trustee | 0.25 | $0 |
Stephanie Brown Director | Trustee | 0.25 | $0 |
Spencer Evans Director | Trustee | 0.25 | $0 |
John A Ramirez Chief Operating Officer | OfficerTrustee | 2.5 | $1,500 |
Gene Uzoukwu Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $28,000 |
All other contributions, gifts, grants, and similar amounts not included above | $112,245 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $140,245 |
Total Program Service Revenue | $7,914 |
Investment income | $0 |
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 | $149,231 |
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. | $121,778 |
Compensation of current officers, directors, key employees. | $73,067 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,069 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,750 |
Fees for services: Accounting | $5,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $28,239 |
Advertising and promotion | $4,015 |
Office expenses | $6,059 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $251 |
Travel | $3,550 |
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 | $0 |
Insurance | $2,935 |
All other expenses | $0 |
Total functional expenses | $201,452 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,331 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,771 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,195 |
Other assets | $0 |
Total assets | $14,297 |
Accounts payable and accrued expenses | $0 |
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 | $56,900 |
Other liabilities | $173,835 |
Total liabilities | $230,735 |
Net assets without donor restrictions | -$216,438 |
Net assets with donor restrictions | $0 |
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 | $14,297 |