HARLEM CHILDRENS ZONE INC

NEW YORK, NY, 10035-1816 (212) 360-3255 Est. 1970 EIN 23-7112974
P300— Human Services Form 990 501(c)(3)
www.hcz.org

Mission

SEE SCHEDULE OHCZ BREAKS THE CYCLE OF INTERGENERATIONAL POVERTY WITH ON-THE-GROUND, ALL-AROUND PROGRAMMING THAT BUILDS UP OPPORTUNITIES FOR CHILDREN, FAMILIES, AND COMMUNITIES TO THRIVE IN SCHOOL, WORK AND LIFE.FROM EARLY CHILDHOOD, EDUCATION, AND CAREER PROGRAMS TO COMMUNITY OUTREACH AND WELLNESS INITIATIVES, HCZ OPENS PATHWAYS TO MOBILITY AND PROSPERITY.HCZ LEADS THE WAY FOR COMMUNITIES AROUND THE COUNTRY, IMPROVING THE LIVES AND LIVELIHOODS OF MILLIONS. TOGETHER WITH OUR PARTNERS, WE'RE TRANSFORMING THE WAY WE ROOT OUT POVERTY IN NEIGHBORHOODS ACROSS THE NATION AND AROUND THE WORLD.

Giving Portfolio

Total Grants
35
Total Giving
$44.1M
Recipients
35
Years Active
2017 - 2023
Avg grant: $1,920,115 Median: $2,056,494

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20232$4.2M $2.1M02
20222$3.8M $1.9M02
20212$4.0M $2.0M02
202025$22.9M $918K232
20192$4.7M $2.3M02
20172$4.5M $2.3M20

Sectors Funded

Education
15
Philanthropy & Grantmaking
3
Human Services
3
Community Improvement
2
Religion-Related
1
Civil Rights & Advocacy
1
Youth Development
1
Arts, Culture & Humanities
1
and 4 more sectors

Top States

New York
26
California
2
Michigan
1
New Jersey
1
Ohio
1
Illinois
1
Minnesota
1
Georgia
1
and 1 more states

Grantee Size Profile

$10M - $50M
21
Over $50M
5
$1M - $5M
3
Under $100K
2
$5M - $10M
2

Top Grantees

Page 1 of 3

Grants Awarded · 34 grants

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Financials

Total Revenue
$98,238,311
Total Expenses
$133,872,818
Net Assets
$983,536,466
1,768 employees
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
7.3 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 3.5%
Expenses ↑ 14.1%
Revenue Sources
Contributions 95.0% Investment 0.5% Other 5.0%
Expense Breakdown
Program 79.4% Management 19.0% Fundraising 1.6%

Officers & Trustees (33)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$98,238,311 $133,872,818$983,536,466
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$101,793,638 $117,336,803$867,214,137
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$135,006,139 $104,256,350$863,701,366
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$171,399,865 $152,485,532$878,012,774
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$135,243,693 $105,355,924$631,967,682
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$72,950,002 $105,702,988$550,939,334

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EIN: 23-7112974 · Source: IRS Form 990 e-file data