WEST HARLEM COMMUNITY ORGANIZATION INC

NEW YORK, NY, 10027-3010 (212) 678-5660 Est. 1965 EIN 13-6193685

S200— Community Improvement Form 990 501(c)(3)

Mission

THE ORGANIZATION OPERATES A GOVERNMENTAL FUNDED HEAD START PROGRAM WHICH PROVIDES CHILD CARE TO PRESCHOOLERS AT A WEST HARLEM, NEW YORK LOCATION.

Total Revenue

$5,969,638

Total Expenses

$5,824,341

Net Assets

$560,458

31 employees 30 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

1.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.0%

Expenses ↑ 1.8%

Revenue Sources

Contributions 99.9% Earned revenue 0.1%

Expense Breakdown

Program 92.8% Management 7.2%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$5,969,638 ↑	$5,824,341	$560,458
2022 Form 990	$5,796,819 ↑	$5,719,562	$450,366
2021 Form 990	$4,188,262 ↓	$4,149,744	$386,550
2020 Form 990	$4,284,599 ↑	$4,190,645	$348,032
2018 Form 990	$3,968,866 ↓	$3,994,673	$195,584
2017 Form 990	$4,451,774	$4,234,064	$221,395