HARLEM CHILDREN'S ZONE INC

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

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
40
Total Giving
$49.9M
Recipients
40
Years Active
2017 - 2024
Avg grant: $1,811,190 Median: $2,013,578

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20245$5.8M $1.2M14
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
18
Philanthropy & Grantmaking
4
Human Services
3
Crime & Legal-Related
2
Community Improvement
2
Youth Development
1
Diseases & Disorders
1
Religion-Related
1
and 4 more sectors

Top States

New York
28
California
3
Georgia
2
Minnesota
2
Maryland
1
Illinois
1
Ohio
1
Michigan
1
and 1 more states

Grantee Size Profile

$10M - $50M
25
Over $50M
5
$1M - $5M
4
Under $100K
2
$5M - $10M
2

Top Grantees

Page 1 of 3

Grants Awarded · 39 grants

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Financials

Total Revenue
$77,114,796
Total Expenses
$148,595,282
Net Assets
$1,125,635,619
1,611 employees
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
7.6 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 21.5%
Expenses ↑ 11.0%
Revenue Sources
Contributions 91.1% Earned revenue 0.2% Investment 2.4% Other 6.0%
Expense Breakdown
Program 80.6% Management 17.9% Fundraising 1.5%

Officers & Trustees (33)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$77,114,796 ↓$148,595,282$1,125,635,619
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$98,238,311 ↓$133,872,818$983,536,466
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$101,793,638 ↓$117,336,803$867,214,137
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$135,006,139 ↓$104,256,350$863,701,366
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$171,399,865 ↑$152,485,532$878,012,774
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$135,243,693 ↑$105,355,924$631,967,682
2017 990 - Public charity return
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