HARLEM CHILDREN'S ZONE PROMISE ACADEMY

NEW YORK, NY, 10035 (212) 360-3255 Est. 2005 EIN 34-2049530

B29 - Charter Schools 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$25,462,779

Total Expenses

$31,094,227

Net Assets

$-5,501,830

212 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

2.1 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.1%

Expenses ↑ 5.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 92.1% Management 7.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$25,462,779 ↓	$31,094,227	$-5,501,830
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$26,020,605 ↓	$29,562,843	$129,618
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$27,936,105 ↑	$29,140,859	$3,333,619
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$25,490,348 ↑	$26,132,331	$3,603,524
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$22,897,275 ↓	$23,098,489	$4,245,507
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$25,513,310 ↑	$23,636,843	$4,446,721
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$21,209,369	$20,843,699	$1,081,005