HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC

NEW YORK, NY, 10037-1029 (212) 491-3738 Est. 1981 EIN 13-3076419

990 - Public charity return 501(c)(3)

www.hjtep.org

Mission

TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELPOMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.

Financials

Total Revenue

$1,845,844

Total Expenses

$2,021,505

Net Assets

$542,432

25 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 0.5%

Expenses ↑ 20.3%

Revenue Sources

Contributions 43.2% Earned revenue 26.2% Investment 2.6% Other 28.0%

Expense Breakdown

Program 77.2% Management 16.1% Fundraising 6.8%

Officers & Key Employees (25)

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Grants Received (100)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,845,844 ↓	$2,021,505	$542,432
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,855,214 ↑	$1,679,951	$718,093
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,664,402 ↑	$1,245,046	$542,831
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$749,769 ↓	$914,811	$171,371
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,057,183 ↓	$1,269,954	$336,413
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,243,266	$1,129,584	$549,184