Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2021 • EIN 22-3311125

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

60 Glenwood AvenueEast Orange, NJ 07017

(973) 675-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$90,447

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$570,662

Down $71,945 (-11%) from 2020

Net Assets

Up

-$20,173

Up $340,511 (+94%) from 2020

Liabilities

Down

$590,835

Down $412,456 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$1,742,509

Up $432,628 (+33%) from 2020

Expenses

Down

$1,401,998

Down $140,218 (-9.1%) from 2020

Net Income

Up

$340,511

Up $572,846 (+247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $925,598Liabilities 2010: $562,854Net Assets 2010: $362,7442010Assets 2011: $955,906Liabilities 2011: $653,395Net Assets 2011: $302,5112011Assets 2012: $634,384Liabilities 2012: $534,042Net Assets 2012: $100,3422012Assets 2014: $708,995Liabilities 2014: $562,595Net Assets 2014: $146,4002014Assets 2015: $690,010Liabilities 2015: $528,974Net Assets 2015: $161,0362015Assets 2016: $693,463Liabilities 2016: $723,208Net Assets 2016: -$29,7452016Assets 2017: $659,362Liabilities 2017: $712,504Net Assets 2017: -$53,1422017Assets 2018: $678,221Liabilities 2018: $691,431Net Assets 2018: -$13,2102018Assets 2019: $561,459Liabilities 2019: $689,808Net Assets 2019: -$128,3492019Assets 2020: $642,607Liabilities 2020: $1,003,291Net Assets 2020: -$360,6842020Assets 2021: $570,662Liabilities 2021: $590,835Net Assets 2021: -$20,1732021Assets 2022: $534,786Liabilities 2022: $575,762Net Assets 2022: -$40,9762022Assets 2023: $539,181Liabilities 2023: $612,922Net Assets 2023: -$73,7412023Assets 2024: $421,531Liabilities 2024: $587,686Net Assets 2024: -$166,1552024

Highlighted filing

2021

Assets$570,662
Liabilities$590,835
Net Assets-$20,173
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,500,674Expenses 2010: $1,574,364Net Income 2010: -$73,6902010Revenue 2011: $1,413,776Expenses 2011: $1,474,009Net Income 2011: -$60,2332011Expenses 2012: $1,726,2452012Revenue 2014: $1,703,649Expenses 2014: $1,653,303Net Income 2014: $50,3462014Revenue 2015: $1,632,018Expenses 2015: $1,617,382Net Income 2015: $14,6362015Revenue 2016: $1,492,923Expenses 2016: $1,439,687Net Income 2016: $53,2362016Revenue 2017: $1,513,021Expenses 2017: $1,536,418Net Income 2017: -$23,3972017Revenue 2018: $1,565,687Expenses 2018: $1,525,755Net Income 2018: $39,9322018Revenue 2019: $1,521,254Expenses 2019: $1,636,393Net Income 2019: -$115,1392019Revenue 2020: $1,309,881Expenses 2020: $1,542,216Net Income 2020: -$232,3352020Revenue 2021: $1,742,509Expenses 2021: $1,401,998Net Income 2021: $340,5112021Revenue 2022: $1,296,484Expenses 2022: $1,317,287Net Income 2022: -$20,8032022Revenue 2023: $1,254,878Expenses 2023: $1,287,643Net Income 2023: -$32,7652023Revenue 2024: $1,197,139Expenses 2024: $1,289,553Net Income 2024: -$92,4142024

Highlighted filing

2021

Revenue$1,742,509
Expenses$1,401,998
Net Income$340,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,742,509
Mission and Program Overview

Mission

Harambee unlocks the tremendous potential that exists within every child through educational programs and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,348$293,975▼ $45,373
Cash and Non-Interest-Bearing Accounts$263,857$259,763▼ $4,094
Savings and Temporary Cash Investments$39,402$15,466▼ $23,936
Accounts Receivable$0$1,458▲ $1,458
Total Assets$642,607$570,662▼ $71,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,585$434,899▲ $119,314
Unsecured Notes Loans Payable$671,379$150,000▼ $521,379
Accounts Payable and Accrued Expenses$16,327$5,936▼ $10,391
Total Liabilities$1,003,291$590,835▼ $412,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209$4,289▲ $4,080
Net Assets Without Donor Restrictions$-360,893$-24,462▲ $336,431
Total Net Assets Fund Balance$-360,684$-20,173▲ $340,511
Total Liabilities and Net Assets / Fund Balance$642,607$570,662▼ $71,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,431$718,026$960,457
Land$45,827-$45,827
Equipment$5,717$32,151$37,868
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Easter Coleman-ParksExecutive DirectorFT$90,447$90,447

Board Members and Trustees

NameTitle
Walter McDowellActing Board Chairperson
Amber RandolphDirector
Mary PuryearDirector
Rev Maria CromptonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,488
Program Service Revenue
$25,517
Investment Income
$4
Other Revenue
$202,500
All Other Contributions
$9,050
Change in Net Assets
$340,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,742,509
Total Revenue per Form 990
$1,742,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,773
Other Expenses$383,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,838$22,047-$672,885
Other Employee Benefits$170,333$2,400-$172,733
Occupancy$30,320$81,604-$111,924
Current Officers, Directors, Trustees, and Key Employees$107,439--$107,439
Payroll Taxes$64,987$729-$65,716
Information Technology$53,837$5,853-$59,690
Depreciation Depletion-$48,153-$48,153
Insurance$23,906$19,145-$43,051
Other Expenses$37,329--$37,329
Office Expenses$20,482$7,845-$28,327
Fees for Services Accounting$20,490$6,432-$26,922
Interest-$17,015-$17,015
Fees for Services Other$3,605$6,022-$9,627
Advertising$673--$673
Travel$313--$313
Conferences and Meetings$201--$201
Total Functional Expenses$1,184,753$217,245$0$1,401,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,998
Total Expenses per Form 990$1,401,998
Total Expenses per Audited Statements$1,401,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Harambee makes available the Federal Form 990 and any other required information upon request.”

Filing and Contact Details

Filer

Filer Name
Harambee Community Development
EIN
22-3311125
Phone
9736755000
Address
60 Glenwood Avenue, East Orange, NJ 07017
Doing Business As
Harambee Family Academy

Signing Officer

Name
Easter Parks
Title
Executive Director
Phone
9736755000
Signed
2022-05-16

Organization Details

Principal Officer
Easter Parks
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05936
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Harambee unlocks the tremendous potential that exists within every child through educational programs and strategic partnerships.
IRS990/AdvertisingGrp/ProgramServicesAmt0673
IRS990/AdvertisingGrp/TotalAmt0673
IRS990/AllOtherContributionsAmt09050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09736755000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Glenwood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0263857
IRS990/CashNonInterestBearingGrp/EOYAmt0259763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0201
IRS990/ConferencesMeetingsGrp/TotalAmt0201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01514488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0383225
IRS990/CYOtherRevenueAmt0202500
IRS990/CYProgramServiceRevenueAmt025517
IRS990/CYRevenuesLessExpensesAmt0340511
IRS990/CYSalariesCompEmpBnftPaidAmt01018773
IRS990/CYTotalExpensesAmt01401998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048153
IRS990/DepreciationDepletionGrp/TotalAmt048153
IRS990/Desc0Following an extended period of remote-only instruction due to the COVID-19 pandemic, Harambee successfully transitioned back to in-person learning in 2021, with an emphasis on addressing the learning, social-emotional, and developmental setbacks so many of our children experienced during the crisis. Harambee effectively maintained health and safety protocols that safeguarded both staff and students; supported parents with information and resources to help them navigate the new learning environment; and made meaningful strides in improving our preschoolers' learning deficiencies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Harambee Family Academy
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04289
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01184753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020490
IRS990/FeesForServicesAccountingGrp/TotalAmt026922
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03605
IRS990/FeesForServicesOtherGrp/TotalAmt09627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Maria Crompton
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Easter Coleman-Parks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01505438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05853
IRS990/InformationTechnologyGrp/ProgramServicesAmt053837
IRS990/InformationTechnologyGrp/TotalAmt059690
IRS990/InsuranceGrp/ManagementAndGeneralAmt019145
IRS990/InsuranceGrp/ProgramServicesAmt023906
IRS990/InsuranceGrp/TotalAmt043051
IRS990/InterestGrp/ManagementAndGeneralAmt017015
IRS990/InterestGrp/TotalAmt017015
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293975
IRS990/LandBldgEquipCostOrOtherBssAmt01044152
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Harambee unlocks the tremendous potential that exists within every child through educational programs and strategic partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434899
IRS990/NetAssetsOrFundBalancesBOYAmt0-360684
IRS990/NetAssetsOrFundBalancesEOYAmt0-20173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-360893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081604
IRS990/OccupancyGrp/ProgramServicesAmt030320
IRS990/OccupancyGrp/TotalAmt0111924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OfficeExpensesGrp/ProgramServicesAmt020482
IRS990/OfficeExpensesGrp/TotalAmt028327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172733
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt037329
IRS990/OtherExpensesGrp/TotalAmt037329
IRS990/OtherRevenueMiscGrp/Desc0Debt reduction settlem
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202500
IRS990/OtherRevenueTotalAmt0202500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0729
IRS990/PayrollTaxesGrp/ProgramServicesAmt064987
IRS990/PayrollTaxesGrp/TotalAmt065716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Easter Parks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0356740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139792
IRS990/PYRevenuesLessExpensesAmt0-232335
IRS990/PYSalariesCompEmpBnftPaidAmt01185366
IRS990/PYTotalExpensesAmt01542216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01379274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01352347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05323762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0759640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05323762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01379274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01352347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05323762
IRS990ScheduleA/TotalSupportAmt05327171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960457
IRS990ScheduleD/EquipmentGrp/BookValueAmt05717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037868
IRS990ScheduleD/ExpensesNotReportedAmt0-787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401998
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/PriorYearAdjustmentsAmt0-787
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01742509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293975
IRS990ScheduleD/TotalExpensesPerForm990Amt01401998
IRS990ScheduleD/TotalRevenuePerForm990Amt01742509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harambee makes available the Federal Form 990 and any other required information upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642607
IRS990/TotalAssetsEOYAmt0570662
IRS990/TotalAssetsGrp/BOYAmt0642607
IRS990/TotalAssetsGrp/EOYAmt0570662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01514488
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01184753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003291
IRS990/TotalLiabilitiesEOYAmt0590835
IRS990/TotalLiabilitiesGrp/BOYAmt01003291
IRS990/TotalLiabilitiesGrp/EOYAmt0590835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-360684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01184753
IRS990/TotalProgramServiceRevenueAmt025517
IRS990/TotalReportableCompFromOrgAmt090447
IRS990/TotalRevenueGrp/ExclusionAmt0202504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0671379
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Glenwood Avenue
IRS990/USAddress/CityNm0East Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harambee Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0223311125
ReturnHeader/Filer/PhoneNum09736755000
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Glenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 N Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02022-05-16T11:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Easter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parks
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,662
Liabilities
$590,835
Net assets
-$20,173
Revenue
$1,742,509
Expenses
$1,401,998
Net income
$340,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.59$0.17$1.20$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.61$0.07$1.25$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.58$0.04$1.30$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.02$1.74$1.40$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.00$0.36$1.31$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.69$0.13$1.52$1.64$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.69$0.01$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.71$0.05$1.51$1.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.72$0.03$1.49$1.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.53$0.16$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$1.73
2011Summary only. Only limited summary data is available for this year.$0.96$0.65$0.30$1.41$1.47$0.06
2010Summary only. Only limited summary data is available for this year.$0.93$0.56$0.36$1.50$1.57$0.07