Civic Intelligence

Harlem Mothers Stop Another Violent End Inc.

EIN 26-0847222 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE I20

Profile

Conduct Anti-Gun Violence Awareness, Peer-to-Peer Support, First Responder actions and community support services.

306 West 128th StreetNew York, NY 10027

harlemmotherssave.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,989

Down $16,982 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,989

Down $16,982 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$249,001

Down $749,979 (-75%) from 2023

Expenses

Down

$333,421

Down $803,196 (-71%) from 2023

Net Income

Up

-$84,420

Up $53,217 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $947Liabilities 2016: $0Net Assets 2016: $9472016Assets 2017: $118Liabilities 2017: $0Net Assets 2017: $1182017Assets 2018: $670Liabilities 2018: $0Net Assets 2018: $6702018Assets 2019: $4,409Liabilities 2019: $0Net Assets 2019: $4,4092019Assets 2020: $496Liabilities 2020: $0Net Assets 2020: $4962020Assets 2021: $9,498Liabilities 2021: $0Net Assets 2021: $9,4982021Assets 2022: $21,292Liabilities 2022: $0Net Assets 2022: $21,2922022Assets 2023: $92,971Liabilities 2023: $0Net Assets 2023: $92,9712023Assets 2024: $75,989Liabilities 2024: $0Net Assets 2024: $75,9892024

Highlighted filing

2024

Assets$75,989
Liabilities$0
Net Assets$75,989
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $143,740Expenses 2016: $148,381Net Income 2016: -$4,6412016Revenue 2017: $158,526Expenses 2017: $158,441Net Income 2017: $852017Revenue 2018: $191,785Expenses 2018: $190,997Net Income 2018: $7882018Revenue 2019: $199,921Expenses 2019: $196,182Net Income 2019: $3,7392019Revenue 2020: $188,025Expenses 2020: $191,938Net Income 2020: -$3,9132020Revenue 2021: $168,266Expenses 2021: $159,264Net Income 2021: $9,0022021Revenue 2022: $440,640Expenses 2022: $428,846Net Income 2022: $11,7942022Revenue 2023: $998,980Expenses 2023: $1,136,617Net Income 2023: -$137,6372023Revenue 2024: $249,001Expenses 2024: $333,421Net Income 2024: -$84,4202024

Highlighted filing

2024

Revenue$249,001
Expenses$333,421
Net Income-$84,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,989
Liabilities
$0
Net assets
$75,989
Revenue
$249,001
Expenses
$333,421
Net income
-$84,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$249,001
Mission and Program Overview

Mission

Conduct Anti-Gun Violence Awareness, Peer-to-Peer Support, First Responder actions and community support services.

The mission of Harlem Mothers S.A.V.E. is to prolong the life of our youth by preventing violence, its social causes and costs. Our efforts are divided into three areas: victim services, education and activism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,971$75,989▼ $16,982
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$92,971$75,989▼ $16,982
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,971$75,989▼ $16,982
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,971$75,989▼ $16,982
Total Liabilities and Net Assets / Fund Balance$92,971$75,989▼ $16,982
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald WilliamsChair
Jackie Rowe-AdamsPresident
Joseph KellyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-84,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,889$0$0$130,889
Occupancy$51,000$0$0$51,000
Fees for Services Management$0$48,920$0$48,920
Advertising-$18,000-$18,000
Fees for Services Accounting$0$17,300$0$17,300
Office Expenses-$6,707-$6,707
Insurance$0$1,952$0$1,952
Total Functional Expenses$240,542$92,879$0$333,421
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990, Part VI, Section B, Line 11b - The preparer provides copy of the completed 990 to President for review. Review is also undertaken after the filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section B, Line 11b - The preparer provides a copy of the completed 990 to the President for review. Review is also undertaken after the filing.”

Filing and Contact Details

Filer

Filer Name
Harlem Mothers Stop Another Violentend Inc
EIN
26-0847222
Phone
2122340112
Address
306 West 128th Street, New York, NY 10027

Signing Officer

Name
Joseph Kelly
Title
CFO
Phone
2122340112
Signed
2025-03-26

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
32
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets due to balances used to fund expenses.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0HARLEM MOTHERS STOP ANOTHER VIOLENT END INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Harlem Mothers S.A.V.E. conducted alternative to violence programming that provided positive reinforcement to youth and the community at-large. The organization hosted and participated in rallies, press conferences and other events to include the National Crime Victims Rights Week, Harlem is Healing project, in addition to various activities and events with local NYPD to foster postive relations with the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SAVE A Life Project Therapeutic Work Readiness Program Barbery Training program in partnership with local business-owner Russell Smith. Provided social/emotional development workshops and workforce development skills training in the space of barbery. Participants engaged in programming to become an apprentice or Licensed Master Barber. Program included males and females between the ages of 16-22. In addition to barbery training, participants were engaged in Social Emotional Educational Development (SEED) workshops, entrepreneurship workshops and civic engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181889
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0169001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137637
IRS990/PYSalariesCompEmpBnftPaidAmt0126600
IRS990/PYTotalExpensesAmt01136617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998980
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0998980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02044912
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0998980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188025
IRS990ScheduleA/Total509Grp/TotalAmt02044912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02044912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The preparer provides copy of the completed 990 to President for review. Review is also undertaken after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - The preparer provides a copy of the completed 990 to the President for review. Review is also undertaken after the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in net assets due to balances used to fund expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092971
IRS990/TotalAssetsEOYAmt075989
IRS990/TotalAssetsGrp/BOYAmt092971
IRS990/TotalAssetsGrp/EOYAmt075989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

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