Civic Intelligence

Harlem Pride Incorporated

EIN 27-2191962 • 501(c)3 • New York, NY

Profile

Provide support for harlem's lgbtq community.

42 Macombs PlaceNew York, NY 10039

harlempride.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,110

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE P80 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

72%

Faster asset growth than 83% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$134,939

Up $56,495 (+72%) from 2023

Liabilities

Up

$3,414

Up $2,923 (+595%) from 2023

Net Assets

Up

$131,525

Up $53,572 (+69%) from 2023

Revenue

Up

$471,542

Up $224,552 (+91%) from 2023

Expenses

Up

$417,970

Up $206,329 (+97%) from 2023

Net Income

Up

$53,572

Up $18,223 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $164,583Liabilities 2016: $0Net Assets 2016: $164,5832016Assets 2017: $206,776Liabilities 2017: $0Net Assets 2017: $206,7762017Assets 2018: $236,070Liabilities 2018: $0Net Assets 2018: $236,0702018Assets 2019: $254,851Liabilities 2019: $0Net Assets 2019: $254,8512019Assets 2020: $284,123Liabilities 2020: $0Net Assets 2020: $284,1232020Assets 2021: $248,804Liabilities 2021: $0Net Assets 2021: $248,8042021Assets 2022: $44,549Liabilities 2022: $849Net Assets 2022: $43,7002022Assets 2023: $78,444Liabilities 2023: $491Net Assets 2023: $77,9532023Assets 2024: $134,939Liabilities 2024: $3,414Net Assets 2024: $131,5252024

Highlighted filing

2024

Assets$134,939
Liabilities$3,414
Net Assets$131,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $95,181Expenses 2016: $47,290Net Income 2016: $47,8912016Revenue 2017: $91,205Expenses 2017: $49,012Net Income 2017: $42,1932017Revenue 2018: $93,900Expenses 2018: $64,606Net Income 2018: $29,2942018Revenue 2019: $94,250Expenses 2019: $75,469Net Income 2019: $18,7812019Revenue 2020: $78,000Expenses 2020: $48,728Net Income 2020: $29,2722020Revenue 2021: $107,000Expenses 2021: $142,319Net Income 2021: -$35,3192021Revenue 2022: $133,613Expenses 2022: $222,982Net Income 2022: -$89,3692022Revenue 2023: $246,990Expenses 2023: $211,641Net Income 2023: $35,3492023Revenue 2024: $471,542Expenses 2024: $417,970Net Income 2024: $53,5722024

Highlighted filing

2024

Revenue$471,542
Expenses$417,970
Net Income$53,572

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$474,900
Mission and Program Overview

Mission

Provide support for harlem's lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,676$68,443▲ $9,767
Accounts Receivable$8,720$44,395▲ $35,675
Savings and Temporary Cash Investments$2,158$12,825▲ $10,667
Prepaid Expenses and Deferred Charges$3,365$4,862▲ $1,497
Land, Buildings, and Equipment, Net$5,525$4,414▼ $1,111
Total Assets$78,444$134,939▲ $56,495
Liabilities
Accounts Payable and Accrued Expenses$491$3,414▲ $2,923
Total Liabilities$491$3,414▲ $2,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,953$131,525▲ $53,572
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$77,953$131,525▲ $53,572
Total Liabilities and Net Assets / Fund Balance$78,444$134,939▲ $56,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,414$6,573$10,987
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen NeelyPresident & CEOPT$25,110$25,110
ASHANT'E DIGGSExecutive AssistantPT$21,060$21,060
David BridgeforthProgram DirectorPT$21,060$21,060
Michael E HodgeChief Financial OfficerPT$21,060$21,060

Board Members and Trustees

NameTitle
Delmar ThompsonChair
Verna RobertsSecretary
James Felton KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,982
Program Service Revenue
$184,547
Investment Income
$9
Other Revenue
$4
All Other Contributions
$235,166
Change in Net Assets
$53,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,108
Grants and Similar Amounts Paid$151,798
Salaries, Compensation, and Employee Benefits$100,064
Total Fundraising Expense$3,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,650--$150,650
Current Officers, Directors, Trustees, and Key Employees$62,531$25,759-$88,290
Office Expenses$30,214$5,749$2,537$38,500
Fees for Services Other$34,575-$650$35,225
Travel$12,933$9,355-$22,288
Occupancy$7,047$7,049-$14,096
Other Expenses$0$9,749$0$9,749
Fees for Services Accounting$7,665--$7,665
Payroll Taxes$6,356$1,244-$7,600
Advertising$3,561--$3,561
Other Salaries and Wages$2,416$995-$3,411
Depreciation Depletion$2,667--$2,667
Grants to Domestic Individuals$1,148--$1,148
Insurance$1,037--$1,037
Other Employee Benefits-$763-$763
Information Technology$500--$500
Total Functional Expenses$353,425$60,663$3,882$417,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeface Media LLCAtlanta, GA501(c)(3)Grant for Film Series.$100,000
Harlem Sgl Lgbtq CenterNew York, NY-General Operating Expense Donation.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,358
Fundraising Gross Income$2,653
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

Form 990 is reviewed by the board of directors prior to submission.

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

The organization regulary monitors for compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors routinely review the compensation of all employees. Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industrysources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then reviewed and approved by the board ofdirectors and documentation is placed in personnel files.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request and form 990s can be found via guidestar and irs.gov.

Filing and Contact Details

Filer

Filer Name
Harlem Pride Incorporated
EIN
27-2191962
Phone
6468583125
Address
42 MACOMBS PLACE, NEW YORK, NY 10039

Signing Officer

Name
Carmen Neely
Title
President and CEO
Phone
6468583125
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Neely
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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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/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0147488
IRS990/PYOtherRevenueAmt0448
IRS990/PYProgramServiceRevenueAmt0160720
IRS990/PYRevenuesLessExpensesAmt035349
IRS990/PYSalariesCompEmpBnftPaidAmt063703
IRS990/PYTotalExpensesAmt0211641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177547
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REWARDS AND OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80224
IRS990ScheduleA/PublicSupportPY170Pct00.89131
IRS990ScheduleA/PublicSupportTotal170Amt0413067
IRS990ScheduleA/SubstantialContributorsTotAmt0101058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514125
IRS990ScheduleA/TotalSupportAmt0514890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010987
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04414
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR FILM SERIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING EXPENSE DONATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEFACE MEDIA LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARLEM SGL LGBTQ CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0811352107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03343 PEACHTREE ROAD NE SUITE 145-23
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 W 116TH ST 236
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030326
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110026
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MAKE SURE THAT ALL PROPOSED GRANT ACTIVITIES ARE ALIGNED WITH THE ORGANIZATION'S MISSION AND THAT WE HAVE CREATED REALISTIC BUDGETS AND ACCESS IF THERE ARE ANY RISKS WE SHOULD BE AWARE OF. IF DEEMED APPROPRIATE, WE APPLY FOR THE GRANT. IF THE GRANT APPLICATION IS REWARDED, WE CREATE A FUND BUDGET SO FUNDS ARE TRACKED SEPARATELY AND USED ONLY FOR THE APPROVED PURPOSES. OVER THE LIFE OF THE GRANT, WE ENGAGE IN REGULAR REPORTING, RECONCILIATION, DOCUMENTATION AND RECORD KEEPING. ADDITIONALLY, WE MAKE THE REQUIRED INTERIM AND FINAL REPORTS TO THE FUNDING AGENCY AND OUR ACCOUNTANT. AT THE END OF THE GRANT TIME FRAME, WE CONDUCT A FINAL EVALUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01

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