Civic Intelligence

Harlem Lacrosse and Leadership Corporation

990 • Fiscal year 2015 • EIN 45-1634118

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
2581 Adam Clayton Powell Jr BlvdNew York, NY 10039

(703) 323-8575

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$87,277

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,190,094

Up $307,219 (+35%) from 2014

Net Assets

Up

$1,162,018

Up $302,175 (+35%) from 2014

Liabilities

Up

$28,076

Up $5,044 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$1,078,124

Up $153,934 (+17%) from 2014

Expenses

Up

$775,949

Up $231,392 (+42%) from 2014

Net Income

Down

$302,175

Down $77,458 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $146,478Liabilities 2012: $1,512Net Assets 2012: $144,9662012Assets 2013: $489,451Liabilities 2013: $9,241Net Assets 2013: $480,2102013Assets 2014: $882,875Liabilities 2014: $23,032Net Assets 2014: $859,8432014Assets 2015: $1,190,094Liabilities 2015: $28,076Net Assets 2015: $1,162,0182015Assets 2016: $1,505,976Liabilities 2016: $117,350Net Assets 2016: $1,388,6262016Assets 2017: $1,346,627Liabilities 2017: $86,784Net Assets 2017: $1,259,8432017Assets 2018: $1,688,171Liabilities 2018: $176,377Net Assets 2018: $1,511,7942018Assets 2019: $892,033Liabilities 2019: $193,274Net Assets 2019: $698,7592019Assets 2020: $2,202,019Liabilities 2020: $847,366Net Assets 2020: $1,354,6532020Assets 2021: $2,915,816Liabilities 2021: $303,041Net Assets 2021: $2,612,7752021Assets 2022: $3,245,717Liabilities 2022: $369,764Net Assets 2022: $2,875,9532022Assets 2023: $2,605,362Liabilities 2023: $437,933Net Assets 2023: $2,167,4292023Assets 2024: $4,001,850Liabilities 2024: $340,609Net Assets 2024: $3,661,2412024

Highlighted filing

2015

Assets$1,190,094
Liabilities$28,076
Net Assets$1,162,018
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $124,8442012Revenue 2013: $419,785Expenses 2013: $250,863Net Income 2013: $168,9222013Revenue 2014: $924,190Expenses 2014: $544,557Net Income 2014: $379,6332014Revenue 2015: $1,078,124Expenses 2015: $775,949Net Income 2015: $302,1752015Revenue 2016: $1,447,658Expenses 2016: $1,221,050Net Income 2016: $226,6082016Revenue 2017: $910,128Expenses 2017: $1,038,911Net Income 2017: -$128,7832017Revenue 2018: $3,325,655Expenses 2018: $3,073,704Net Income 2018: $251,9512018Revenue 2019: $3,842,465Expenses 2019: $4,575,182Net Income 2019: -$732,7172019Revenue 2020: $5,228,543Expenses 2020: $4,572,649Net Income 2020: $655,8942020Revenue 2021: $6,267,239Expenses 2021: $5,009,117Net Income 2021: $1,258,1222021Revenue 2022: $7,213,183Expenses 2022: $6,950,005Net Income 2022: $263,1782022Revenue 2023: $7,158,324Expenses 2023: $7,866,848Net Income 2023: -$708,5242023Revenue 2024: $9,862,245Expenses 2024: $8,368,433Net Income 2024: $1,493,8122024

Highlighted filing

2015

Revenue$1,078,124
Expenses$775,949
Net Income$302,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,185,708
Mission and Program Overview

Mission

Harlem Lacrosse's mission is to empower the children who are most at risk for academic decline and dropout to rise above their challenges and reach their full potential. Harlem Lacrosse inspires children to dream about tomorrow while working hard on the field and in the classroom today.

Harlem Lacrosse's mission is to empower the children who are most at risk for academic decline and dropout to rise above their challenges and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,171$647,393▲ $468,222
Savings and Temporary Cash Investments$400,110$400,539▲ $429
Pledges and Grants Receivable$291,650$120,018▼ $171,632
Prepaid Expenses and Deferred Charges$9,352$16,948▲ $7,596
Investments in Publicly Traded Securities$2,092$5,196▲ $3,104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$882,875$1,190,094▲ $307,219
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue-$17,500-
Accounts Payable and Accrued Expenses$23,032$10,576▼ $12,456
Total Liabilities$23,032$28,076▲ $5,044
Net Assets / Fund Balance
Unrestricted Net Assets$714,843$1,032,018▲ $317,175
Temporarily Rstr Net Assets$145,000$130,000▼ $15,000
Total Net Assets Fund Balance$859,843$1,162,018▲ $302,175
Total Liabilities and Net Assets / Fund Balance$882,875$1,190,094▲ $307,219
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AddonaExecutive DirectorFT$79,417$7,860$87,277

Board Members and Trustees

NameTitle
Simon CataldoPresident
Chris BaldwinDirector
Chris SailerDirector
Daniel BlackDirector
Dom StarsiaDirector
Eric BachmannDirector
Evan VosburghDirector
Leigh Ernst FriestedtDirector
Louis SalemyDirector
Maureen DibbleDirector
Peter RuggieroDirector
Tom DuganSecretary
Paul DiCarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,203
Program Service Revenue
$52,500
Investment Income
$421
Other Revenue
$0
All Other Contributions
$828,739
Change in Net Assets
$302,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,124
Revenue Not Reported on Form 990
$41,763
Total Revenue per Audited Statements
$1,119,887
Total Revenue per Form 990
$1,078,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,160
Other Expenses$220,789
Total Fundraising Expense$43,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,738--$425,738
Current Officers, Directors, Trustees, and Key Employees$19,854$39,708$19,854$79,416
Payroll Taxes$34,089$3,038$1,519$38,646
Fees for Services Other$8,472$19,620-$28,092
Office Expenses-$26,310-$26,310
Occupancy-$19,978-$19,978
Other Employee Benefits$10,021$893$446$11,360
Other Expenses$30,691$5,459$21,875$5,459
Travel$4,945--$4,945
All Other Expenses-$520-$520
Total Functional Expenses$616,729$115,526$43,694$775,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,712
Expenses per Audited Statements$775,949
Total Expenses per Form 990$775,949
Expenses Not Reported on Form 990$41,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,458
Fundraising Gross Income$105,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$186,520$59,448$59,448$0
Others$115,402$46,010$46,010$0
Total Events$301,922$105,458$105,458-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with te audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Harlem Lacrosse and Leadership
EIN
45-1634118
Phone
7033238575
Address
2581 Adam Clayton Powell Jr Blvd, New York, NY 10039

Signing Officer

Name
James Addona
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Addona
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
40

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ended December 31, 2012, and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Before the first day of school, our program directors coordinate with the school administration to determine which students have special learning and emotional needs, and then recruit those students into the program. As a result, 27% of Harlem Lacrosse students receive special education services, compared to just 15% of the populations of our school sites. 96% of our students qualify for free-or reduced-lunch, compared to less than 80% of the student population at our site schools. 92% of current Harlem Lacrosse students identify as African American, Hispanic, or multi-racial, and 45% of our students speak a language other than English at home.We measure our impact by quantifying student attendance, grades, graduation rates, high school persistence, college attendance and retention, and scholarship procurement. Where possible, we compare our students' achievement to non-Harlem Lacrosse participants at our school sites and other comparable populations. Against these measures, Harlem Lacrosse students significantly outperform their peers. 88% of Harlem Lacrosse students avoid chronic absenteeism, compared to just 71% of their peers at school. Harlem Lacrosse students are twice as likely to pass their core classes than their classmates, with a 90% overall pass rate. Since 2011, 100% of Harlem lacrosse students have graduated on-time from middle school.These results follow our students beyond middle school. The rate of high school dropout for Harlem Lacrosse students is just 2.5%, compared to 9% of African American and 12.9% of Hispanic students in their cohort. Buoyed by our administrations curriculum, our students have earned over $15 million in academic scholarship offers, and are currently attending secondary schools such as Groton School, Kent, and Loomis Chafee, as well as colleges such as West Point, University of Virginia, Tufts, Colby, Bates, Connecticut College, and many more.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MissionDesc0Harlem Lacrosse's mission is to empower the children who are most at risk for academic decline and dropout to rise above their challenges and reach their full potential. Harlem Lacrosse inspires children to dream about tomorrow while working hard on the field and in the classroom today.
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IRS990/PrincipalOfficerNm0James Addona
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IRS990ScheduleD/RevenueNotReportedAmt041763
IRS990ScheduleD/RevenueSubtotalAmt01078124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the period ended December 31, 2012, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0775949

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,094
Liabilities
$28,076
Net assets
$1,162,018
Revenue
$1,078,124
Expenses
$775,949
Net income
$302,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.66$9.86$8.37$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.44$2.17$7.16$7.87$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.37$2.88$7.21$6.95$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.61$6.27$5.01$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.85$1.35$5.23$4.57$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$3.84$4.58$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$3.33$3.07$0.25
2017Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$0.91$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$1.45$1.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.08$0.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.92$0.54$0.38
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.12