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Nonprofiteer
← WEST HARLEM DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by WEST HARLEM DEVELOPMENT CORPORATION.

Totals

Total revenue
$728,466
Total expenses
$3,172,710
Contributions and grants received
$0
Grants paid
$2,222,906
Program service revenue
$0
Investment income
$880,198
Other revenue
-$151,732
Total assets, end of year
$55,894,614
Total liabilities, end of year
$1,154,835
Net assets or fund balances, end of year
$54,739,779
Program services expenses (Part IX)
$2,953,522
Management and general expenses
$219,188
Fundraising expenses
$0
Program service expenses (Part III)
$2,953,522

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $561,015 · related or exempt $561,015

  • 7a · Gross sales of assets other than inventory

    securities $39,701,937

  • 7b · Less cost or other basis and sales expenses

    securities $39,382,754

  • 7c · Gain or loss

    securities $319,183

  • 7d · Net gain or loss

    total $319,183 · excluded $319,183

  • 11a · Other revenue: ADJUSTMENT TO DISCOUNT ON BENEFIT

    total -$151,732 · related or exempt -$151,732

  • 11e · Other revenue, total

    -$151,732

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,222,906 · program services $2,222,906

  • 5 · Compensation of officers, directors and key employees

    total $162,446 · program services $97,468 · management and general $64,978

  • 7 · Other salaries and wages

    total $197,971 · program services $162,440 · management and general $35,531

  • 8 · Pension plan contributions

    total $3,924 · program services $3,255 · management and general $669

  • 9 · Other employee benefits

    total $71,062 · program services $52,025 · management and general $19,037

  • 10 · Payroll taxes

    total $29,034 · program services $20,320 · management and general $8,714

  • 11c · Fees: accounting

    total $26,288 · management and general $26,288

  • 11g · Fees: other

    total $179,438 · program services $142,853 · management and general $36,585

  • 13 · Office expenses

    total $20,072 · program services $14,693 · management and general $5,379

  • 14 · Information technology

    total $17,217 · program services $17,217

  • 16 · Occupancy

    total $178,633 · program services $166,928 · management and general $11,705

  • 19 · Conferences, conventions and meetings

    total $8,361 · program services $6,043 · management and general $2,318

  • 23 · Insurance

    total $17,105 · program services $12,362 · management and general $4,743

  • 24a · Other expenses: ENRICHMENT PROGRAMS

    total $17,460 · program services $17,460

  • 24b · Other expenses: TELECOMMUNICATION AND P

    total $10,402 · program services $8,016 · management and general $2,386

  • 24c · Other expenses: COMMUNITY AND GRANTEE M

    total $6,842 · program services $6,842 · management and general $0

  • 24d · Other expenses: MISCELLANEOUS

    total $3,549 · program services $2,694 · management and general $855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,472 · end of year $2,570,486

  • 2 · Savings and temporary cash investments

    beginning of year $258,779 · end of year $1,274,987

  • 4 · Accounts receivable

    beginning of year $22,571,657 · end of year $14,419,925

  • 7 · Other notes and loans receivable

    beginning of year $1,750,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,780 · end of year $19,851

  • 12 · Investments: other securities

    beginning of year $35,878,703 · end of year $37,443,857

  • 15 · Other assets

    beginning of year $262,364 · end of year $165,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,569 · end of year $118,572

  • 18 · Grants payable

    beginning of year $784,388 · end of year $879,125

  • 25 · Other liabilities

    beginning of year $0 · end of year $157,138

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $60,415,798 · end of year $54,739,779

Mission and programs · 2022

Mission

WEST HARLEM DEVELOPMENT CORPORATION'S MISSION INCLUDES IMPLEMENTING THE COMMUNITY BENEFITS AGREEMENT BY PROVIDING AND SUPPORTING PROGRAMS THAT PROMOTE ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL PROTECTION, TRANSPORTATION, EMPLOYMENT, AFFORDABLE HOUSING, ARTS & CULTURE, COMMUNITY FACILITIES, HISTORICAL PRESERVATION AND THE OVERALL ECONOMIC AND SOCIAL IMPROVEMENT OF THE COMMUNITY AND RESIDENTS OF MANHATTAN COMMUNITY DISTRICT 9 (MCD9), OTHERWISE KNOWN AS WEST HARLEM.

Activities or mission (Part I)

TO PROMOTE INCREASED ECONOMIC OPPORTUNITIES AND QUALITY OF LIFE TO SUSTAIN A VIBRANT WEST HARLEM COMMUNITY.

  • GRANTS AND COMMUNITY SERVICES - WEST HARLEM DEVELOPMENT'S PRIORITY IS TO SUPPORT WEST HARLEM-BASED COMMUNITY PROJECTS BY DEPLOYING FUNDS CONTRIBUTED BY COLUMBIA UNIVERSITY PURSUANT TO THE CBA THROUGH ITS ANNUAL COMMUNITY BENEFITS GRANT (CBG) AND OTHER ACTIVITIES. WHDC'S STRATEGY IS TO ADDRESS THE NEEDS OF WEST HARLEM THROUGH COLLABORATIONS AND CAPACITY ENHANCEMENTS OF COMMUNITY BASED ORGANIZATIONS AND INSTITUTIONS.

    Expenses $2,296,962 · Grants $1,970,406

  • YOUTH SERVICES - THROUGH ITS YOUTH DEVELOPMENT PROGRAM, ARISE!, THAT EXCLUSIVELY SERVICES MCD9, HIGH SCHOOL STUDENTS (14-18 YEARS) GET PAID EACH SUMMER FOR PARTICIPATION IN BOTH EMPLOYMENT AND ACADEMIC ENRICHMENT ACTIVITIES. THE LATTER AIMS TO ADDRESS THE "SUMMER SLIDE" THAT AFFECTS SOME STUDENTS AFTER THE SCHOOL YEAR HAS ENDED.

    Expenses $360,948 · Grants $252,500

  • WORKFORCE DEVELOPMENT SERVICES - WEST HARLEM DEVELOPMENT STRATEGICALLY COLLABORATES WITH WORKFORCE PARTNERS TO OFFER VALUABLE TRAINING WORKSHOPS TO WEST HARLEM RESIDENTS.

    Expenses $169,471

  • SENIOR SERVICES - THROUGH ITS SUMMER SENIOR EMPLOYMENT PROGRAM, WEST HARLEM DEVELOPMENT HAS PLACED HUNDREDS OF OLDER WEST HARLEM RESIDENTS (55+ YEARS) IN PART-TIME, STIPEND PAID POSITIONS AT LOCAL NONPROFITS AND PUBLIC AGENCIES GIVING PARTICIPANTS THE OPPORTUNITY TO CONTRIBUTE MEANINGFUL SERVICE TO THEIR COMMUNITY AND HELPING UNDER-RESOURCED ORGANIZATIONS MEET STAFFING GAPS.

    Expenses $126,141

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Milton A Tingling

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Armond Adams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Darlene Bruce Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gregory Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Geoffrey Eaton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marianne Spraggins Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ted P Kovaleff PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Watler-Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jalissa Quigley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Georgiette Morgan-Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Zead Ramadan

    EXECUTIVE DIRECTOR

    Total calculated
    $165,330
    From this org
    $161,923
    From related orgs
    $0
    Other
    $3,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,923
    Bonus
    $0
    Other
    $0
    Deferred
    $3,407
    Nontaxable benefits
    $0
    Filer's total
    $165,330

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 124TH HOUSING LLC

    LOW-INCOME AFFORDABLE HOUSING · DE · income $84,977 · assets $2,328,952

    Directly controlled by WEST HARLEM DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303189349307485

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