Totals
- Total revenue
- $3,312,179
- Total expenses
- $3,246,125
- Contributions and grants received
- $3,118,073
- Grants paid
- $24,600
- Program service revenue
- $165,559
- Investment income
- $28,547
- Other revenue
- $0
- Total assets, end of year
- $3,111,850
- Total liabilities, end of year
- $723,558
- Net assets or fund balances, end of year
- $2,388,292
- Program services expenses (Part IX)
- $2,323,362
- Management and general expenses
- $463,661
- Fundraising expenses
- $459,102
- Program service expenses (Part III)
- $2,323,362
Program services were 71.6% 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.
-
1c · Fundraising events
$1,159,956
-
1e · Government grants (contributions)
$521,151
-
1f · All other contributions, gifts and grants
$1,436,966
-
1g · Noncash contributions included above
$26,405
-
2a · Program service revenue: Program Tuition
total $165,559 · related or exempt $165,559
-
3 · Investment income
total $28,547 · excluded $28,547
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$176,614
-
8a · Fundraising events: contributions included on line 1c
$1,159,956
-
8b · Fundraising events: direct expenses
$176,614
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $24,600 · program services $24,600
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $259,058 · program services $173,569 · management and general $25,906 · fundraising $59,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,717,985 · program services $1,351,442 · management and general $179,843 · fundraising $186,700
-
8 · Pension plan contributions
total $30,574 · program services $25,024 · management and general $1,998 · fundraising $3,552
-
9 · Other employee benefits
total $51,782 · program services $41,915 · management and general $3,493 · fundraising $6,374
-
10 · Payroll taxes
total $170,257 · program services $132,863 · management and general $12,640 · fundraising $24,754
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $358 · program services $358
-
11c · Fees: accounting
total $25,512 · management and general $25,512
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $76,796 · fundraising $76,796
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $110,220 · program services $17,457 · management and general $59,328 · fundraising $33,435
-
12 · Advertising and promotion
total $18,169 · program services $1,889 · management and general $6,010 · fundraising $10,270
-
13 · Office expenses
total $16,003 · program services $9,921 · management and general $6,005 · fundraising $77
-
14 · Information technology
total $81,976 · program services $65,248 · management and general $8,132 · fundraising $8,596
-
15 · Royalties
total $0
-
16 · Occupancy
total $191,889 · program services $153,854 · management and general $3,960 · fundraising $34,075
-
17 · Travel
total $21,091 · program services $20,690 · management and general $38 · fundraising $363
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $52,941 · program services $39,494 · management and general $7,146 · fundraising $6,301
-
24a · Other expenses: Program and other events
total $168,741 · program services $168,343 · fundraising $398
-
24b · Other expenses: Bad debt expense
total $114,600 · management and general $114,600
-
24c · Other expenses: Program and other supplies
total $65,777 · program services $65,777
-
24d · Other expenses: Other Expense
total $18,513 · program services $13,604 · management and general $3,608 · fundraising $1,301
-
24e · All other expenses
total $29,283 · program services $17,314 · management and general $5,442 · fundraising $6,527
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,963 · end of year $693,291
-
2 · Savings and temporary cash investments
beginning of year $628,075 · end of year $728,406
-
3 · Pledges and grants receivable
beginning of year $1,083,988 · end of year $1,010,991
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,178 · end of year $92,348
-
10a · Land, buildings and equipment: cost or other basis
$97,271
-
10b · Land, buildings and equipment: accumulated depreciation
$97,271
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $752,158 · end of year $586,814
-
17 · Accounts payable and accrued expenses
beginning of year $158,412 · end of year $127,345
-
19 · Deferred revenue
beginning of year $23,610 · end of year $26,112
-
25 · Other liabilities
beginning of year $730,861 · end of year $570,101
-
27 · Net assets without donor restrictions
beginning of year $1,451,638 · end of year $1,677,750
-
28 · Net assets with donor restrictions
beginning of year $870,841 · end of year $710,542
Mission and programs · 2023
Mission
FIGURE SKATING IN HARLEM HELPS GIRLS TRANSFORM THEIR LIVES AND GROW IN CONFIDENCE, LEADERSHIP AND ACADEMIC ACHIEVEMENT. WE ARE THE ONLY ORGANIZATION IN THE WORLD FOR GIRLS OF COLOR THAT COMBINES THE POWER OF EDUCATION WITH ACCESS TO THE ARTISTIC DISCIPLINE OF FIGURE SKATING TO BUILD CHAMPIONS IN LIFE.
Activities or mission (Part I)
FIGURE SKATING IN HARLEM HELPS GIRLS TRANSFORM THEIR LIVES AND GROW IN CONFIDENCE, LEADERSHIP AND ACADEMIC ACHIEVEMENT.
-
IN FY24, Figure Skating in Harlem carried our mission beyond our local community, with our first ever international cultural exchange in South Africa and performance at the US Figure Skating Championship exhibition in Columbus, Ohio. Across our core I Can Excel program, Summer Dreams, Winter Dreams, and Pipeline 2 Power program, we served 399 girls and young women this year, an increase of 47% over FY23. Figure Skating in Harlem also encompasses a chapter in Detroit, which offers the same core ICE program.
Expenses $2,323,362 · Grants $24,600 · Revenue $165,559
As filed on the 2023 return.
Listed in Part VII
-
Sharon Cohen
Founder & CEO
- Total calculated
- $252,019
- From this org
- $227,817
- From related orgs
- $0
- Other
- $24,202
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,817
- Bonus
- $42,000
- Other
- not reported
- Deferred
- $10,554
- Nontaxable benefits
- $13,648
- Filer's total
- $252,019
-
Andrea Douglas
COO
- Total calculated
- $165,711
- From this org
- $149,453
- From related orgs
- $0
- Other
- $16,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,953
- Bonus
- $7,500
- Other
- not reported
- Deferred
- $3,542
- Nontaxable benefits
- $12,716
- Filer's total
- $165,711
-
NAOMI WEST
VP Development
- Total calculated
- $154,459
- From this org
- $141,515
- From related orgs
- $0
- Other
- $12,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,515
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,338
- Nontaxable benefits
- $11,606
- Filer's total
- $154,459
-
Alex Wasch
VP Strat.prtnrship
- Total calculated
- $138,483
- From this org
- $132,250
- From related orgs
- $0
- Other
- $6,233
- Hours/week
- 40
-
Clarissa Minchew
VP Finance & admin
- Total calculated
- $128,609
- From this org
- $115,309
- From related orgs
- $0
- Other
- $13,300
- Hours/week
- 40
-
Tina Lundgren
Chairman
- Total calculated
- $0
- Hours/week
- 8
-
Mary Anne Gueguidian
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Julianne Wagner
Co-Vice Chair
- Total calculated
- $0
- Hours/week
- 6
-
Courtney Oliver
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Dawn Hu
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Singleton Beato
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Tina R Davis
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Ross Greenburg
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Laura James
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
William King
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Susan Kittenplan
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Candace Matthews
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Sherrie McPhearson
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Laurin Henderson Menton
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Shawn Outler
Trustee
- Total calculated
- $0
- Hours/week
- 4
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 · Written employment contract
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349304504
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