Harlem Link Charter School
- Assets
- $4.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 148
- Location
- New York, NY
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 20-1982947
Organization Overview
Harlem Link Charter School is located in New York, NY. The organization was established in 2005. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Harlem Link Charter School employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlem Link Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Harlem Link Charter School generated $10.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2021-2022 ACADEMIC YEAR. WE SERVED APPROXIMATELY 465 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Evangelista Principal (thru Jan 2022) | Officer | 40 | $193,087 |
Aviva Buechler Co-Principal (as Of Jan 2022) | Officer | 40 | $157,130 |
Doug Anderson CFO | Officer | 40 | $126,738 |
Margaret Ryan Teacher | 40 | $148,741 | |
Daniel Steinberg Co-Principal (as Of Jan 2022) | Officer | 40 | $144,458 |
Karissa Prieto Director Of Literacy | 40 | $107,888 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter Technology Solutions Llc Technology Service | 6/29/18 | $126,415 |
Charter School Business Management Inc Financial Management Services | 6/29/18 | $117,749 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,021,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,143,424 |
| Total Program Service Revenue | $8,545,040 |
| Investment income | $743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,689,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $586,815 |
| Compensation of current officers, directors, key employees. | $242,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,578,263 |
| Pension plan accruals and contributions | $95,294 |
| Other employee benefits | $854,263 |
| Payroll taxes | $638,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $116,595 |
| Fees for services: Accounting | $30,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,732 |
| Advertising and promotion | $106,604 |
| Office expenses | $159,068 |
| Information technology | $145,827 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,019 |
| Insurance | $89,598 |
| All other expenses | $54,635 |
| Total functional expenses | $10,244,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,994,381 |
| Savings and temporary cash investments | $612,274 |
| Pledges and grants receivable | $341,395 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,908 |
| Net Land, buildings, and equipment | $478,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,428,919 |
| Accounts payable and accrued expenses | $913,388 |
| Grants payable | $0 |
| Deferred revenue | $10,106 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $923,494 |
| Net assets without donor restrictions | $3,505,425 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,428,919 |