2023-11-10T14:23:39-06:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 274250636 HARLEM GROWN INC HARL 9177979682 127 WEST 127TH STREET NEW YORK NY 10027 HOWARD A HILLERY CEO/FOUNDER 9177979682 2023-11-10 1 HOWARD HILLERY 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD A HILLERY 127 WEST 127TH STREET NEW YORK NY 10027 5317920 0 X WWW.HARLEMGROWN.ORG X 2010 NY TO INSPIRE YOUTH TO LEAD HEALTHIER, MORE AMBITIOUS LIVES THROUGH HANDS-ON EDUCATION AND MENTORSHIP IN URBAN FARMING, NUTRITION AND SUSTAINABILITY. 16 14 47 998 0 0 4243562 5016604 213587 191939 1069 1439 -16410 -51839 4441808 5158143 11091 11195 0 0 1217991 1761681 44771 58563 290906 676814 785163 1950667 2616602 2491141 2541541 3571663 6096678 62804 46278 3508859 6050400 TO INSPIRE YOUTH TO LEAD HEALTHIER, MORE AMBITIOUS LIVES THROUGH HANDS-ON EDUCATION AND MENTORSHIP IN URBAN FARMING, NUTRITION AND SUSTAINABILITY 0 0 1863218 11195 191939 TRANSFORM ABANDONED LOTS INTO URBAN FARMS AND GREENHOUSES, AND USE URBAN AGRICULTURE AS A PLATFORM FOR IN-SCHOOL, OUT-OF-SCHOOL TIME, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT PROGRAMMING. 1863218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HOWARD A HILLERY 2128700113 127 WEST 127TH STREET NEW YORK NY 10027 ADAMA DIGGS CHAIR 5.00 X X 0 0 0 LUZ GANDULLA-HUTSON SECRETARY 5.00 X X 0 0 0 JOSHUA STRUGATZ TREASURER 5.00 X X 0 0 0 HOWARD A HILLERY CEO/FOUNDER 50.00 X X 160000 0 32422 NICOLE ENGEL EXECUTIVE DIRECTOR 50.00 X X 175000 0 0 MARI ARNAUD MEMBER 5.00 X 0 0 0 TAL MARNIN MEMBER 5.00 X 0 0 0 SIMONE SHEPARD MEMBER 5.00 X 0 0 0 JEFFREY C IVERSON MEMBER 5.00 X 0 0 0 JULIE WILLIAMS MEMBER 5.00 X 0 0 0 BRYCE ADAMS MEMBER 5.00 X 0 0 0 EDWARD NORTON MEMBER 5.00 X 0 0 0 JULIE MOSES MEMBER 5.00 X 0 0 0 LUCY MAYO MEMBER 5.00 X 0 0 0 ANDRES CASAS MEMBER 5.00 X 0 0 0 SHIRI BILIK WOLFE MEMBER 5.00 X 0 0 0 335000 0 32422 2 0 1 0 0 881195 4135409 5016604 PROGRAM FEE 812900 191939 191939 191939 1439 1439 79050 881195 159777 -80727 -80727 MISCELLANEOUS INCOME 900099 28888 28888 28888 5158143 220827 0 -79288 11195 11195 367422 279360 52025 36037 1208609 919822 170157 118630 68577 51620 10283 6674 117073 88125 17555 11393 27028 10416 14822 1790 58563 58563 129401 49868 70962 8571 3725 1812 1355 558 55306 36027 13487 5792 68017 26212 37300 4505 82407 62031 12357 8019 55226 38609 6566 10051 12315 5989 4481 1845 54578 54578 25414 19130 3811 2473 PROGRAM SUPPLIES 173883 160831 11707 1345 97863 47593 35610 14660 2616602 1863218 462478 290906 905995 262902 2087205 5022098 251207 539000 524514 254480 324612 270034 2644 2644 3571663 6096678 9584 46278 53220 0 62804 46278 X 2373838 3204255 1135021 2846145 3508859 6050400 3571663 6096678 2541541 0 X 0 1 X 1 0 X 1390527 1306836 1637491 4243562 5016604 13595020 222386 187780 29078 213587 191939 844770 1612913 1494616 1666569 4457149 5208543 14439790 0 0 0 14439790 1069 1439 2508 1069 1439 2508 7140 28888 36028 1612913 1494616 1666569 4465358 5238870 14478326 0.99730 0.99920 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,140. 2022 AMOUNT: $ 28,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163983 163983 131818 131818 0 47903 47903 0 180810 74759 106051 270034 X 5099580 0 5099580 58563 58563 5158143 2558039 0 2558039 58563 58563 2616602 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2019-2021) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 58,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES 58,563. X X X X X 1 POWERED BY PROFESSIONALS INC 1460 BROADWAY 4TH FLOOR NEW YORK NY 10036 FUNDRAISING CONSULTING 0 960245 58563 901682 960245 58563 901682 NY 2022 GALA 960245 881195 79050 110225 49552 960245 881195 79050 110225 49552 159777 -80727 1 FINANCIAL ASSISTANCE 5 11195 PART I, LINE 2: THE ORGANIZATION OFFERS SUPPORT TO COLLEGE-AGED PROGRAM PARTICIPANTS TO BOTH PAY TUITION AND PURCHASE SOME SUPPLIES AS THEY HEAD OFF TO SCHOOL. FOR SUPPLIES, PARTICIPANTS CREATE WISH LISTS WHICH ARE REVIEWED AND THEN PURCHASED BY HARLEM GROWN STAFF. FOR TUITION, WE PAY SCHOOLS DIRECTLY TO ENSURE FUNDS ARE NOT MISAPPROPRIATED. 0 0 0 0 0 0 0 0 0 HOWARD A HILLERY CEO/FOUNDER 160000 0 0 0 0 0 0 0 32422 0 192422 0 0 0 NICOLE ENGEL EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO CONFIRM IF THERE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE ENTIRE BOARD USING COMPARABLE INFORMATION AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST