HARLEM UNITED COMMUNITY AIDS CENTER , INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,444,788 |
| Program Service Revenue from current year | USD $ 7,305,377 |
| Investment Income from prior year | USD $ 237 |
| Investment Income from current year | USD $ 13,182 |
| Other Revenue from prior year | USD $ 415,545 |
| Other Revenue from current year | USD $ 344,646 |
| Gross receipts from all sources | USD $ 31,987,062 |
| Net assets / fund balances at end of fiscal year | USD $ -3,234,184 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,651,359 |
| Total liabilities at end of fiscal year | USD $ 52,459,920 |
| Total liabilities at beginning of fiscal year | USD $ 54,281,174 |
| Total assets at end of fiscal year | USD $ 49,225,736 |
| Total assets at beginning of fiscal year | USD $ 51,629,815 |
| Revenues less expenses for current year | USD $ -582,825 |
| Revenues less expenses for previous year | USD $ -1,952,773 |
| Total expenses for current year | USD $ 32,569,887 |
| Total expenses for previous year | USD $ 31,799,372 |
| Other expenses in current year | USD $ 20,439,129 |
| Other expenses in previous year | USD $ 19,387,273 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,130,758 |
| Employee salary and benefits paid in previous year | USD $ 12,412,099 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,987,062 |
| Total revenue in previous fiscal year | USD $ 29,846,599 |
| Contributions and grants from current year | USD $ 24,323,857 |
| Contributions and grants from previous year | USD $ 21,986,029 |
| Total of other revenue | USD $ 344,646 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,907,498 |
| Program Service Revenue from current year | USD $ 7,444,788 |
| Investment Income from prior year | USD $ 1,652 |
| Investment Income from current year | USD $ 237 |
| Other Revenue from prior year | USD $ 243,450 |
| Other Revenue from current year | USD $ 415,545 |
| Gross receipts from all sources | USD $ 29,846,599 |
| Net assets / fund balances at end of fiscal year | USD $ -2,651,359 |
| Net assets / fund balances at beginning of fiscal year | USD $ -698,586 |
| Total liabilities at end of fiscal year | USD $ 54,281,174 |
| Total liabilities at beginning of fiscal year | USD $ 54,041,357 |
| Total assets at end of fiscal year | USD $ 51,629,815 |
| Total assets at beginning of fiscal year | USD $ 53,342,771 |
| Revenues less expenses for current year | USD $ -1,952,773 |
| Revenues less expenses for previous year | USD $ 274,102 |
| Total expenses for current year | USD $ 31,799,372 |
| Total expenses for previous year | USD $ 31,266,472 |
| Other expenses in current year | USD $ 19,387,273 |
| Other expenses in previous year | USD $ 19,455,354 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,412,099 |
| Employee salary and benefits paid in previous year | USD $ 11,811,118 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 29,846,599 |
| Total revenue in previous fiscal year | USD $ 31,540,574 |
| Contributions and grants from current year | USD $ 21,986,029 |
| Contributions and grants from previous year | USD $ 23,387,974 |
| Total of other revenue | USD $ 415,545 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,988,290 |
| Program Service Revenue from current year | USD $ 7,907,498 |
| Investment Income from prior year | USD $ 440 |
| Investment Income from current year | USD $ 1,652 |
| Other Revenue from prior year | USD $ -35,190 |
| Other Revenue from current year | USD $ 243,450 |
| Gross receipts from all sources | USD $ 31,540,574 |
| Net assets / fund balances at end of fiscal year | USD $ -698,586 |
| Net assets / fund balances at beginning of fiscal year | USD $ -972,688 |
| Total liabilities at end of fiscal year | USD $ 54,041,357 |
| Total liabilities at beginning of fiscal year | USD $ 20,412,420 |
| Total assets at end of fiscal year | USD $ 53,342,771 |
| Total assets at beginning of fiscal year | USD $ 19,439,732 |
| Revenues less expenses for current year | USD $ 274,102 |
| Revenues less expenses for previous year | USD $ -2,880,426 |
| Total expenses for current year | USD $ 31,266,472 |
| Total expenses for previous year | USD $ 35,691,906 |
| Other expenses in current year | USD $ 19,455,354 |
| Other expenses in previous year | USD $ 22,061,960 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,811,118 |
| Employee salary and benefits paid in previous year | USD $ 13,629,946 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 31,540,574 |
| Total revenue in previous fiscal year | USD $ 32,811,480 |
| Contributions and grants from current year | USD $ 23,387,974 |
| Contributions and grants from previous year | USD $ 22,857,940 |
| Total of other revenue | USD $ 243,450 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,595,039 |
| Program Service Revenue from current year | USD $ 9,988,290 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 440 |
| Other Revenue from prior year | USD $ 245,346 |
| Other Revenue from current year | USD $ -35,190 |
| Gross receipts from all sources | USD $ 32,811,480 |
| Net assets / fund balances at end of fiscal year | USD $ -972,688 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,907,738 |
| Total liabilities at end of fiscal year | USD $ 20,412,420 |
| Total liabilities at beginning of fiscal year | USD $ 21,086,213 |
| Total assets at end of fiscal year | USD $ 19,439,732 |
| Total assets at beginning of fiscal year | USD $ 22,993,951 |
| Revenues less expenses for current year | USD $ -2,880,426 |
| Revenues less expenses for previous year | USD $ -832,953 |
| Total expenses for current year | USD $ 35,691,906 |
| Total expenses for previous year | USD $ 36,420,080 |
| Other expenses in current year | USD $ 22,061,960 |
| Other expenses in previous year | USD $ 22,941,481 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,629,946 |
| Employee salary and benefits paid in previous year | USD $ 13,478,599 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 32,811,480 |
| Total revenue in previous fiscal year | USD $ 35,587,127 |
| Contributions and grants from current year | USD $ 22,857,940 |
| Contributions and grants from previous year | USD $ 23,746,742 |
| Total of other revenue | USD $ -35,190 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,827,825 |
| Program Service Revenue from current year | USD $ 11,595,039 |
| Investment Income from prior year | USD $ 111 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 107,847 |
| Other Revenue from current year | USD $ 245,346 |
| Gross receipts from all sources | USD $ 35,587,127 |
| Net assets / fund balances at end of fiscal year | USD $ 1,907,738 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,740,691 |
| Total liabilities at end of fiscal year | USD $ 21,086,213 |
| Total liabilities at beginning of fiscal year | USD $ 15,563,315 |
| Total assets at end of fiscal year | USD $ 22,993,951 |
| Total assets at beginning of fiscal year | USD $ 18,304,006 |
| Revenues less expenses for current year | USD $ -832,953 |
| Revenues less expenses for previous year | USD $ -149,224 |
| Total expenses for current year | USD $ 36,420,080 |
| Total expenses for previous year | USD $ 33,613,385 |
| Other expenses in current year | USD $ 22,941,481 |
| Other expenses in previous year | USD $ 21,925,167 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,478,599 |
| Employee salary and benefits paid in previous year | USD $ 11,688,218 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 35,587,127 |
| Total revenue in previous fiscal year | USD $ 33,464,161 |
| Contributions and grants from current year | USD $ 23,746,742 |
| Contributions and grants from previous year | USD $ 21,528,378 |
| Total of other revenue | USD $ 245,346 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 30,521 |
| Program Service Revenue from prior year | USD $ 12,540,467 |
| Program Service Revenue from current year | USD $ 11,827,825 |
| Investment Income from prior year | USD $ 57,083 |
| Investment Income from current year | USD $ 111 |
| Other Revenue from prior year | USD $ 105,157 |
| Other Revenue from current year | USD $ 107,847 |
| Gross receipts from all sources | USD $ 33,464,161 |
| Net assets / fund balances at end of fiscal year | USD $ 2,740,691 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,889,915 |
| Total liabilities at end of fiscal year | USD $ 15,563,315 |
| Total liabilities at beginning of fiscal year | USD $ 14,798,512 |
| Total assets at end of fiscal year | USD $ 18,304,006 |
| Total assets at beginning of fiscal year | USD $ 17,688,427 |
| Revenues less expenses for current year | USD $ -149,224 |
| Revenues less expenses for previous year | USD $ -161,136 |
| Total expenses for current year | USD $ 33,613,385 |
| Total expenses for previous year | USD $ 32,897,240 |
| Other expenses in current year | USD $ 21,925,167 |
| Other expenses in previous year | USD $ 19,939,610 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,688,218 |
| Employee salary and benefits paid in previous year | USD $ 12,957,630 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 33,464,161 |
| Total revenue in previous fiscal year | USD $ 32,736,104 |
| Contributions and grants from current year | USD $ 21,528,378 |
| Contributions and grants from previous year | USD $ 20,033,397 |
| Total of other revenue | USD $ 107,847 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,101,722 |
| Program Service Revenue from current year | USD $ 12,540,467 |
| Investment Income from prior year | USD $ 60,967 |
| Investment Income from current year | USD $ 57,083 |
| Other Revenue from prior year | USD $ 2,763 |
| Other Revenue from current year | USD $ 105,157 |
| Gross receipts from all sources | USD $ 32,736,104 |
| Net assets / fund balances at end of fiscal year | USD $ 2,889,915 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,852,649 |
| Total liabilities at end of fiscal year | USD $ 14,798,512 |
| Total liabilities at beginning of fiscal year | USD $ 10,790,007 |
| Total assets at end of fiscal year | USD $ 17,688,427 |
| Total assets at beginning of fiscal year | USD $ 13,642,656 |
| Revenues less expenses for current year | USD $ -161,136 |
| Revenues less expenses for previous year | USD $ 577,541 |
| Total expenses for current year | USD $ 32,897,240 |
| Total expenses for previous year | USD $ 27,153,623 |
| Other expenses in current year | USD $ 19,939,610 |
| Other expenses in previous year | USD $ 14,399,602 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,957,630 |
| Employee salary and benefits paid in previous year | USD $ 12,754,021 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 32,736,104 |
| Total revenue in previous fiscal year | USD $ 27,731,164 |
| Contributions and grants from current year | USD $ 20,033,397 |
| Contributions and grants from previous year | USD $ 17,565,712 |
| Total of other revenue | USD $ 105,157 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,068,569 |
| Program Service Revenue from current year | USD $ 10,101,722 |
| Investment Income from prior year | USD $ 6,329 |
| Investment Income from current year | USD $ 60,967 |
| Other Revenue from prior year | USD $ 126,201 |
| Other Revenue from current year | USD $ 2,763 |
| Gross receipts from all sources | USD $ 27,843,188 |
| Net assets / fund balances at end of fiscal year | USD $ 2,852,649 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,275,073 |
| Total liabilities at end of fiscal year | USD $ 10,790,007 |
| Total liabilities at beginning of fiscal year | USD $ 9,691,797 |
| Total assets at end of fiscal year | USD $ 13,642,656 |
| Total assets at beginning of fiscal year | USD $ 11,966,870 |
| Revenues less expenses for current year | USD $ 577,541 |
| Revenues less expenses for previous year | USD $ -503,850 |
| Total expenses for current year | USD $ 27,153,623 |
| Total expenses for previous year | USD $ 25,415,469 |
| Other expenses in current year | USD $ 14,399,602 |
| Other expenses in previous year | USD $ 13,003,071 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,754,021 |
| Employee salary and benefits paid in previous year | USD $ 12,412,398 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 27,731,164 |
| Total revenue in previous fiscal year | USD $ 24,911,619 |
| Contributions and grants from current year | USD $ 17,565,712 |
| Contributions and grants from previous year | USD $ 16,710,520 |
| Gross income from fundraising events | USD $ 53,625 |
| Total of other revenue | USD $ 61,162 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,026,911 |
| Program Service Revenue from current year | USD $ 8,068,569 |
| Investment Income from prior year | USD $ 49,447 |
| Investment Income from current year | USD $ 6,329 |
| Other Revenue from prior year | USD $ 888,717 |
| Other Revenue from current year | USD $ 126,201 |
| Gross receipts from all sources | USD $ 24,911,619 |
| Net assets / fund balances at end of fiscal year | USD $ 2,275,073 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,862,759 |
| Total liabilities at end of fiscal year | USD $ 9,691,797 |
| Total liabilities at beginning of fiscal year | USD $ 8,970,778 |
| Total assets at end of fiscal year | USD $ 11,966,870 |
| Total assets at beginning of fiscal year | USD $ 12,833,537 |
| Revenues less expenses for current year | USD $ -503,850 |
| Revenues less expenses for previous year | USD $ -3,315,569 |
| Total expenses for current year | USD $ 25,415,469 |
| Total expenses for previous year | USD $ 27,782,663 |
| Other expenses in current year | USD $ 13,003,071 |
| Other expenses in previous year | USD $ 15,502,918 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,412,398 |
| Employee salary and benefits paid in previous year | USD $ 12,279,745 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,911,619 |
| Total revenue in previous fiscal year | USD $ 24,467,094 |
| Contributions and grants from current year | USD $ 16,710,520 |
| Contributions and grants from previous year | USD $ 17,502,019 |
| Total of other revenue | USD $ 126,201 |
The following addresses have been detected as associated with Tax Indentification Number 133461695