NonprofitsEast Harlem Tutorial Program Inc

East Harlem Tutorial Program Inc

NEW YORK, NY

Total revenue

$11.8M

Total expenses

$11.4M

Net assets

$64.1M

Grants received

$30.2M

234 grants

EIN

237439789

Tax year

2023

Mission

As a vital east harlem education and enrichment center, ehtp works with students from early childhood through adulthood to prepare them with the academic skills, strength of character, and social and emotional well-being to excel in high school and college or other postsecondary choice, to lead in their communities, and to realize their best possible selves.

Programs

3 programs

Middle school programehtp's middle school program served 202 students in grades 6th-8th. The middle school program provides a comprehensive range of academic, social-emotional counseling, and tutoring services to help students and families navigate this particularly challenging transitional period.we developed the following middle school activities based on scholars' suggestions to mitigate typical middle school drop off.*sneaker & hip-hop fashion club: scholars learned about the history of self-expression in hip-hop culture and customized sneakers to showcase their identities. *music production club: middle school scholars are learning to produce, mix, and create vocals on five tracks from conception to completion.*african dance club: scholars explored west african dance styles and their influence on popular culture, giving way to choreographing new and innovative routines that bridge the past, present, and future.*netflix and chill: middle school scholars chose a movie (from varying genres), critiqued its message relative to popular culture, portrayal of characters, and other criteria, and wrote movie reviews.

Expenses: $1.9M

Elementary program & teaching residencythrough our out-of-school time (ost) program, ehtp's elementary program served 24 pre-k and 182 k-5th grade by offering support to extend their academic learning and a variety of enrichment activities to build their social and emotional skills. Ost extended its program to include friday afternoons for all scholars to ensure continuity with activities and projects.

Expenses: $1.6M

Summer 2023: with a generous performance-based grant from a funder collective led by bloomberg philanthropies, ehtp offered a four-week summer program called summer boost that addressed the academic and social impact of the covid-19 pandemic on our students. Summer boost provided 259 rising 1st- through rising 9th-graders with a robust curriculum with lesson-level detail; and enrichment activities in athletics, arts, robotics/coding, and field trips.running club: with support from the heisman trophy youth development fund, we offered running club to 50 dedicated runners who participated in two 5k and two 10k races during the season, showing remarkable dedication and improvement. This season we had 90 percent participation, reflecting the strength and determination of our scholars and demonstrating the positive impact that structured physical activity and community engagement can have on their growth. Notably, two scholars beat their initial times by at least 60%, resulting in nyc runs sending each a plaque for achieving the best time in their age group.steam: our first robotics competition team, warriors 1880, won the nys regional engineering inspiration award, which qualified them for the world championship competition in houston, tx, april 17th-20th. Nasa provided a grant to cover registration expenses. With more than 800 teams attending the championship, warriors 1880 ranked 47th out of 75 teams in their division with a record of 4-6-0. Additionally, the warriors met with first's diversity and inclusion office to discuss their work promoting stem in east harlem.

Expenses: $2.4MGrants: $2.4M

Financials

FY 2023

Revenue

Contributions & grants$5.6M
Program service revenue$6.0M
Investment income$204K
Other revenue
Total revenue$11.8M

Expenses

Grants paid$2.6M
Salaries & benefits$5.6M
Fundraising$881K
Other expenses$3.2M
Total expenses$11.4M
Total assets$135.6M
Net assets$64.1M

People

35 listed

NameRoleCompensation

INGRID SOTELO

CHIEF OPERATING OFFICER

Board

$244K

40 hrs/wk

JEFFREY GINSBURG

CHIEF EXECUTIVE OFFICER THRU 12/1/23

Board

$239K

30 hrs/wk

NYASHA MANIGAULT

CHIEF FINANCE AND HR OFFICER

Board

$214K

30 hrs/wk

MODIEGI NOTOANE-EUGENE

CHIEF PEOPLE OFFICER

Board

$209K

40 hrs/wk

HOPE KNIGHT

TRUSTEE

Board

1 hrs/wk

JIMMY LEVIN

TRUSTEE

Board

1 hrs/wk

MARY W MACKINTOSH

TRUSTEE

Board

1 hrs/wk

JESSICA MARINACCIO

TRUSTEE

Board

1 hrs/wk

FLORI MARQUEZ

TRUSTEE

Board

1 hrs/wk

MARIA MEDRANO

TRUSTEE

Board

1 hrs/wk

LESLIE ORTIZ-CADWALLADER

TRUSTEE

Board

1 hrs/wk

JONATHAN POLLACK

TRUSTEE

Board

1 hrs/wk

WILLIAM D RAHM

CHAIR

Board

2 hrs/wk

GISELE SHORTER

TRUSTEE

Board

1 hrs/wk

JOAN SOLOTAR

TRUSTEE

Board

1 hrs/wk

OSCAR TEUNISSEN

TRUSTEE

Board

1 hrs/wk

ANDREW TUCKER

TRUSTEE

Board

1 hrs/wk

LAKEESHA WALROND

TRUSTEE

Board

1 hrs/wk

PETER WEIDMAN

TRUSTEE

Board

1 hrs/wk

GENIA WRIGHT

TRUSTEE

Board

1 hrs/wk

MARINA COFIELD

CHIEF EXECUTIVE OFFICER EFF. 2/2024

Board

30 hrs/wk

DAVID SCHNADIG

TRUSTEE

Board

1 hrs/wk

KENNEY ROBINSON

CO-VICE CHAIR

Board

2 hrs/wk

SASKIA LEVY THOMPSON

CO-VICE CHAIR

Board

2 hrs/wk

ROBERT VAN BRUGGE

TREASURER

Board

1 hrs/wk

STEPHEN RABINOWITZ

SECRETARY

Board

1 hrs/wk

K DON CORNWELL

TRUSTEE

Board

1 hrs/wk

WILLIAM FRENCH JR

TRUSTEE

Board

1 hrs/wk

BRIAN GAVIN

TRUSTEE

Board

1 hrs/wk

REGINALD GOINS

TRUSTEE

Board

1 hrs/wk

LYANNE SANTANA

SENIOR DIRECTOR, HUMAN RESOURCES

Staff

$142K

40 hrs/wk

VICTORIA CURRY

SENIOR DIRECTOR, RECRUITMENT

Staff

$135K

40 hrs/wk

MARTINIQUE DANIELLE TEPERMAN

DIRECTOR, SOCIAL SERVICES

Staff

$118K

40 hrs/wk

RAUL ANTHONY SOTO

SENIOR DIRECTOR, DEVELOPMENT

Staff

$115K

40 hrs/wk

CHRISTINA E M MORALES

SENIOR DIRECTOR, POSTSECONDARY ACCESS

Staff

$115K

40 hrs/wk

Independent contractors

BURCHMAN TERRIO QUIST LLC

FINANCIAL SERVICES - FISCAL MANAGEMENT

$545K

PKF O'CONNOR DAVIES LLP

AUDIT SERVICES

$169K

STRONGER CONSULTING INC

CONSUTING SERVICES

$147K

ANDERSON MOREL

REPAIRS AND MAINTENANCE SERVICES

$121K

SWAN KIDS LLC

PHYSICAL FITNESS

$120K

Grants received

Showing 200 of 234

FromAmountPurposeYear
$336K
TO SUPPORT SUMMER BOOST
2024
$250K
GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN
2024
$250K
GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL
2024
$200K
GIFT TO SUPPORT THE ANNUAL BENEFIT GALA
2024
$200K
HIGH SCHOOL CONSTRUCTION PLEDGE
2024
$160K
EDUCATIONAL
2024
$150K
POVERTY RELIEF
2024
$50K
FOR GENERAL SUPPORT.
2024
$35K
GENERAL SUPPORT
2024
$30K
UNRESTRICTED GENERAL SUPPORT
2024
$25K
FOR PROGRAM SUPPORT.
2024
$11K
FOR PROGRAM SUPPORT.
2024
$11K
GENERAL SUPPORT
2024
$436K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2023
$427K
TO SUPPORT SUMMER BOOST
2023
$336K
CULTURE & ARTS
2023
$250K
GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN
2023
$250K
GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL
2023
$200K
GIFT TO SUPPORT THE ANNUAL BENEFIT GALA
2023
$168K
EDUCATIONAL
2023
$150K
POVERTY RELIEF
2023
$150K
TEACHER RESIDENCY
2023
$139K
FOR PROGRAM SUPPORT.
2023
$125K
GENERAL OPERATING SUPPORT
2023
$100K
HIGH SCHOOL CONSTRUCTION PLEDGE
2023
$100K
FOR GENERAL SUPPORT.
2023
$97K
For grant recipient's exempt purposes
2023
$89K
PROGRAM SUPPORT
2023
$79K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2023
$50K
ACHIEVE CHARITABLE PURPOSE
2023
$37K
GIFT TO SUPPORT THE ANNUAL HOLIDAY PARTY
2023
$25K
EDUCATION
2023
$20K
GENERAL SUPPORT
2023
$20K
GENERAL SUPPORT
2023
$20K
EDUCATION AND YOUTH
2023
$15K
Program Support
2023
$15K
Prepare students with the academic skills, strength of character, and emotional well-being to excel in high school and college, to lead in their communities, and to realize their best possible selves
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$13K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
CAPITAL CAMPAIGN II
2023
$10K
EDUCATIONAL
2023
$10K
GENERAL PURPOSE
2023
$10K
GENERAL SUPPORT
2023
$7K
GENERAL SUPPORT
2023
$4K
GENERAL SUPPORT
2023
$2K
GENERAL PURPOSES
2023
$500
GENERAL SUPPORT
2023
$760K
EDUCATIONAL
2022
$401K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2022
$250K
GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN
2022
$250K
GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL
2022
$244K
For grant recipient's exempt purposes
2022
$160K
GIFT TO SUPPORT THE ANNUAL BENEFIT GALA
2022
$100K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$100K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$100K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$75K
ACHIEVE CHARITABLE PURPOSE
2022
$50K
ACHIEVE CHARITABLE PURPOSE
2022
$50K
EDUCATION
2022
$50K
TO FUND BUILD LOVE CAMPAIGN AND GENERAL SUPPORT
2022
$38K
GENERAL SUPPORT
2022
$36K
GIFT TO SUPPORT THE ANNUAL HOLIDAY PARTY
2022
$33K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
POVERTY RELIEF
2022
$20K
GENERAL SUPPORT
2022
$20K
EDUCATION AND YOUTH
2022
$15K
TO FUND SCHOLARSHIP PROGRAM.
2022
$15K
Prepare students with the academic skills, strength of character, and emotional well-being
2022
$10K
GENERAL SUPPORT
2022
$10K
PURCHASE OF COMPUTER EQUIPMENT AND HARD COSTS RELATED TO FENCE REPAIR.
2022
$10K
GENERAL FUND
2022
$10K
EDUCATIONAL
2022
$10K
RAIKES FOUNDATION EMPLOYEE CHARITABLE MATCH
2022
$10K
PROGRAM SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$5K
TO ASSIST IN THE PURPOSE OF THE CHARITY
2022
$5K
General Support
2022
$2K
GENERAL PURPOSES
2022
$500
GENERAL OPERATING SUPPORT
2022
$2.5M
GENERAL OPERATING SUPPORT
2021
$250K
GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL
2021
$250K
GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN
2021
$235K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2021
$220K
For grant recipient's exempt purposes
2021
$220K
For grant recipient's exempt purposes
2021
$184K
GENERAL SUPPORT
2021
$184K
GENERAL SUPPORT
2021
$160K
GIFT TO SUPPORT THE ANNUAL BENEFIT GALA
2021
$80K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2021
$75K
GENERAL OPERATING SUPPORT
2021
$50K
TO FUND BUILD LOVE CAMPAIGN AND GENERAL SUPPORT
2021
$50K
Education
2021
$30K
GENERAL FUNDS
2021
$27K
GIFT TO SUPPORT THE ANNUAL HOLIDAY PARTY
2021
$25K
GENERAL SUPPORT
2021
$15K
GENERAL SUPPORT
2021
$15K
General & Unrestricted
2021
$15K
For recipient's exempt purpose
2021
$10K
General & Unrestricted
2021
$10K
PROGRAM SUPPORT
2021
$10K
EDUCATIONAL
2021
$5K
ALL ARE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, OR LITERACY PURPOSES WITHIN THE MEANING OF IRC SECTION 501(C)(3).
2021
$5K
General Support
2021
$2K
GENERAL PURPOSES
2021
$1K
GENERAL OPERATING SUPPORT
2021
$5M
PLEDGED GIFT TO SUPPORT THE CHARTER SCHOOL FACILITY
2020
$659K
For grant recipient's exempt purposes
2020
$605K
GENERAL OPERATING SUPPORT
2020
$570K
GENERAL
2020
$492K
TEACHER RESIDENCY
2020
$100K
GENERAL
2020
$100K
EMERGENCY COVID-19 GRANT FOR GENERAL OPERATING SUPPORT
2020
$100K
After School & Summer Learning
2020
$86K
COMMUNITY OUTREACH & ENRICHMENT PROGRAMS
2020
$76K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2020
$75K
General Operating Support
2020
$50K
ALL LEARNING STARTS WITH LITERACY
2020
$50K
EDUC. GENERAL
2020
$50K
TO FUND BUILD LOVE CAMPAIGN AND GENERAL SUPPORT
2020
$46K
Community Impact
2020
$33K
PROGRAM SUPPORT FOR THE YEAR-END FAMILY READING PROGRAM
2020
$30K
GENERAL FUNDS
2020
$25K
College-Community Connections initiative.
2020
$25K
Education
2020
$20K
GENERAL SUPPORT
2020
$17K
FUNDING FOR HIGH LEVEL MANAGERIAL SUPPORT FOR K-12 SCHOOL SYSTEMS
2020
$15K
programs and services to prepare students with the academic skills, strength of character, and emotional well-being to excel in high school and college, lead in their communities, and realize their best possible selves
2020
$15K
HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS.
2020
$10K
PROGRAM SUPPORT
2020
$10K
GENERAL SUPPORT
2020
$10K
UNRESTRICTED
2020
$10K
EDUCATIONAL
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
GENERAL OPERATIONS
2020
$5K
34TH Annual Benefit
2020
$5K
General Support
2020
$3K
Matching Gift
2020
$2K
GENERAL PURPOSES
2020
$1K
GENERAL SUPPORT
2020
$1K
General Support
2020
$500
GENERAL OPERATING SUPPORT
2020
$100
GENERAL SUPPORT
2020
$415K
For grant recipient's exempt purposes
2019
$228K
TEACHER RESIDENCY
2019
$195K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2019
$130K
General Operating Support
2019

Funded by

$30.2M from 75 funders · 234 grants · 2017–2024

Mjs Foundation Inc

$11.0M · 19 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$2.8M · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$2.4M · 7 grants · 2017–2023

Gibbons Scattone Family Foundation

$1.9M · 4 grants · 2020–2023

National Philanthropic Trust

$1.8M · 6 grants · 2017–2023

The Goldman Sachs Charitable Gift Fund

$1.7M · 13 grants · 2019–2023

American Endowment Foundation

$1.4M · 4 grants · 2020–2024

National Center For Teacher Residencies

$1.0M · 5 grants · 2019–2023

Details

EIN237439789
Subsection03
Ruling date1975-03
Formed1958
Employees54
Volunteers188
EAST HARLEM TUTORIAL PROGRAM INC — Mission, Financials & Grants Received | Grantivo