<<

2012-2013 biennial reporT building The fuTure for our kids, our communiTY and our counTrY OUR CHALLENGE

disrupTing The cYcle of poVerTY bY helping children oVercome a sTaggering arraY of issues.

hildren in devastated communities such as Harlem typically Our challenge now is to continue strengthening our organization cface many hurdles to their education: inadequate schools, to keep that child on track for college, so he does not end up violence at home and the street, defi cient health-care, chaotic underemployed, unemployed or even in prison. home lives, disengaged parents, homelessness, meager recre- These past two years have been, in many ways, a culmination of ational and cultural opportunities. our work, yet our work is not over. I’m particularly excited about Any one of these challenges can derail a child’s progress and our newly opened school building and community center in the keep them from reaching their potential. The failure of our St. Nicholas public-housing development. It will dramatically public-education system to engage and teach these kids is tragic change the odds for children there, as well as improve the quality for both them and for our country. Fortunately, kids in Central of life for the entire development. Harlem have us, and we are disrupting the generational cycle of We are now in the second decade of the Children’s Zone®, and poverty that has plagued the neighborhood for decades. As you we are putting into place a durable institution that will meet the will see in this report, the work is complicated, tough and can daily challenge of delivering services to each child as well as the take years, but it absolutely can be done successfully — and at long-term challenge of transforming Central Harlem. scale. It takes brains and heart; it’s rigorously built with science, but deftly applied with art. It happens every day, but the results can take years. With the sustenance provided by an incredible group of donors and my fellow Board members, HCZ has been able to create a community-based solution to a problem that has frus- trated this country for a long time. There is nowhere in the world where you can fi nd a commu- nity of 12,300 poor children who have outcomes like our kids. There’s no algorithm for calculating an exact tipping point for an embattled neighborhood, but when a young boy looks around sTanleY druckenmiller and sees nothing but older kids going to college, that tips Harlem Chairman toward transformation.

1 geoffreY canada anne williams-isom President and Chief Executive Offi cer Chief Operating Offi cer

OUR COMMITMENT The deep dedicaTion of our sTaff is aT The hearT of our success.

urs is a unique approach, but at its heart, it is what any Our commitment is to make sure every child gets to and through ogood parent or caregiver does for their child. We hover, we college — this past year, we had more than 840 in college. We watch and we lean in when the children are struggling — even if have seen our kids make tremendous progress, and that success they push back. And we are committed until they graduate from inspires us so we can continue deepening the work, getting it college and are ready to become self-sustaining adults. right for every single child, every single time. The Harlem Children’s Zone® concept is simple, but the imple- Our success is possible because of the extraordinary dedication, mentation is complex, particularly since we are working with intelligence and energy of our staff , several of whom you will 12,316 children — many of them with huge challenges. We are meet in this report. Whether they are from Harlem or elsewhere, committed to working with each child individually even though everyone on the team is united in their unshakable commitment we are operating at such a large scale. to our kids. That “whatever it takes” determination is an absolute We absolutely love our kids, but we are also aware that good requirement of this kind of round-the-clock work, where a big intentions are not enough. In between the words of encour- win often comes after a long series of heartbreaking setbacks. agement we give them, our kids are carefully monitored and The personal commitment of our staff is the catalyst for this assessed. We make sure the child receives whatever he or she organization’s incredible impact. needs, whether it’s help with dividing fractions, counseling because of a crisis at home or simply a pair of glasses. 2 OUR APPROACH

pipeline To success

earlY elemenTarY middle high childhood school school school college

familY, social serVice and healTh programs

communiTY-building programs

anne williams-isom Chief Operating Offi cer

3 12,316 children were serVed bY hcZ in fY 2013

b b

onlY a comprehensiVe approach can meeT all The challenges our kids face.

very day I am reminded of the wisdom of HCZ’s birth- In all our after-school programs, students receive tutoring as well ethrough-college pipeline. Today’s model middle-schooler as a deep exposure to arts, technology, recreation and commu- may one day be a college freshman on academic probation, and nity service. We have more than 25 sites, each with a diff erent today’s high-school sophomore with a behavior problem may focus so kids can be engaged in a discipline in which they have a have been yesterday’s second-grader with a reading problem. particular passion. Children need a long-term, comprehensive network of supports. While our early education eff orts are all about executing a Over the past two years, we have leveraged the power of our system based on science, interventions for older students — who pipeline by studying the strengths and weaknesses of our older tend to have much-more complicated issues — are more of an students and applying what we have learned to fi ne-tune the art. That becomes possible as a result of the long-term relation- programs earlier in our pipeline. ships we have with our students. At the beginning of our pipeline, we are helping families create To address the most-challenging students, we have begun “case a solid foundation for learning. The Baby College® teaches conferencing,” where cross-program teams pool their expertise new parents about interacting with their babies positively and and collective familiarity with our children and families. This regularly, which fosters richer brain development and sets the extraordinary wealth of resources means we can quickly gather table for academic success. Our Harlem Gems® pre-K program information and form a child-specifi c plan, one child at a time. introduces parents to the hows and whys of becoming engaged In FY 2013, we had 95 percent of our high-school seniors accepted in their children’s schooling. to college, and we continue supporting them through the College Then we have a dual pipeline: working with more than 8,000 Success Offi ce, helping them with everything from ensuring they students who go to traditional public schools and 1,500 students maintain enough college credits to receive their scholarship money at our two Promise Academy K-12 charter schools. Through the to helping them adjust socially and emotionally. Peacemakers program, we send more than 100 staff into seven Children’s lives may get more complicated, but at all levels, our public schools to act as teacher’s assistants and then continue holistic system ensures that our kids are safe and sound in mind, with the same kids in after-school programs. body and spirit.

4 95% of our high-school seniors were accepTed To college fY 2013 b b finding The keY To success for each child means Taking mulTiple approaches.

promoTing healTh and fiTness Responding to the obesity crisis Healthy Harlem has our kids in our community and our learning tennis and gymnastics, country, we created the Healthy swimming and playing soccer, Harlem program. and it is eliminating some of the unhealthiest foods from their Since the 1970s, the obesity diet. For example, we now only rate among America’s children serve water to our students — no has tripled and rates tend soda or juice — and only healthy to be higher in low-income snacks. At our Promise Academy communities. In Harlem, more charter schools, the children get than two-thirds of residents free, freshly made breakfasts and are overweight or obese, while lunches that are low in salt, fat our own testing found that and sugar. 44% of our kids were obese or overweight. We are also working with parents so they can help themselves Obesity increases the chances and their kids develop life-long of a child developing chronic healthy practices. We offer diseases such as diabetes and exercise and cooking classes and hypertension, and it correlates have a farmers market once a with lower academic achievement month, distributing free fruits and emotional development. and vegetables. We could not find any program fighting childhood obesity at the Our Healthy Harlem program scale we needed, so we created worked with 2,300 children this our own plan that we hope will past year and by 2015, we will become a model for the nation. work with 7,000 children and 3,000 adults. Through Healthy Harlem, thousands of children are getting As important to us as ensuring an hour a day of exercise and academic success, Healthy 45 minutes a week of nutrition Harlem is our latest commitment education. Kids with more to the long-term well-being of serious problems are getting our kids. more intensive interventions.

5 OUR APPROACH looking aT The enTire child

ach child has a unique set of strengths, passions, needs and information about managing their asthma. The advocates review echallenges that all work — or don’t work — together. That’s students’ report cards, talk with parents and teachers; they make why we craft our programs to look at the entire child and have sure that the team around the child is working together. created a deep toolkit of wrap-around services. We also know that getting a child involved in the discipline of Education is the key to climbing out of poverty, so we make sure sports or the arts can turn their lives around when they discover children get regular tutoring, test prep and homework help. their own powers of dedication and focus. But other issues can aff ect a child’s ability to learn, so we do We are constantly looking at how to expand the ways we can whatever it takes to ensure children succeed in school. We off er get our kids engaged. Our Harlem Gems four-year-olds start to counseling and support services for families and children in crisis. learn golf, gymnastics, Spanish and French. Our elementary- Every day we are helping families that are struggling with home- school students can pursue chess, track, robotics, dance, chorus lessness, substance abuse, domestic violence and health-care or rock-climbing. Older kids learn photography, karate, tennis, issues, restoring stability to their lives. We reach out to parents fashion design, as well as music and video production. Over the early and often to make sure they are informed, enthusiastic and past two years, HCZ has begun an exciting new partnership with engaged partners in the education of their children. Jazz at Lincoln Center that will teach our kids to both appreciate Though we work with 12,316 children, we tailor our services to and play jazz, which has such strong roots in Harlem. the disparate needs of each of our children. In our Academic Our kids are forced to deal with a staggering array of chal- Case Management system, each student from fi fth grade and lenges, so we have assembled a team of dedicated, experienced up is assigned a student advocate who tracks their progress on professionals to jump in and formulate a plan — or plans — to a number of fronts and then makes sure that the student gets keep students on track for college and the American dream of a what they need, whether it is tutoring in algebra, counseling, or happy, self-sustaining middle-class life.

debbie gonZaleZ marilYn Joseph shana brodnaX kwame owusu-kesse marlene foX Senior Manager Senior Manager Senior Manager Senior Manager Senior Manager Preventive Services Early Childhood Programs K-12 Programs and Special Assistant to the CEO Healthy Harlem Program

6 100% of our pre-kindergarTeners were assessed as “school readY” in fY 2013

b b

idenTifY need or needed improVemenT

eValuaTe deVelop effecTiVeness fine-Tune new approach

The hcZ feedback loop

beTina Jean-louis Director Evaluation

collecT daTa implemenT

n the ten years that I have been at HCZ, I have seen the organi- neglect so they are aware of what could trigger government ization develop a strong culture of evaluation - how to live and action to take their child from their home. We carefully analyzed embody it every day. The Evaluation Department has six people, every aspect of the pertinent sessions and in conjunction with but in practice the entire agency is involved every step of the the staff , modifi ed the lesson plan and staff training. The result: way: articulating goals, gathering data and then analyzing what we 90% of parents now graduate with an improved understanding of fi nd and adjusting our course accordingly. abuse and neglect. Over the past two years, we have moved signifi cantly down the To assess how our children and families are doing, we gather road toward fi guring out how to measure our children across information about our students’ academic standing, such as time and across programs. That big-picture data also helps us statewide test scores and report cards. Importantly, we also see where successful practices reside among our programs so we have created tools to help us see how our participants are doing can learn from each other. socially, emotionally and even physically. Part of my job is to make sure we truly have best-practice While HCZ provides services at an unprecedented scale, the programs. We look at our own operations with an eye toward success of that is directly tied to the services we provide to each improving them as well as keeping up-to-date on the fi eld. We individual child. In addition to evaluating our programs on a are constantly reviewing our results and expanding our capacity macro level, we also focus our attention on the progress of each to ensure our kids stay on track toward our overarching goal: and every child. successfully graduating from college. Individually and collectively, we all care very deeply about our A recent example was our eff ort to improve The Baby College’s kids and how they are doing. Our evaluation system ensures that technique for teaching parents the legal defi nition of abuse and that care is translated into eff ective action and tangible results.

7 OUR APPROACH a culTure ThaT’s daTa- driVen

Tracking 500 goals so we can meeT our oVerarching goal: college graduaTion for 12,316 children.

8 $20 million in college scholarships were awarded to HCZ students in FY 2013 b b

The stumbling block for a child is often outside the realm of academics.

A school that will transform a community What if a poor community that lottery each year, a significant has had the worst outcomes for portion of the school will be generations suddenly got the from the development, which best of everything? That is the has historically had the least driving inspiration behind the resources and most challenges $100-million K-12 school and in the Children’s Zone. Those community center we have built children will now benefit from our in the heart of the St. Nicholas longer school day and year, our public housing development for comprehensive services and the 1,300 students. school’s unparalleled resources. The light-filled, 135-square-foot The school’s impact will extend building has it all: Smart Boards to the families and all of the in every classroom; specially 3,000 residents of St. Nicholas. equipped rooms for science, During evenings and weekends, music and dance; state-of-the-art residents will take classes — from technology; outdoor play areas; Zumba to GED — and use the freshly made healthy meals; on- building’s facilities. In addition site medical, dental and mental- to having 24-hour-security, the health services; and an enriching building will bring a new vitality after-school program. to St. Nicholas: we have turned 129th Street, where the building More importantly, we have is located, from a dead end to a assembled a team of talented through street, re-integrating the and passionately dedicated closed-off development with the professionals who will do surrounding community. whatever it takes to make sure our kids stay on track for college This new building is a bold, new and the high-skills job market. approach that will be a blueprint for transforming the insular By giving the children from pockets of poverty that public St. Nicholas Houses priority housing too often has become. in our Promise Academy Charter School’s admission

9 OUR APPROACH deVeloping characTer

aving moved from senior manager of our early childhood As role models in their lives every day, we are in a particularly hprograms to K-12 programs, I’ve seen how the lives of our powerful position to help students develop into self-respecting, children become so much more complicated as they grow older. self-sustaining adults. We also make sure our children have For school-age children, academics are obviously important, but opportunities to perform community service so they can see students also need to develop the character, focus and resilience beyond their own lives, cultivate empathy and experience the necessary to propel themselves into and through college — and satisfaction of helping solve the problems they see around them. these traits absolutely can be taught. The teaching, though, At HCZ we build a foundation of trust over time with our children doesn’t come from a textbook. and always aim to talk to their better self — the responsible adult HCZ has always had caring staff ers who act as role models we know they will become. and mentors, taking advantage of the teachable moments that happen every day. Over the past two years, HCZ has become more intentional about this aspect of our work, growing and systematizing it across all our programs, training our staff how to incorporate character development into academics, sports and social interactions. Often the stumbling block for a child is non-academic: their behavior, poor judgment or some habit of thought that keeps them from persisting through a challenge — and many of our kids face enormous challenges. Our students also get some pretty bad messages from the street and from popular culture. shana brodnaX Senior Manager K-12 Programs

10 OUR IMPACT Team-building from wiThin

11 841 sTudenTs aTTended college in hcZ’s fY 2013

b b

from Teen parTicipanT To program direcTor: “This is much more Than a Job.”

iving in a one-bedroom apartment on West 144th Street with a middle-school program that gets kids healthy and gives them lsix brothers and sisters and two parents struggling with ad- the tools so they can educate themselves. I love the kids and diction, I was a teenager in need of stability and direction. At the defi nitely see myself in many of them — particularly the most- time, though, the only direction I wanted was out. diffi cult ones, in whom I take a special interest. To me, this is much more than a job, it’s personal, it’s a life’s work. And there I moved in with my grandmother, who had a curfew and rules, are many more folks like me at HCZ — we have almost 100 staff but I thought they were pretty much optional. I was smart members who started at HCZ as children. enough to be chosen as valedictorian in my elementary school, but I was barred from graduation because of my behavior. I If it had not been for the HCZ family, I probably would not have missed so many days of high school I got kicked out of one, fi nished school and defi nitely would not be where I am today — and ended up in the Rikers Island jail a couple of times. I was a leader, a mentor and a happy family man raising three children. far down the path of going from knucklehead to something I feel blessed to have had the HCZ team to work with me all these worse, but a few important things happened along the way years, and to be able to help steer other kids to a better life. to turn me around. First, I saw a good friend shot and killed, which made me realize how dangerously close to the edge I was living. Then, I got involved in at the Harlem Children’s Zone when it was called Rheedlen and I found mentors who had the patience to guide me along the bumpy road to making something positive of my life. They showed me that learning was cool and challenged me to use my own experiences to create something constructive. I always loved art, and eventually discovered my own talent for graphic design and started to see a path to a career. I helped create a student magazine and eventually got a full-time job at a magazine salahadeen beTTs as an assistant art director. Director A couple of twists in the road followed, and today I’m proud to TRUCE Fitness and Nutrition say that I’m the director of HCZ’s TRUCE Fitness and Nutrition,

12 4,000 + parents have graduated from The baby college® since it began b b since 2005, 413 u.s. and 113 inTernaTional delegaTions haVe Taken hcZ workshops.

OUR IMPACT: reViTaliZing harlem There’s no precedent for what program helped bring $6.1 is going on in the 97 blocks of million in refunds back to our the Harlem Children’s Zone, families. but it’s pretty plain that the Since we built our headquarters neighborhood is reaching a building on 125th Street and tipping point after decades of Madison Avenue nine years ago, decline. there is a vibrancy that had Today, the open-air drug not been there for decades — markets are gone and instead new stores and restaurants, we see major retailers moving increased pedestrian traffic. in; boarded-up brownstones Now we are going to see an even are being renovated where, not more dramatic transformation long ago, you couldn’t give them around our new school and away. Kids are being recruited community center in the by colleges instead of by drug St. Nicholas public-housing dealers. Our high-school development. seniors, in fact, were offered Our children are readying $20 million in scholarships this themselves for college and past year. in so doing, avoiding some In addition to what HCZ is doing of the risky behaviors and for thousands of kids and their tragic stories we see too often families, it is also an economic among their peers elsewhere. engine in Central Harlem. Our In addition, we are helping work has a significant multiplier stabilize families and build local effect on the local economy. leadership in the community. We are a major employer in the As our college graduates come area, we pay rent for several back, get good jobs and raise program sites, our staff and families of their own, they will students patronize local stores, further reinvent what it means and our free tax-assistance to live in Central Harlem.

13 OUR IMPACT sharing wiTh oTher communiTies

or someone like me who has seen generation after generation fof young people stuck in communities of grinding poverty, it is truly gratifying to be directing HCZ’s eff orts to help other commu- nities work more eff ectively, think strategically and create the next layer of leadership. Over the past two years, HCZ’s Practitioners Institute has hosted workshops for 75 U.S. communities and 39 delegations from other countries sent through the U.S. State Department. Since 2005, there have been 413 U.S. and 113 international visiting groups. rasuli lewis Director Through the nonprofi t Promise Neighborhoods Institute (PNI), Practitioners Institute we have also begun working intensely with communities that have received large implementation grants from the federal Promise Neighborhoods program, which is modeled on the Chil- We tell visitors they need to create a program that accounts for dren’s Zone. With these folks, we are “opening the vault,” talking their own unique resources and needs; they don’t need to dupli- leadership to leadership, giving them detailed technical assis- cate ours exactly. We tell them straight-out: this is tough work tance. The federal program has given more than $100 million in and you need to have a long-term commitment to see kids all the grants to 46 communities across America. way to adulthood. There is no magic and no quick fi x.

14 Photo by Anna-Marie Kellen

OUR FUTURE SUSTAINABILITY

e make a promise to our families that we will help them The fi rst step of the capital campaign which was completed Wget their babies all the way through college, so at its very successfully was to raise ­ŒŠ million in upfront growth capital core, HCZ is an organization with a long-term perspective. Chil- to help cover operating expenses during the four years of the dren come to us in strollers and leave us in caps and gowns. endowment fundraising campaign This was necessary so that the organization could maintain its programming expand some key Like a hospital or university the Harlem Children’s Zone must programs and complete the planned growth of the Kƒ„ Promise be a permanent institution to serve the longterm needs of the Academy charter schools children and families in Central Harlem staying with kids from birth through college and then helping generation after genera Our ultimate goal is to be less reliant on public and private tion to succeed fundraising and to ensure longterm viability and stability We will always require fi nancial support from the private and public To do that we have developed a sustainability plan to maintain sectors but this larger endowment will go a long way to allevi the organization’s strong and vital presence for decades We ating onerous fundraising pressures and allow us to plan for the have embarked on a fouryear ­€‚ƒmillion capital campaign to future with more certainty bolster operating revenues and build our endowment so that we can draw down a portion of its income each year to help The capital campaign will fi rmly establish our organization as cover „ % of our annual operating expenses We are on track to a continuing resource for generations of children in Central complete the campaign in FY „Šƒ‚ Harlem and as an ongoing model for other highpoverty communities

15 90% of funding is spent on programming b b ENSURING OUR INSTITUTION WILL BE HERE FOR FUTURE GENERATIONS.

FINANCIAL REVIEW AUDITED UNAUDITED CONDENSED FINANCIAL INFORMATION July ƒ „Šƒƒ to June €Š „Šƒ„ July ƒ „Šƒ„ to June €Š „Šƒ€ REVENUE Harlem Children’s Zone Public ­ žƒŒžŠŠŠ Ÿ% ­ žŒ„ŸŠŠŠ ƒŠ% Corporations/Foundations/Individuals ¢a£ ­ ƒƒŒŒŒ¤ŠŠŠ Œ€% ­ ‚ŠŒ¤ŠŠŠŠ ‚„% Special Events ­ ƒƒŸŠŠŠ ‚% ­ ¤Š¤ƒŠŠŠ ¤% Other Income/Interest ­ ¤„ ŠŠŠ ƒ% ­ ‚žŒŠŠŠ ƒ% Gain on Investments ­ ŒŸ‚€ŠŠŠ Ÿ% ­ €Œ ž¤ŠŠŠ ‚Š%

Total Revenue ­ ƒ‚„ ŸŠŠŠŠ ƒŠŠ% ­ žŸŒŸ„ŠŠŠ ƒŠŠ%

HCZ Promise Academy Charter School ¢b£ ­ ƒ‚‚ŠžŠŠŠ ­ ƒ‚ƒŸŒŠŠŠ HCZ Promise Academy II Charter School ¢b£ ­ ¤žŸŸŠŠŠ ­ žŠƒ ŠŠŠ

OPERATING EXPENSES Program Services ­ ŒƒŸ¤„ŠŠŠ žŠ% ­ ¤ ŒŸžŠŠŠ žŠ% Management and General ­ ¤ŸŒ ŠŠŠ ž% ­ ¤žžƒŠŠŠ ž% Fundraising ­ ƒ€ „ŠŠŠ ƒ% ­ ƒƒ€ ŠŠŠ ƒ%

Total Operating Expenses ­ žŠ¤ŠžŠŠŠ ƒŠŠ% ­ Œ‚žž ŠŠŠ ƒŠŠ%

HCZ Promise Academy Charter School ¢b£ ­ ƒ€žžŒŠŠŠ ­ ƒ€Š¤ŠŠŠŠ HCZ Promise Academy II Charter School ¢b£ ­ Ÿ ƒžŠŠŠ ­ ¤¤ƒžŠŠŠ

Capital Expenditures ¢c£ ­ Œ „ŠŠŠ ­ ƒŠƒŒŠŠŠ

¢a£ Includes Endowment and unconditional multiyear commitments ¢b£ Excludes HCZ inkind contributions already refl ected in HCZ’s program services expenses ¢c£ Excludes construction expenditures on the new school building and inkind contribution of land

16 Donor levels are based on cumulative giving during fi scal years 2012 and 2013, from July 1, 2011 to June 30, 2013.

2012-2013 donors To hcZ

$1,000,000 and above Buckley Muething Capital Marie-Josée and Henry Kravis The Hyde and Watson Foundation American Express Management Company The Mandelblatt Family Fund Indus Capital Partners, LLC The Annenberg Foundation Stephanie and Chase Coleman The Marks Family Foundation ISI Group AT&T Columbus Hill Capital Management McCance Foundation Trust James Family Foundation The Atlantic Philanthropies Susan and Sean Cullinan Morgan Stanley Nikki and Craig Johnson Bloomberg Philanthropies Lucyna and Arminio Fraga The New York Community Trust Kemnay Advisory Services The Carson Family Charitable Trust Charles Hayden Foundation Charles R. O’Malley Eric T. Lee and Cindy Chua Edna McConnell Clark Foundation Sonia and Paul Tudor Jones II Charitable Lead Trust Sue Lehmann Lisa Pevaroff -Cohn and Gary D. Cohn Lone Pine Foundation, Inc. Paulson Family Foundation LisaBeth Foundation Dalio Foundation, Inc. Sue and Steve Mandel Lisa and Richard Perry Ashley Hinchman and John Long Deerbrook Charitable Trust Charles Stewart Mott Foundation Louise and Josh Samuelson Mariposa Foundation, Inc. Joe and Diana DiMenna Neuberger Berman Foundation Sandler O’Neill and Partners and Bethany and Darren Martian Sandler O’Neill Asset Management Fiona and Stanley Druckenmiller New York Life Foundation Sukey and Michael Novogratz Sangeeta Lele and Vikas Shilpiekandula Emerson Collective The Pinkerton Foundation Carolyn and Steve Okin Grace, George and Judith Silverburgh Goldman Sachs Gives PointState Capital LP Clarence Otis Foundation The JPB Foundation Robert M. Rayner The Carl and Lily Pforzheimer Paul E. Singer Foundation W.K. Kellogg Foundation The Samberg Family Foundation Soroban Capital Partners Mark and Anla Cheng Kingdon Lori and Zachary Schreiber The PIMCO Foundation Cynthia and Sheldon Stone Foundation Frank V. Sica The Prudential Foundation Irene Tse and Alexander Gowen Elaine and Langone Single Stop USA Elizabeth Dexter and David Rogers Kristin and Kenan Turnacioglu Oak Foundation Soros Fund Management LLC Select Equity Group, Inc. ZBI Employee Allocated Gift Fund Open Society Foundations UBS Paula and Peter Sherk Anonymous (2) Prince Anonymous Showtime Networks Inc. The David and Vickie Smick Foundation Robertson Foundation $100,000 - $249,999 $50,000 - $99,999 Robin Hood Foundation Stephen Squeri The Avanessians Foundation 360i Rebecca and Arthur Samberg Apex Foundation Roger and Susan Stone Barclays Capital Family Foundation Samberg Family Foundation Appaloosa Management L.P. Juliet and Joshua Berkowitz USA Funds Pam Scott and Tim Koogle Edgar and Nancy Aronson Jamie Nicholls and Fran Biondi Penny and Jeff Vinik The Starr Foundation Charitable Trust Bob Ascher / Jeff ries Bache, LLC William A. von Mueffl ing The Wallace Foundation BlackRock Bergstrom Foundation Wachtell, Lipton, Rosen & Katz W. Hall Wendel, Jr. Helen Gurley Brown Trust Mr. and Mrs. Jay H. Bernstein Tali and Boaz Weinstein Lisa and Richard Witten Centerbridge Foundation Brahman Management LLC Jessica and Bryan Wiener Anonymous (4) Kathryn & Kenneth Chenault Himan Brown Charitable Trust Meryl and Chuck Witmer Steven and Alexandra Cohen CJ Foundation $500,000 - $999,999 Anonymous Foundation Tali and Sender Cohen Susan and Matthew Blank The Michael & Susan Dell Foundation Commonwealth Opportunity Capital The ELMA Music Foundation $25,000 - $49,999 Nikki and Michael Denvir Toby and Leon Cooperman Amanda and Glenn Fuhrman Algebris Susan and Douglas DeStaebler Zoe Cruz Sandy and Mitch Kurz Keith and Peggy Anderson Lise and Michael Evans Deutsche Bank Securities, Inc. Family Foundation William Louis-Dreyfus Robert Friede Judy and Jamie Dimon Anna and Dean Backer Betsy and Sam Reeves Gap Foundation Drake Capital Advisors LLC J.W. Bagley Foundation The Starbucks Foundation Rosalind and Eugene J. Glaser Peggy and Millard Drexler Banca IMI Securities Corp. Mara and Jeff rey Talpins Goldman Sachs Michelle and Jeff Feig Bank of America Merrill Lynch Target Google The Fournier Family Foundation Blackie Foundation Tiger Foundation John and Amy Griffi n Foundation Inc. Hollie and Jack Franke BlackRock $250,000 - $499,999 Susan and John Hess Samuel Freeman Charitable Trust Bloomberg Donna Jo and William Acquavella JPMorgan Chase Foundation The Kenneth R. and Vickie A. French William V. Campbell Allen H. and Selma W. Berkman William R. Kenan Jr. Charitable Trust Family Fund Lisa and Dick Cashin Charitable Trust Erica and Michael Karsch Greenlight Capital Citi Bessent Freeman Family Louise and Jerry Kerner Haleski Foundation Corvex Management LP The Broad Foundation HSBC Bank USA, N.A. Credit Suisse

17 Crestview Partners Eden Abrahams and Steven Bruner Richard Parsons Managing Directors Dicken Commodities, Inc. Mary D. Byron Pendy Family Fund - Gregory Agran Carole and John Dowd Gail and Frank P. Cammisa Katarina and Michael Pendy Phil and Maxine Armstrong Christopher A. Duffy Yvonne and Geoffrey Canada The Edward and Dorothy Perkins Armen Avanessians Dune Real Estate Partners LP CIBC World Markets Corp. Foundation Dean and Anna Backer ERC - Majali Rivera and Ernie Wu Jake Carney The Petersmeyer Stacy Bash-Polley Family Foundation, Inc. Everest Capital LLC Christine and Jeremy Chase Frances R. Bermanzohn Leslie and Michael Petrick The Fine & Greenwald Foundation CME Group Robert and Jane Berry Philotimo Foundation Susan P. and Richard A. Friedman John Ciardullo, P.C. Andy Chisholm and Michael V. Prentiss and Patricia G. Friends of Gordy Woodhouse Fund Iris M. Cohen Laurie Thomson Prentiss Foundation General Atlantic Colgate-Palmolive Company Michael and Jane Chwick The Rainwater Charitable Foundation Gary and Phyllis Gladstein The Scott and Beverly Craig and Chris Cole The Grace Jones Richardson Trust Sloan and David Greenspan Family Fund Edith Cooper and Robert Taylor Heidi and Richard Rieger The Hawk Rock Foundation Craves Family Foundation Thomas and Nancy Cornacchia Sarahmay and Larry Robbins The Per & Astrid Heidenreich CLSA E. Gerald Corrigan Marcia and Philip Rothblum Foundation Family Foundation The Cypress Foundation Jim and Teri Covello Pensiri and Ben Scott J.P. Morgan Sara and Robert W. D’Alelio Blake and Michael Daffey William O. Seiferth Juma Ventures Susan and Mark Dalton Isabelle Ealet Rebecca J. Simmons The George Kaiser Family Foundation Peter Dartley Charitable Trust Lise and Michael Evans Louis C. Skinner Foundation, Inc. Kemnay/Ashley and James Smyth Del Masco Fund Colleen Foster and Sarah and Paul Sohn Julie and Paul Kerwin Raeka and Jay DeLong Chris Canavan Sony Corporation of America David L. Klein, Jr. Foundation DL Partners Richard A. and Susan Friedman Esta Eiger Stecher The Krauss Charitable Foundation Dr. Scholl Foundation Enrico and Danielle Gaglioti Jane and James Stern Stephen Lessing/Barclays Neal S. Elattrache Justin and Victoria Gmelich The Matthew R. Stone Trust Kendall and Greg Ley Nelda J. Falk Irrevocable Trust David and Beth Greenwald Carolyn M. Surgent The Margaret and Daniel Loeb - Sue and Tom Fazio James and Lauren Houghton Alyssa R. Cohen and Marco A. Tablada Third Point Foundation Addison Fischer Paul and Kimberly Huchro Tegean Capital Management LLC Macquarie Capital (USA) The Bud Frankel Family Foundation Andrew and Annie Kaiser The David Tepper Carl Marks Foundation Michelle Gaulding Beth and Christopher Kojima Charitable Foundation Inc. The McBride Family Jing Ge Eric and Sarah Lane Marty Tomberg Charitable Fund Kathryn B. McCormick Arlene and Charles Gibson Antonietta and John Lauto United Way of New York City Ariel Meyerowitz-Weller Eric Gleacher Foundation Allan and Karen Levine Sarah H. Beck and Wojtek Uzdelewicz The Moore Charitable Foundation David Goldman Jack McCabe Viniar Family Foundation News Corporation Edward D. Herlihy James and Brenda McNamara Nina and Ted Wells Pacificus Foundation The Ann and Weston Hicks Joy and Michael Millette Wells Fargo Community Support QFR Capital Management, L.P. Charitable Fund Ron and Adrienne Morgan Campaign The Raiff Foundation Jan and David House Donald R. Mullen, Jr. White Family Fund Alexandra and Alex Robertson IBM Employee Services Center Jeff and Tessie Nedelman Windels Marx Lane & Mittendorf, LLP Sharon C. and James E. Rohr Sandra and Michael Kamen Fund Gavin and Marybeth O’Connor Anonymous (3) The Ruggles Family Foundation Deborah and Ira Katznelson Buckley and Karen Ratchford Laura Samberg and Michael Faino Michael Kaufman Government Funders Jeff Resnick Samlyn Capital, LLC John Lamonica New York City Administration for Liz and Samuel Robinson Schwartz Family Foundation Ethan Leibowitz Children’s Services John F.W. Rogers Tracy and Stanley Shopkorn The Lipton Foundation New York City Department Paul and Allison Russo Marilyn and Jim Simons Lone Pine Capital LLC of Education Richard and Ruthanne Ruzika Ashley and James Smyth Lorraine Monroe Leadership Institute New York City Department of Youth Susie Scher and Allison Grover Kit and Arnold Snider Leon Lowenstein and Community Development Susan and Stephen Scherr Susquehanna International Group John Lykouretzos New York State Education Department Harvey Schwartz and Tishman Speyer Mr. and Mrs. David B. MacFarlane New York State Office of Children and Annie Hubbard Family Services Herbert S. Wagner William Margiloff Paul Scialla United States Department of Health Peter Scialla Dawn and Mark B. Werner Math for America and Human Services Barry Wish Family Foundation Marsha and Jim McCormick Peter and Lisa Seccia Anonymous (7) Raymond J. McGuire CAPITAL CAMPAIGN Lisa and Bruce Shalett Paul M. McNulty Lisa Pevaroff-Cohn and Gary D. Cohn Gavin Simms and Sarah Gray $10,000 - $24,999 Merrill Lynch & Co., Inc. Fiona and Stanley Druckenmiller Marshall and Amy Smith Abernathy MacGregor Group Million Dollar Baby Goldman Sachs Mary and David Solomon Mr. and Mrs. Lee Ainslie III Joseph H. Mitchell Google Esta Eiger Stecher Apis Capital Advisors Alexandra and Greg Mondre Elaine and Ken Langone Steven and Alexis Strongin William R. Araskog Ellen and Justin Mondshine Oak Foundation Kate and John Storey Janie and Billy Armfield Monness, Crespi, & Hardt Co., Inc. Shearman & Sterling LLP Ram and Preethi Sundaram Mr. and Mrs. Thomas G. Armstrong Ryan Mooney Civic Builders Michael Swenson Bank of America The Donald R. Mullen AT&T Ashok and Maggie Varadhan BNY Mellon Family Foundation New York City Department Amy and Jeffrey Verschleiser Dan Barker Nomura Securities International, Inc. of Education Ted and Clara Wang BTIG, LLC Carol-Ann and Alan J. Olson Goldman Sachs Gives Lynn and Elisha Wiesel Leon D. Black - Apollo Management Overbrook Family Advised Fund of Chairman and CEO Howard and Elisa Wietschner BET Networks, a Viacom Company Elizabeth Graham Lloyd C. Blankfein John and Suzanne Willian Kyle W. Blackmon The Overbrook Foundation President and COO Anonymous Broadfin Capital PAG Asia Capital Gary D. Cohn

18 hcZ bY The numbers fY 2013:

12,316 children serVed

12,436 adulTs serVed

841 sTudenTs in college $ 20 million in scholarships and granTs awarded To college freshman

2,300 children serVed in our healThY harlem fiTness and nuTriTion program

1.4 million free, healThY meals serVed a Year

board of TrusTees

PRESIDENT AND CEO Wallis Annenberg Geoff rey Canada Nikesh Arora CHAIRMAN Gary D. Cohn Stanley F. Druckenmiller Zoe Cruz

TREASURER Joseph DiMenna Mitch Kurz Brian J. Higgins

SECRETARY Mark Kingdon Matthew C. Blank Kenneth G. Langone Sue Lehmann Laura Samberg Stephen Squeri Jeff rey Talpins Caroline Turner Richard E. Witten

35 easT 125Th sTreet new York, nY 10035 (212) 360-3255 www.hcZ.org

REPORT DESIGN Iris A. Brown Design LLC, iabdny.com