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Nonprofiteer
← MARIANO RIVERA PUBLIC FOUNDATION

Form 990 for tax year 2023

Filed by MARIANO RIVERA PUBLIC FOUNDATION.

Totals

Total revenue
$821,538
Total expenses
$227,681
Contributions and grants received
$1,107,159
Grants paid
$2,745
Program service revenue
$0
Investment income
-$288,510
Other revenue
$2,889
Total assets, end of year
$4,963,936
Total liabilities, end of year
$193,600
Net assets or fund balances, end of year
$4,770,336
Program services expenses (Part IX)
$118,982
Management and general expenses
$94,312
Fundraising expenses
$14,387
Program service expenses (Part III)
$118,982

Program services were 52.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,094,771

  • 1f · All other contributions, gifts and grants

    $12,388

  • 3 · Investment income

    total $42,470 · excluded $42,470

  • 5 · Royalties

    total $2,666 · excluded $2,666

  • 7a · Gross sales of assets other than inventory

    securities $3,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,868,780 · other assets $462,200

  • 7c · Gain or loss

    securities $131,220 · other assets -$462,200

  • 7d · Net gain or loss

    total -$330,980 · excluded -$330,980

  • 8a · Fundraising events: gross income

    $315,010

  • 8a · Fundraising events: contributions included on line 1c

    $1,094,771

  • 8b · Fundraising events: direct expenses

    $315,010

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $223 · excluded $223

  • 11e · Other revenue, total

    $223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,745 · program services $2,745

  • 5 · Compensation of officers, directors and key employees

    total $40,625 · program services $40,625

  • 7 · Other salaries and wages

    total $62,480 · program services $36,000 · management and general $26,480

  • 10 · Payroll taxes

    total $11,704 · program services $8,698 · management and general $3,006

  • 11c · Fees: accounting

    total $14,598 · management and general $14,598

  • 11g · Fees: other

    total $19,823 · program services $14,783 · management and general $5,040

  • 12 · Advertising and promotion

    total $6,317 · management and general $1,579 · fundraising $4,738

  • 13 · Office expenses

    total $1,752 · program services $182 · management and general $1,570

  • 14 · Information technology

    total $32,970 · management and general $23,321 · fundraising $9,649

  • 16 · Occupancy

    total $9,804 · program services $467 · management and general $9,337

  • 17 · Travel

    total $9,941 · program services $5,485 · management and general $4,456

  • 23 · Insurance

    total $7,131 · program services $2,206 · management and general $4,925

  • 24a · Other expenses: LICENSES, PERMITS AND F

    total $6,434 · program services $6,434

  • 24b · Other expenses: MENTORSHIP PROGRAM EXPE

    total $1,357 · program services $1,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,608 · end of year $371,874

  • 2 · Savings and temporary cash investments

    beginning of year $3,451,098 · end of year $948,135

  • 4 · Accounts receivable

    beginning of year $40,000 · end of year $81,800

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $462,200 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $3,562,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,427 · end of year $18,679

  • 19 · Deferred revenue

    end of year $174,921

  • 27 · Net assets without donor restrictions

    beginning of year $1,084,242 · end of year $1,506,297

  • 28 · Net assets with donor restrictions

    beginning of year $3,092,237 · end of year $3,264,039

Mission and programs · 2023

Mission

TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.

Activities or mission (Part I)

PROVIDE IMPOVERISHED YOUTH WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.

  • THE MRF MENTORSHIP PROGRAM IS DESIGNED TO EQUIP HIGH SCHOOL YOUNG MEN (AGES 16-20) WITH THE MENTORSHIP, SKILLS, AND TOOLS NEEDED TO BE SUCCESSFUL IN EVERY AREA OF THEIR LIVES, INCLUDING EDUCATION AND CAREER. THE PROGRAM ALSO OFFERS SPORTS ACTIVITIES AND MONTHLY OUTINGS THAT BROADENS THEIR SCOPE AND POTENTIAL FUTURE.DURING 2023, THE ORGANIZATION OPERATED MENTORSHIP PROGRAMS IN FLORIDA AND NEW JERSEY.

    Expenses $118,982 · Grants $2,745

As filed on the 2023 return.

Listed in Part VII

  • Mariano Rivera

    FOUNDER & PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Clara Rivera

    FOUNDER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Russell Silberglied

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Naomi Gandia

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Hryck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Kaplan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasmine McNealy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Depaolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Vega

    EXEC. DIR. (JAN - JUL '23)

    Total calculated
    $40,625
    From this org
    $40,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202412859349300721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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