Totals
- Total revenue
- $788,382
- Total expenses
- $958,366
- Contributions and grants received
- $794,059
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$5,677
- Total assets, end of year
- $404,047
- Total liabilities, end of year
- $23,678
- Net assets or fund balances, end of year
- $380,369
- Program services expenses (Part IX)
- $751,113
- Management and general expenses
- $107,991
- Fundraising expenses
- $99,262
- Program service expenses (Part III)
- $751,113
Program services were 78.4% 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
$70,608
-
1f · All other contributions, gifts and grants
$723,451
-
8a · Fundraising events: gross income
$37,496
-
8a · Fundraising events: contributions included on line 1c
$70,608
-
8b · Fundraising events: direct expenses
$43,173
-
8c · Net income from fundraising events
total -$5,677 · excluded -$5,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,547 · program services $42,891 · management and general $36,764 · fundraising $42,892
-
7 · Other salaries and wages
total $482,169 · program services $444,415 · management and general $4,797 · fundraising $32,957
-
9 · Other employee benefits
total $44,130 · program services $37,761 · management and general $1,917 · fundraising $4,452
-
10 · Payroll taxes
total $44,033 · program services $35,633 · management and general $2,951 · fundraising $5,449
-
11c · Fees: accounting
total $33,716 · management and general $33,716
-
11g · Fees: other
total $102,216 · program services $94,819 · management and general $3,953 · fundraising $3,444
-
13 · Office expenses
total $4,799 · program services $1,627 · management and general $2,354 · fundraising $818
-
14 · Information technology
total $36,410 · program services $21,206 · management and general $9,685 · fundraising $5,519
-
16 · Occupancy
total $2,302 · program services $2,302
-
23 · Insurance
total $1,324 · management and general $1,120 · fundraising $204
-
24a · Other expenses: MENTOR ACTIVITIES
total $57,300 · program services $57,300
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $235 · fundraising $235
-
24e · All other expenses
total $27,185 · program services $13,159 · management and general $10,734 · fundraising $3,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,794 · end of year $367,705
-
3 · Pledges and grants receivable
beginning of year $164,613 · end of year $17,500
-
9 · Prepaid expenses and deferred charges
beginning of year $12,872 · end of year $18,842
-
17 · Accounts payable and accrued expenses
beginning of year $30,326 · end of year $23,678
-
19 · Deferred revenue
beginning of year $9,600
-
27 · Net assets without donor restrictions
beginning of year $380,353 · end of year $135,369
-
28 · Net assets with donor restrictions
beginning of year $170,000 · end of year $245,000
Mission and programs · 2022
Mission
SEE SCHEDULE OTHE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN.
Activities or mission (Part I)
THE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN.
-
THE ARTHUR PROJECT PROVIDES THERAPEUTIC MENTORING SERVICES TO MIDDLE SCHOOL STUDENTS THROUGH THREE FACETS OF PROGRAMMING: (1) INDIVIDUAL THERAPEUTIC COUNSELING SERVICES; (2) SMALL GROUP WORK; (3) SATURDAY COMMUNITY-BASED ACTIVITIES. THE ARTHUR PROJECT ALSO PROVIDES FAMILY ADVOCACY SERVICES TO MENTEES' PARENTS AND GUARDIANS. THESE SERVICES INCLUDE: (1) INDIVIDUAL CASE MANAGEMENT AND (2) WORKSHOPS AND EVENTS.
Expenses $751,113
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica GreenawaltJESSICA GREENAWALT
EXECUTIVE DIRECTOR
- Total calculated
- $128,006
- From this org
- $122,788
- From related orgs
- $0
- Other
- $5,218
- Hours/week
- 50
-
Dr Karen Miner-RomanoffDR KAREN MINER-ROMANOFF
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Travis Montez JohnsonTRAVIS MONTEZ JOHNSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deena HannaDEENA HANNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David RaymondDAVID RAYMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey MutiJEFFREY MUTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gilleyan HargroveGILLEYAN HARGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan O'DonnellJORDAN O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristeen MehtaKRISTEEN MEHTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz CasazzaLIZ CASAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz CeislerLIZ CEISLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Divya ChhabraDIVYA CHHABRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robinson LynnROBINSON LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Krystal TenaKRYSTAL TENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
May NazarenoMAY NAZARENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401209349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.