Form 990 for tax year 2022
Filed by NEW YORK CITY OUTWARD BOUND CENTER INC.
Totals
- Total revenue
- $6,704,407
- Total expenses
- $7,818,519
- Contributions and grants received
- $2,467,635
- Grants paid
- $18,782
- Program service revenue
- $4,114,559
- Investment income
- $25,188
- Other revenue
- $97,025
- Total assets, end of year
- $10,910,989
- Total liabilities, end of year
- $633,061
- Net assets or fund balances, end of year
- $10,277,928
- Program services expenses (Part IX)
- $6,553,300
- Management and general expenses
- $534,017
- Fundraising expenses
- $731,202
- Program service expenses (Part III)
- $6,553,300
Program services were 83.8% 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
$1,198,037
-
1e · Government grants (contributions)
$219,669
-
1f · All other contributions, gifts and grants
$1,049,929
-
1g · Noncash contributions included above
$169,779
-
2a · Program service revenue: CONTRACT SERVICES
total $3,535,045 · related or exempt $3,535,045
-
2b · Program service revenue: COURSE FEES
total $579,514 · related or exempt $579,514
-
3 · Investment income
total $25,048 · excluded $25,048
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $116,155
-
6c · Rental income or loss
real property $116,155
-
6d · Net rental income or loss
total $116,155 · excluded $116,155
-
7a · Gross sales of assets other than inventory
securities $117,608
-
7b · Less cost or other basis and sales expenses
securities $117,468
-
7c · Gain or loss
securities $140
-
7d · Net gain or loss
total $140 · excluded $140
-
8a · Fundraising events: gross income
$44,400
-
8a · Fundraising events: contributions included on line 1c
$1,198,037
-
8b · Fundraising events: direct expenses
$91,450
-
8c · Net income from fundraising events
total -$47,050 · excluded -$47,050
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REIMBURSEMENTS
total $27,920 · excluded $27,920
-
11e · Other revenue, total
$27,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,782 · program services $18,782
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $504,682 · program services $347,690 · management and general $122,994 · fundraising $33,998
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,175,674 · program services $3,612,948 · management and general $153,500 · fundraising $409,226
-
8 · Pension plan contributions
total $85,326 · program services $72,181 · management and general $3,341 · fundraising $9,804
-
9 · Other employee benefits
total $573,405 · program services $483,029 · management and general $23,347 · fundraising $67,029
-
10 · Payroll taxes
total $391,080 · program services $318,431 · management and general $36,753 · fundraising $35,896
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,078 · management and general $29,078
-
11d · Fees: lobbying
total $107,000 · program services $107,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $321,617 · program services $228,372 · management and general $11,964 · fundraising $81,281
-
12 · Advertising and promotion
total $4,498 · program services $4,338 · management and general $52 · fundraising $108
-
13 · Office expenses
total $73,975 · program services $67,324 · management and general $1,633 · fundraising $5,018
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $175,721 · program services $154,739 · management and general $6,849 · fundraising $14,133
-
17 · Travel
total $52,942 · program services $52,048 · management and general $243 · fundraising $651
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $215,454 · program services $180,917 · management and general $11,274 · fundraising $23,263
-
23 · Insurance
total $169,169 · program services $127,571 · management and general $25,195 · fundraising $16,403
-
24a · Other expenses: MISCELLANEOUS
total $363,121 · program services $359,440 · management and general $1,675 · fundraising $2,006
-
24b · Other expenses: CHARTER FEES
total $131,768 · program services $121,122 · management and general $3,475 · fundraising $7,171
-
24c · Other expenses: FOOD
total $94,258 · program services $85,420 · management and general $5,478 · fundraising $3,360
-
24d · Other expenses: PAYROLL PROCESSING AND BANK FE
total $86,822 · management and general $86,822
-
24e · All other expenses
total $244,147 · program services $211,948 · management and general $10,344 · fundraising $21,855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43 · end of year $42
-
2 · Savings and temporary cash investments
beginning of year $3,880,502 · end of year $1,247,174
-
3 · Pledges and grants receivable
beginning of year $689,297 · end of year $366,989
-
4 · Accounts receivable
beginning of year $2,676,308 · end of year $3,030,866
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,164 · end of year $96,533
-
10a · Land, buildings and equipment: cost or other basis
$8,120,818
-
10b · Land, buildings and equipment: accumulated depreciation
$3,750,548
-
10c · Land, buildings and equipment, net
beginning of year $4,585,724 · end of year $4,370,270
-
11 · Investments: publicly traded securities
end of year $1,795,235
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,880 · end of year $3,880
-
17 · Accounts payable and accrued expenses
beginning of year $601,973 · end of year $605,412
-
25 · Other liabilities
beginning of year $19,549 · end of year $27,649
-
27 · Net assets without donor restrictions
beginning of year $10,422,594 · end of year $9,654,379
-
28 · Net assets with donor restrictions
beginning of year $841,802 · end of year $623,549
Mission and programs · 2022
Mission
In 2022-23, NYC Outward Bound Schools served 30,141 students and educators, respectively, through our core program areas, Network Schools, Crew and Select Strategies for Schools, and Outdoor Adventure Programs.(See Schedule O).
Activities or mission (Part I)
To effect positive and lasting change in the lives of New York Citys young people and their public schools.
-
Network Schools We operated a citywide network of public schools that fully embodies our educational approach. Our network consists mainly of district schools but also includes one public charter school. (Continued on Schedule O).
Expenses $3,139,942 · Grants $18,782 · Revenue $2,048,336
-
Crew and Select Strategies for Schools In addition to operating our network of schools, we also brought the most effective and replicable school-wide structures and classroom practices from our Network Schools to other public schools throughout New York City. These Select Strategies are specially designed to strengthen schools capacity to build positive culture and/or deliver demanding and engaging academics. We help each partner school adapt and implement one or more of these Select Strategies to address an articulated area of school need.(Continued on Schedule O).
Expenses $2,350,289 · Revenue $1,992,194
-
Outdoor Adventure Programs Some of the most important lessons are learned outside of the classroom. Drawing upon Outward Bounds 60 years of preeminence in experiential education, NYC Outward Bound Schools offers a range of outdoor adventure programs for students and educators. We offer these programs on a fee-for-service basis to New York City public schools. They can be school-, city- and/or wilderness-based and can be targeted to youth and/or adults. They vary in length from a half day to a week. These programs strengthen community, belonging, collaboration, reflection and leadership and help bring the central lesson of Outward Bound to life-that with the right mix of challenge and support, all individuals, regardless of background or circumstance, can achieve more than they thought possible.(Continued on Schedule O).
Expenses $1,063,069 · Revenue $297,177
As filed on the 2022 return.
Listed in Part VII
-
Vanessa RodriguezVANESSA RODRIGUEZ
CEO
- Total calculated
- $274,775
- From this org
- $257,933
- From related orgs
- $0
- Other
- $16,842
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,933
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,842
- Filer's total
- $274,775
-
Richard Stopol
President Emeritus
- Total calculated
- $264,194
- From this org
- $259,048
- From related orgs
- $0
- Other
- $5,146
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $259,048
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,537
- Nontaxable benefits
- $1,609
- Filer's total
- $264,194
-
Calvin Hastings
Chief Sch. Officer
- Total calculated
- $206,693
- From this org
- $197,746
- From related orgs
- $0
- Other
- $8,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,746
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,932
- Nontaxable benefits
- $3,015
- Filer's total
- $206,693
-
Ann Morris
COO
- Total calculated
- $205,462
- From this org
- $168,189
- From related orgs
- $0
- Other
- $37,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,189
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,046
- Nontaxable benefits
- $32,227
- Filer's total
- $205,462
-
Paola Vita
Chief Adv. Officer
- Total calculated
- $191,888
- From this org
- $162,749
- From related orgs
- $0
- Other
- $29,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,749
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,882
- Nontaxable benefits
- $24,257
- Filer's total
- $191,888
-
Ingrid WongINGRID WONG
SCHOOL DESIGNER
- Total calculated
- $162,466
- From this org
- $130,239
- From related orgs
- $0
- Other
- $32,227
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,239
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $32,227
- Filer's total
- $162,466
-
Karmela Herrera BillonesKARMELA HERRERA BILLONES
DIR. OF EQUITY
- Total calculated
- $154,690
- From this org
- $118,896
- From related orgs
- $0
- Other
- $35,794
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,896
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,567
- Nontaxable benefits
- $32,227
- Filer's total
- $154,690
-
Wilfred AcostaWILFRED ACOSTA
Chf.People Officer
- Total calculated
- $152,955
- From this org
- $134,589
- From related orgs
- $0
- Other
- $18,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,589
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,366
- Filer's total
- $152,955
-
Gifford Miller
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Steven Bussey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane Greenman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Abramowitz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Quemuel Arroyo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allen Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Mahoney
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Dase
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Feldman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Diaz JrRUBEN DIAZ JR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Foley
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LaRue Gibson Jr
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dwaine Millard
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Klein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Gural
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan D Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Moran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joel Perelmuth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Andrews
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Konrad Schwarz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Burton B Staniar
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Josh Struzziery
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Greensfelder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alphonse Lembo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Bendit
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Stredler
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carol Dersarkissian MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Vaughn
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Liza Burnett Fefferman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Francy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Gioia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Yadav
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305055
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