Totals
- Total revenue
- $2,185,304
- Total expenses
- $2,048,871
- Contributions and grants received
- $2,044,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $143,131
- Other revenue
- -$2,768
- Total assets, end of year
- $4,133,946
- Total liabilities, end of year
- $525,300
- Net assets or fund balances, end of year
- $3,608,646
- Program services expenses (Part IX)
- $1,779,934
- Management and general expenses
- $251,498
- Fundraising expenses
- $17,439
- Program service expenses (Part III)
- $1,779,934
Program services were 86.9% 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
$43,813
-
1e · Government grants (contributions)
$1,337,148
-
1f · All other contributions, gifts and grants
$663,980
-
3 · Investment income
total $80,508 · excluded $80,508
-
7a · Gross sales of assets other than inventory
other assets $62,623
-
7c · Gain or loss
other assets $62,623
-
7d · Net gain or loss
total $62,623 · related or exempt $62,623
-
8a · Fundraising events: contributions included on line 1c
$43,813
-
8b · Fundraising events: direct expenses
$6,548
-
8c · Net income from fundraising events
total -$6,548
-
11a · Other revenue: OTHER INCOME
total $3,780 · related or exempt $3,780
-
11e · Other revenue, total
$3,780
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,959 · program services $147,280 · management and general $29,679
-
7 · Other salaries and wages
total $1,290,863 · program services $1,209,314 · management and general $81,549
-
8 · Pension plan contributions
total $24,202 · program services $22,677 · management and general $1,525
-
9 · Other employee benefits
total $119,946 · program services $110,857 · management and general $9,089
-
10 · Payroll taxes
total $109,906 · program services $101,530 · management and general $8,376
-
11b · Fees: legal
total $12,893 · program services $9,605 · management and general $3,288
-
11c · Fees: accounting
total $11,850 · management and general $11,850
-
11e · Fees: professional fundraising services
total $15,500 · fundraising $15,500
-
11g · Fees: other
total $58,870 · program services $18,191 · management and general $40,679
-
12 · Advertising and promotion
total $12,799 · management and general $12,799
-
13 · Office expenses
total $43,375 · program services $38,226 · management and general $5,149
-
14 · Information technology
total $54,417 · program services $40,755 · management and general $13,662
-
22 · Depreciation, depletion and amortization
total $14,315 · management and general $14,315
-
23 · Insurance
total $15,222 · program services $12,178 · management and general $3,044
-
24a · Other expenses: OPERATING LEASE EXPENSE
total $35,649 · program services $32,837 · management and general $2,812
-
24b · Other expenses: CREDIT REPORTS
total $16,796 · program services $16,796
-
24c · Other expenses: MEALS AND TRAVEL
total $12,602 · program services $4,000 · management and general $8,602
-
24d · Other expenses: TRAINING
total $7,792 · program services $7,792
-
24e · All other expenses
total $14,915 · program services $7,896 · management and general $5,080 · fundraising $1,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,993 · end of year $196,517
-
2 · Savings and temporary cash investments
beginning of year $922,962 · end of year $1,000,070
-
3 · Pledges and grants receivable
beginning of year $547,267 · end of year $648,604
-
9 · Prepaid expenses and deferred charges
beginning of year $11,972 · end of year $3,936
-
10a · Land, buildings and equipment: cost or other basis
$219,635
-
10b · Land, buildings and equipment: accumulated depreciation
$85,055
-
10c · Land, buildings and equipment, net
beginning of year $83,261 · end of year $134,580
-
11 · Investments: publicly traded securities
beginning of year $1,690,277 · end of year $2,088,859
-
15 · Other assets
beginning of year $95,440 · end of year $61,380
-
17 · Accounts payable and accrued expenses
beginning of year $56,467 · end of year $81,929
-
19 · Deferred revenue
beginning of year $273,215 · end of year $382,198
-
25 · Other liabilities
beginning of year $95,326 · end of year $61,173
-
27 · Net assets without donor restrictions
beginning of year $3,108,957 · end of year $3,343,597
-
28 · Net assets with donor restrictions
beginning of year $218,207 · end of year $265,049
Mission and programs · 2024
Mission
OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES.
-
ARIVA'S VITA PROGRAM COMPLETED ITS 21ST SEASON IN 2024. WE ARE THE LARGEST AND MOST ESTABLISHED FREE INCOME TAX PROGRAM BASED IN THE BRONX. IN 2024, WE PREPARED 8,164 RETURNS AT TEN TAX SITES, GENERATING OVER 11 MILLION IN REFUNDS FOR LOW- AND MODERATE-INCOME NEW YORKERS. WE ALSO LAUNCHED A NEW INITIATIVE, THE BRONX SENIORS FINANCIAL EMPOWERMENT PROJECT, WHICH PROVIDED FREE TAX ASSISTANCE EXCLUSIVELY TO SENIORS AT FOUR BRONX LOCATIONS; THE SENIORS PROJECT SERVED CLOSE TO 750 SENIORS IN 2024.
Expenses $713,235
-
ARIVA PROVIDES FREE FINANCIAL COUNSELING AND COACHING TO LOWER INCOME NEW YORKERS, BOTH AS A STANDALONE EFFORT AND INTEGRATED WITH OUR FREE TAX PROGRAM. WE OFFER COMPREHENSIVE FINANCIAL COUNSELING SERVICES AT SEVERAL NONPROFIT PARTNER ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS AROUND NEW YORK CITY. IN ADDITION TO SERVING THE GENERAL PUBLIC, WE HAVE EXPERTISE IN SPECIALIZED COUNSELING FOR PEOPLE SEEKING AFFORDABLE HOUSING, RECENT IMMIGRANTS, MICRO ENTREPRENEURS AND VERY LOW-INCOME NEW YORKERS. OUR PRIORITY IS REACHING PEOPLE WHO HAVE DIFFICULTY ACCESSING MAINSTREAM FINANCIAL SERVICES. IN 2024, 4,728 CLIENTS RECEIVED ONE ON ONE FINANCIAL COUNSELING FROM US.
Expenses $1,066,699
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irene BaldwinIRENE BALDWIN
EXECUTIVE DI
- Total calculated
- $184,577
- From this org
- $176,959
- From related orgs
- $0
- Other
- $7,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,959
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,520
- Nontaxable benefits
- $2,098
- Filer's total
- $184,577
-
Maribel MontillaMARIBEL MONTILLA
TAX PROGRAM
- Total calculated
- $127,750
- From this org
- $107,529
- From related orgs
- $0
- Other
- $20,221
- Hours/week
- 40
-
Lemuria Alawode-ElLEMURIA ALAWODE-EL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Astrid AndreASTRID ANDRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Walter BlenmanWALTER BLENMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana BreenDIANA BREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James BuckleyJAMES BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven FlaxSTEVEN FLAX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josh GarciaJOSH GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan GrbicSUSAN GRBIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie LozadaNATALIE LOZADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heng LyHENG LY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Myriam ReblingMYRIAM REBLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Teri WadeTERI WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lakia WilliamsLAKIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 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
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531479349300003
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.