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Nonprofiteer
← ANDROMEDA COMMUNITY INITIATIVE INC

Form 990 for tax year 2022

Filed by ANDROMEDA COMMUNITY INITIATIVE INC.

Totals

Total revenue
$943,306
Total expenses
$904,424
Contributions and grants received
$796,585
Grants paid
$0
Program service revenue
$143,937
Investment income
$2,784
Other revenue
$0
Total assets, end of year
$779,148
Total liabilities, end of year
$89,146
Net assets or fund balances, end of year
$690,002
Program services expenses (Part IX)
$794,597
Management and general expenses
$86,641
Fundraising expenses
$23,186
Program service expenses (Part III)
$794,597

Program services were 87.9% 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.

  • 1f · All other contributions, gifts and grants

    $796,585

  • 1g · Noncash contributions included above

    $14,825

  • 2a · Program service revenue: TRAINING INCOME

    total $143,937 · related or exempt $143,937

  • 3 · Investment income

    total $2,784 · related or exempt $2,784

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,950 · program services $125,212 · management and general $20,869 · fundraising $20,869

  • 7 · Other salaries and wages

    total $299,124 · program services $299,124

  • 9 · Other employee benefits

    total $9,786 · program services $9,786

  • 10 · Payroll taxes

    total $37,889 · program services $34,487 · management and general $1,701 · fundraising $1,701

  • 11c · Fees: accounting

    total $29,668 · management and general $29,668

  • 11d · Fees: lobbying

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $72,959 · program services $67,449 · management and general $5,510

  • 12 · Advertising and promotion

    total $337 · management and general $337

  • 13 · Office expenses

    total $8,754 · program services $1,039 · management and general $7,715

  • 14 · Information technology

    total $1,250 · management and general $1,250

  • 16 · Occupancy

    total $55,261 · program services $53,741 · management and general $997 · fundraising $523

  • 17 · Travel

    total $16,415 · management and general $16,415

  • 23 · Insurance

    total $15,181 · program services $15,008 · management and general $114 · fundraising $59

  • 24a · Other expenses: PARTICIPANT CERTIFICATI

    total $85,698 · program services $85,698

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $50,800 · program services $50,800

  • 24c · Other expenses: MEALS

    total $38,905 · program services $38,905

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $8,641 · program services $8,542 · management and general $65 · fundraising $34

  • 24e · All other expenses

    total $4,806 · program services $4,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $431,010 · end of year $525,766

  • 3 · Pledges and grants receivable

    beginning of year $291,401 · end of year $237,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,269 · end of year $15,911

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,427 · end of year $89,146

  • 27 · Net assets without donor restrictions

    beginning of year $428,253 · end of year $264,502

  • 28 · Net assets with donor restrictions

    beginning of year $288,000 · end of year $425,500

Mission and programs · 2022

Mission

PROVIDE FREE EDUCATION AND JOB RELATED PROGRAMS THAT PREPARE PARTICIPANTS TO ENTER, ADVANCE AND THRIVE IN THE CONSTRUCTION AND BUILDING RESTORATION INDUSTRY

Activities or mission (Part I)

PROVIDE FREE EDUCATION AND JOB RELATED PROGRAMS THAT PREPARE PARTICIPANTS TO ENTER CONSTRUCTION

  • MASONRY RESTORATION TO UNDERPRIVILEDGED COMMUNITY MEMBERS AND TRAINING IN ADVANCED TOPICS FOR JUNIOR INCUMBENT WORKERS WITH SUPERVISORY POTENTIAL AND CONTEXUALIZED ESOL TRAINING FOR BUILDING RESTORATION WORKERS.

    Expenses $794,597 · Revenue $143,936

As filed on the 2022 return.

Listed in Part VII

  • Stephan Andreatos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Padernacht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Nidus

    EXECUTIVE DIRECTOR

    Total calculated
    $155,816
    From this org
    $155,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,816
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,816

  • Eric Janczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Zovas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Savage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Pantanelli

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tania D'Alba

    SECRETARY

    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. 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
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202420309349302002

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