Totals
- Total revenue
- $1,480,803
- Total expenses
- $1,258,919
- Contributions and grants received
- $1,480,782
- Grants paid
- $360
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $1,479,179
- Total liabilities, end of year
- $11,887
- Net assets or fund balances, end of year
- $1,467,292
- Program services expenses (Part IX)
- $790,233
- Management and general expenses
- $254,114
- Fundraising expenses
- $214,572
- Program service expenses (Part III)
- $790,233
Program services were 62.8% 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.
-
1f · All other contributions, gifts and grants
$1,480,782
-
1g · Noncash contributions included above
$34,856
-
3 · Investment income
total $21 · related or exempt $21
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $34,856
-
7b · Less cost or other basis and sales expenses
securities $34,856
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360 · program services $360
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $770,519 · program services $479,840 · management and general $115,902 · fundraising $174,777
-
8 · Pension plan contributions
total $25,593 · program services $16,199 · management and general $3,374 · fundraising $6,020
-
9 · Other employee benefits
total $41,787 · program services $30,907 · management and general -$280 · fundraising $11,160
-
10 · Payroll taxes
total $57,404 · program services $33,769 · management and general $12,211 · fundraising $11,424
-
11a · Fees: management
total $3,657 · program services $2,500 · management and general $1,157
-
11b · Fees: legal
total $9,609 · management and general $9,609
-
11c · Fees: accounting
total $74,731 · management and general $74,731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,756 · program services $50,875 · management and general $3,881
-
12 · Advertising and promotion
total $125 · program services $125
-
13 · Office expenses
total $4,757 · program services $962 · management and general $3,784 · fundraising $11
-
14 · Information technology
total $19,683 · program services $953 · management and general $18,730
-
15 · Royalties
total $0
-
16 · Occupancy
total $445 · program services $55 · management and general $390
-
17 · Travel
total $32,312 · program services $14,566 · management and general $9,298 · fundraising $8,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $155,822 · program services $153,801 · management and general $800 · fundraising $1,221
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total -$2,166 · management and general -$2,166
-
24a · Other expenses: Printing and Publications
total $5,582 · program services $5,321 · fundraising $261
-
24b · Other expenses: Bank Fees
total $2,441 · management and general $2,441
-
24c · Other expenses: Merchant Fees
total $1,188 · fundraising $1,188
-
24d · Other expenses: Postage and Shipping
total $264 · management and general $202 · fundraising $62
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,331 · end of year $548,227
-
2 · Savings and temporary cash investments
beginning of year $20,163 · end of year $55,062
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $434,977 · end of year $875,890
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,782 · end of year $6,266
-
25 · Other liabilities
beginning of year $3,281 · end of year $5,621
-
27 · Net assets without donor restrictions
beginning of year $1,245,408 · end of year $1,467,292
Mission and programs · 2022
Mission
We convene, train, and support the next generation of civic leaders.
-
SINCE 2016, ARENA SUMMIT HAS HELD SIX SUMMITS REACHING OVER 2,800 ATTENDEES IN AUSTIN, NASHVILLE, RALEIGH, DETROIT, PHOENIX, AND PHILADELPHIA. THE COMMUNITY EMERGING FROM THESE SUMMITS HAS ALREADY GONE ON TO LAUNCH HUNDREDS OF NEW ORGANIZATIONS. THESE EVENTS BRING TOGETHER ACTIVISTS, CIVIC ENTREPRENEURS, INDUSTRY VETERANS, AND COMMUNITY LEADERS TO MAKE CONNECTIONS AND FORGE NEW PARTNERSHIPS.
Expenses $790,233 · Grants $360
As filed on the 2022 return.
Listed in Part VII
-
Lauren Baer
Managing Partner
- Total calculated
- $271,017
- From this org
- $253,619
- From related orgs
- $0
- Other
- $17,398
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $253,619
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,119
- Nontaxable benefits
- $8,279
- Filer's total
- $271,017
-
Rebecca Israel
Dir of Develoment
- Total calculated
- $172,088
- From this org
- $156,117
- From related orgs
- $0
- Other
- $15,971
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $156,117
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,180
- Nontaxable benefits
- $9,791
- Filer's total
- $172,088
-
Santiago Martinez
Partner
- Total calculated
- $169,363
- From this org
- $161,897
- From related orgs
- $0
- Other
- $7,466
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $161,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,476
- Nontaxable benefits
- $990
- Filer's total
- $169,363
-
Debra Cohen
Partner
- Total calculated
- $166,341
- From this org
- $154,050
- From related orgs
- $0
- Other
- $12,291
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $154,050
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,392
- Nontaxable benefits
- $6,899
- Filer's total
- $166,341
-
Heather Schmucker
Director of Talent
- Total calculated
- $115,974
- From this org
- $102,700
- From related orgs
- $0
- Other
- $13,274
- Hours/week
- 25 + 25 related
-
Swati Mylavarapu
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ravi Gupta
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Liz Simon
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kate Catherall
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Meera Marti
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
None.
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.
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.
-
The Arena 527
527 · Political Organization · DC · controlled entity
-
The Arena PAC
527 · Political Action Committee · DC · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349328974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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