Totals
- Total revenue
- $1,060,969
- Total expenses
- $968,091
- Contributions and grants received
- $915,739
- Grants paid
- $0
- Program service revenue
- $141,978
- Investment income
- $273
- Other revenue
- $2,979
- Total assets, end of year
- $1,097,328
- Total liabilities, end of year
- $625,756
- Net assets or fund balances, end of year
- $471,572
- Program services expenses (Part IX)
- $629,447
- Management and general expenses
- $199,968
- Fundraising expenses
- $138,676
- Program service expenses (Part III)
- $629,447
Program services were 65.0% 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
$170,662
-
1d · Related organizations
$81,686
-
1e · Government grants (contributions)
$79,930
-
1f · All other contributions, gifts and grants
$583,461
-
1g · Noncash contributions included above
$325
-
2a · Program service revenue: Program Fees
total $141,978 · unrelated business $0 · excluded $0
-
3 · Investment income
total $273 · unrelated business $0 · excluded $273
-
5 · Royalties
total $3,083 · related or exempt $0 · unrelated business $0 · excluded $3,083
-
6a · Gross rents
real property $2,025
-
6c · Rental income or loss
real property $2,025
-
6d · Net rental income or loss
total $2,025 · excluded $2,025
-
8a · Fundraising events: gross income
$20,000
-
8a · Fundraising events: contributions included on line 1c
$170,662
-
8b · Fundraising events: direct expenses
$62,000
-
8c · Net income from fundraising events
total -$42,000 · unrelated business $0 · excluded -$42,000
-
10a · Gross sales of inventory
$75,638
-
10b · Cost of goods sold
$39,555
-
10c · Net income from sales of inventory
total $36,083 · unrelated business $36,083
-
11a · Other revenue: Miscellaneous Income
total $3,788 · related or exempt $3,788 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,788
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,600 · program services $28,080 · management and general $37,440 · fundraising $28,080
-
7 · Other salaries and wages
total $426,358 · program services $300,230 · management and general $49,351 · fundraising $76,777
-
9 · Other employee benefits
total $54,395 · program services $34,346 · management and general $9,080 · fundraising $10,969
-
10 · Payroll taxes
total $54,683 · program services $34,528 · management and general $9,127 · fundraising $11,028
-
11c · Fees: accounting
total $19,326 · program services $0 · management and general $19,326 · fundraising $0
-
11g · Fees: other
total $7,542 · program services $0 · management and general $7,542 · fundraising $0
-
12 · Advertising and promotion
total $2,787 · program services $0 · management and general $2,787 · fundraising $0
-
13 · Office expenses
total $6,410 · program services $4,047 · management and general $1,070 · fundraising $1,293
-
16 · Occupancy
total $148,651 · program services $104,056 · management and general $44,595 · fundraising $0
-
17 · Travel
total $2,662 · program services $2,662 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,726 · program services $15,724 · management and general $1,812 · fundraising $2,190
-
23 · Insurance
total $2,065 · program services $1,304 · management and general $345 · fundraising $416
-
24a · Other expenses: Event Development
total $88 · program services $0 · management and general $0 · fundraising $88
-
24b · Other expenses: Chapter Fees
total $41,867 · program services $41,867 · management and general $0 · fundraising $0
-
24c · Other expenses: Payroll Processing Fees
total $24,753 · program services $15,629 · management and general $4,132 · fundraising $4,992
-
24d · Other expenses: Program Expenses
total $6,413 · program services $6,413 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,765 · program services $40,561 · management and general $13,361 · fundraising $2,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,311 · end of year $179,253
-
3 · Pledges and grants receivable
beginning of year $62,370 · end of year $134,485
-
4 · Accounts receivable
beginning of year $49,740 · end of year $64,480
-
8 · Inventories for sale or use
beginning of year $28,596 · end of year $34,260
-
9 · Prepaid expenses and deferred charges
beginning of year $1,235 · end of year $17,788
-
10a · Land, buildings and equipment: cost or other basis
$308,915
-
10b · Land, buildings and equipment: accumulated depreciation
$266,978
-
10c · Land, buildings and equipment, net
beginning of year $52,795 · end of year $41,937
-
14 · Intangible assets
beginning of year $53,206 · end of year $44,338
-
15 · Other assets
beginning of year $13,050 · end of year $580,787
-
17 · Accounts payable and accrued expenses
beginning of year $14,598 · end of year $24,129
-
25 · Other liabilities
beginning of year $78,011 · end of year $601,627
-
27 · Net assets without donor restrictions
beginning of year $378,694 · end of year $371,572
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2022
Mission
See Schedule O.
Activities or mission (Part I)
826NYC, Inc. is a nonprofit organization dedicated to supporting students ages 6-18 with their creative and expository writing skills.
-
826NYC, Inc. is a nonprofit organization that encourages the exploration of endless possibilities through the power of writing. Undefined by circumstance, our students build the skills to boldly write their own paths forward. We support new and exciting approaches to writing and inspire student engagement. And we foster generations of creative writers and thinkers, who together will define a better future. 826NYC provides after-school literacy and writing programs that are focused on building practical academic and professional skills, fostering creativity, and developing strong socio-emotional outcomes. We also collaborate with schools and other organizations on student publishing projects that transform NYC students into published authors. challenging and enjoyable, and ultimately strengthen each student's power to express ideas effectively, creatively, confidently, and in his or her individual voice.
Expenses $629,447 · Revenue $141,978
As filed on the 2022 return.
Listed in Part VII
-
Joshua Mandelbaum
Executive Director
- Total calculated
- $114,335
- From this org
- $91,312
- From related orgs
- $0
- Other
- $23,023
- Hours/week
- 50
-
Michelle McGovern
President
- Total calculated
- $0
- Hours/week
- 2
-
Ted Wolff
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jen D'Ambrosie
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Tuffy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Colagiovanni
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamal Edwards
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liza Steinberg Demby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rich Kando
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Sinay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Sparkler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyson Stone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thom Unterburger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Simone Fraser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christian Rongavilla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Yontef
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Valenti IV
Director
- 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.
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.
-
501 (c)(3) · Umbrella Organization to local chapters · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349308704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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