Totals
- Total revenue
- $2,039,402
- Total expenses
- $1,807,151
- Contributions and grants received
- $1,949,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $93,083
- Other revenue
- -$2,837
- Total assets, end of year
- $3,752,172
- Total liabilities, end of year
- $425,008
- Net assets or fund balances, end of year
- $3,327,164
- Program services expenses (Part IX)
- $1,572,720
- Management and general expenses
- $211,981
- Fundraising expenses
- $22,450
- Program service expenses (Part III)
- $1,572,720
Program services were 87.0% 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
$48,250
-
1e · Government grants (contributions)
$1,362,825
-
1f · All other contributions, gifts and grants
$538,081
-
3 · Investment income
total $55,019 · excluded $55,019
-
7a · Gross sales of assets other than inventory
other assets $38,064
-
7c · Gain or loss
other assets $38,064
-
7d · Net gain or loss
total $38,064 · related or exempt $38,064
-
8a · Fundraising events: contributions included on line 1c
$48,250
-
8b · Fundraising events: direct expenses
$7,266
-
8c · Net income from fundraising events
total -$7,266
-
11a · Other revenue: OTHER INCOME
total $4,429 · related or exempt $4,429
-
11e · Other revenue, total
$4,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,173 · program services $128,138 · management and general $32,035
-
7 · Other salaries and wages
total $1,076,469 · program services $1,031,249 · management and general $45,220
-
8 · Pension plan contributions
total $41,802 · program services $37,018 · management and general $4,784
-
9 · Other employee benefits
total $67,445 · program services $64,879 · management and general $2,566
-
10 · Payroll taxes
total $92,304 · program services $87,161 · management and general $5,143
-
11b · Fees: legal
total $4,500 · management and general $4,500
-
11c · Fees: accounting
total $10,925 · management and general $10,925
-
11e · Fees: professional fundraising services
total $17,500 · fundraising $17,500
-
11g · Fees: other
total $73,987 · program services $13,576 · management and general $60,411
-
13 · Office expenses
total $38,362 · program services $31,764 · management and general $4,248 · fundraising $2,350
-
14 · Information technology
total $58,701 · program services $42,575 · management and general $16,126
-
16 · Occupancy
total $4,500 · program services $4,145 · management and general $355
-
22 · Depreciation, depletion and amortization
total $12,060 · program services $10,854 · management and general $1,206
-
23 · Insurance
total $16,658 · program services $14,992 · management and general $1,666
-
24a · Other expenses: PROGRAM EXPENSES
total $35,000 · program services $35,000
-
24b · Other expenses: OPERATING LEASE EXPENSE
total $31,149 · program services $28,691 · management and general $2,458
-
24c · Other expenses: TRAINING
total $16,132 · program services $11,986 · management and general $4,146
-
24d · Other expenses: CREDIT REPORTS
total $11,326 · program services $11,326
-
24e · All other expenses
total $38,158 · program services $19,366 · management and general $16,192 · fundraising $2,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,105 · end of year $400,993
-
2 · Savings and temporary cash investments
beginning of year $711,901 · end of year $922,962
-
3 · Pledges and grants receivable
beginning of year $626,786 · end of year $547,267
-
9 · Prepaid expenses and deferred charges
beginning of year $4,492 · end of year $11,972
-
10a · Land, buildings and equipment: cost or other basis
$154,001
-
10b · Land, buildings and equipment: accumulated depreciation
$70,740
-
10c · Land, buildings and equipment, net
beginning of year $57,965 · end of year $83,261
-
11 · Investments: publicly traded securities
beginning of year $1,437,616 · end of year $1,690,277
-
15 · Other assets
beginning of year $99,612 · end of year $95,440
-
17 · Accounts payable and accrued expenses
beginning of year $102,714 · end of year $56,467
-
19 · Deferred revenue
beginning of year $60,340 · end of year $273,215
-
25 · Other liabilities
beginning of year $98,817 · end of year $95,326
-
27 · Net assets without donor restrictions
beginning of year $2,771,753 · end of year $3,108,957
-
28 · Net assets with donor restrictions
beginning of year $141,853 · end of year $218,207
Mission and programs · 2023
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 20TH SEASON IN 2023. WE ARE THE LARGEST AND ONE OF THE MOST ESTABLISHED FREE INCOME TAX PROGRAMS BASED IN THE BRONX. IN 2023, WE PREPARED 8,279 RETURNS AT ELEVEN TAX SITES, BRINGING OVER 12 MILLION IN REFUNDS TO THE COMMUNITY. IN ADDITION, WE HELPED 604 IMMIGRANTS APPLY FOR NEW ITIN NUMBERS.
Expenses $697,652
-
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 OFFERING PERSONAL FINANCIAL COUNSELING TO THE GENERAL PUBLIC, WE HAVE EXPERTISE IN SPECIALIZED COUNSELING TO PEOPLE APPLYING FOR AFFORDABLE HOUSING, RECENT IMMIGRANTS, MICROENTREPRENEURS AND VERY LOW INCOME NEW YORKERS. OUR PRIORITY IS REACHING PEOPLE WHO HAVE DIFFICULTY PARTICIPATING IN THE FINANCIAL MAINSTREAM. IN 2023, 3,495 CLIENTS RECEIVED ONE-ON-ONE FINANCIAL COUNSELING THROUGH OUR PROGRAMS.
Expenses $875,068
As filed on the 2023 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
- $170,501
- From this org
- $160,173
- From related orgs
- $0
- Other
- $10,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,173
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,610
- Nontaxable benefits
- $718
- Filer's total
- $170,501
-
Astrid AndreASTRID ANDRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Walter BlenmanWALTER BLENMAN
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 LosadaNATALIE LOSADA
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
-
Lemuria Alawode-ElLEMURIA ALAWODE-EL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Will BressmanWILL BRESSMAN
TREASURER
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349300725
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