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Nonprofiteer
← MARIANO RIVERA PUBLIC FOUNDATION

Form 990 for tax year 2022

Filed by MARIANO RIVERA PUBLIC FOUNDATION.

Totals

Total revenue
$1,874,649
Total expenses
$441,148
Contributions and grants received
$1,858,305
Grants paid
$0
Program service revenue
$0
Investment income
$643
Other revenue
$15,701
Total assets, end of year
$4,187,906
Total liabilities, end of year
$11,427
Net assets or fund balances, end of year
$4,176,479
Program services expenses (Part IX)
$194,885
Management and general expenses
$242,443
Fundraising expenses
$3,820
Program service expenses (Part III)
$194,885

Program services were 44.2% 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

    $1,542,869

  • 1f · All other contributions, gifts and grants

    $315,436

  • 3 · Investment income

    total $643 · excluded $643

  • 5 · Royalties

    total $16,552 · excluded $16,552

  • 8a · Fundraising events: gross income

    $561,590

  • 8a · Fundraising events: contributions included on line 1c

    $1,542,869

  • 8b · Fundraising events: direct expenses

    $561,590

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $2,699

  • 10b · Cost of goods sold

    $3,550

  • 10c · Net income from sales of inventory

    total -$851 · related or exempt -$851

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $75,000

  • 7 · Other salaries and wages

    total $44,864 · program services $17,124 · management and general $27,740

  • 10 · Payroll taxes

    total $9,896 · program services $6,234 · management and general $3,662

  • 11c · Fees: accounting

    total $49,973 · management and general $49,973

  • 11g · Fees: other

    total $54,247 · program services $49,869 · management and general $4,378

  • 12 · Advertising and promotion

    total $36,839 · management and general $33,019 · fundraising $3,820

  • 13 · Office expenses

    total $8,729 · management and general $8,729

  • 14 · Information technology

    total $28,308 · management and general $28,308

  • 16 · Occupancy

    total $84,295 · program services $22,633 · management and general $61,662

  • 17 · Travel

    total $28,492 · program services $17,870 · management and general $10,622

  • 23 · Insurance

    total $10,039 · management and general $10,039

  • 24a · Other expenses: MENTORSHIP PROGRAM EXPE

    total $5,440 · program services $5,440

  • 24b · Other expenses: LICENSES, PERMITS AND F

    total $5,026 · program services $715 · management and general $4,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,947,287 · end of year $234,608

  • 2 · Savings and temporary cash investments

    beginning of year $445,343 · end of year $3,451,098

  • 4 · Accounts receivable

    beginning of year $55,786 · end of year $40,000

  • 7 · Other notes and loans receivable

    beginning of year $61,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700

  • 10a · Land, buildings and equipment: cost or other basis

    $462,200

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $232,200 · end of year $462,200

  • 15 · Other assets

    beginning of year $15,222 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $738 · end of year $11,427

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,495 · end of year $1,084,242

  • 28 · Net assets with donor restrictions

    beginning of year $1,587,967 · end of year $3,092,237

Mission and programs · 2022

Mission

TO PROVIDE YOUTH FROM IMPOVERISHED FAMILIES WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.

Activities or mission (Part I)

PROVIDE IMPOVERISHED YOUTH WITH AN EDUCATION THAT WILL EMPOWER THEM FOR THE FUTURE.

  • GRADUATE THE MARIANO RIVERA FOUNDATION'S FIRST MARIANO RIVERA MENTORSHIP PROGRAM IN GAINESVILLE, FL, IN JULY 2022. ONE OF OUR STUDENTS BECAME THE YOUNGEST IN THE PRINT INDUSTRY TO BE CERTIFIED IN EFI'S FIERY CERTIFICATION IN COPIER TECHNOLOGY.CONTINUED TO RAISE FUNDS FOR THE FUTURE MARIANO RIVERA LEARNING CENTER IN NEW ROCHELLE, NY.

    Expenses $194,885

As filed on the 2022 return.

Listed in Part VII

  • Mariano Rivera

    FOUNDER & PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Clara Rivera

    FOUNDER & VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Russell Silberglied

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Naomi Gandia

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Hryck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Kaplan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larry Weiss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jasmine McNealy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Depaolo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paul Packer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Vega

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333189349310393

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