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Nonprofiteer
← ARBOR BROTHERS INC

Form 990 for tax year 2024

Filed by ARBOR BROTHERS INC.

Totals

Total revenue
$6,464,578
Total expenses
$6,377,119
Contributions and grants received
$6,158,082
Grants paid
$4,160,247
Program service revenue
$0
Investment income
$302,496
Other revenue
$4,000
Total assets, end of year
$5,780,465
Total liabilities, end of year
$1,044,153
Net assets or fund balances, end of year
$4,736,312
Program services expenses (Part IX)
$5,996,893
Management and general expenses
$238,482
Fundraising expenses
$141,744
Program service expenses (Part III)
$5,996,893

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $6,158,082

  • 1g · Noncash contributions included above

    $287,949

  • 3 · Investment income

    total $303,083 · excluded $303,083

  • 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 $236,957

  • 7b · Less cost or other basis and sales expenses

    securities $237,544

  • 7c · Gain or loss

    securities -$587

  • 7d · Net gain or loss

    total -$587 · related or exempt -$587

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER

    total $4,000 · related or exempt $4,000

  • 11e · Other revenue, total

    $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,160,247 · program services $4,160,247

  • 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 $1,327,756 · program services $1,102,038 · management and general $146,053 · fundraising $79,665

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $300,780 · program services $246,809 · management and general $28,544 · fundraising $25,427

  • 8 · Pension plan contributions

    total $45,337 · program services $37,630 · management and general $4,987 · fundraising $2,720

  • 9 · Other employee benefits

    total $161,782 · program services $133,918 · management and general $17,218 · fundraising $10,646

  • 10 · Payroll taxes

    total $91,402 · program services $75,704 · management and general $9,800 · fundraising $5,898

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $31,354 · program services $26,024 · management and general $3,449 · fundraising $1,881

  • 12 · Advertising and promotion

    total $12,536 · program services $10,405 · management and general $1,379 · fundraising $752

  • 13 · Office expenses

    total $51,871 · program services $43,053 · management and general $5,706 · fundraising $3,112

  • 14 · Information technology

    total $51,755 · program services $42,957 · management and general $5,693 · fundraising $3,105

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $87,841 · program services $72,908 · management and general $9,663 · fundraising $5,270

  • 17 · Travel

    total $4,256 · program services $3,533 · management and general $468 · fundraising $255

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $19,079 · program services $15,835 · management and general $2,099 · fundraising $1,145

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,546 · program services $6,263 · management and general $830 · fundraising $453

  • 23 · Insurance

    total $6,730 · program services $5,586 · management and general $740 · fundraising $404

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $10,219 · program services $8,482 · management and general $1,124 · fundraising $613

  • 24b · Other expenses: OTHER

    total $5,584 · program services $4,635 · management and general $614 · fundraising $335

  • 24c · Other expenses: Printing and Publications

    total $1,033 · program services $857 · management and general $114 · fundraising $62

  • 24d · Other expenses: Postage and Shipping

    total $11 · program services $9 · management and general $1 · fundraising $1

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,554 · end of year $579,148

  • 2 · Savings and temporary cash investments

    beginning of year $4,884,588 · end of year $4,612,396

  • 3 · Pledges and grants receivable

    beginning of year $448,675 · end of year $226,691

  • 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 $37,240 · end of year $7,150

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

    $37,729

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

    $7,546

  • 10c · Land, buildings and equipment, net

    beginning of year $37,729 · end of year $30,183

  • 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

    beginning of year $402,987 · end of year $324,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,534 · end of year $22,857

  • 19 · Deferred revenue

    beginning of year $950,000 · end of year $725,000

  • 25 · Other liabilities

    beginning of year $374,386 · end of year $296,296

  • 27 · Net assets without donor restrictions

    beginning of year $4,648,853 · end of year $4,736,312

Mission and programs · 2024

Mission

ARBOR BROTHERS SEEKS OUT THE NATION'S MOST PROMISING SOCIAL ENTREPRENEURS AND HELPS THEM GROW THEIR IDEAS INTO POWERFUL AND SUSTAINABLE FORCES FOR CHANGE.

  • GRANTS ARE GIVEN TO NONPROFIT ORGANIZATIONS TO SUPPORT MANAGEMENT FUNCTIONS THROUGH EDUCATION AND CONSULTING.

    Expenses $5,996,893

As filed on the 2024 return.

Listed in Part VII

  • SCOTT THOMAS

    Vice President

    Total calculated
    $363,944
    From this org
    $320,000
    From related orgs
    $0
    Other
    $43,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,600
    Nontaxable benefits
    $34,344
    Filer's total
    $363,944

  • SAMUEL POLITZINER

    Secretary

    Total calculated
    $363,944
    From this org
    $320,000
    From related orgs
    $0
    Other
    $43,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,600
    Nontaxable benefits
    $34,344
    Filer's total
    $363,944

  • REBECCA CULLEN

    PRINCIPAL

    Total calculated
    $308,024
    From this org
    $287,500
    From related orgs
    $0
    Other
    $20,524
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,625
    Nontaxable benefits
    $11,899
    Filer's total
    $308,024

  • ROCHELLE SINCLAIR

    PRINCIPAL

    Total calculated
    $291,844
    From this org
    $250,000
    From related orgs
    $0
    Other
    $41,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,500
    Nontaxable benefits
    $34,344
    Filer's total
    $291,844

  • CAROLINE OSTROVER

    SENIOR ASSOCIATE

    Total calculated
    $136,787
    From this org
    $121,250
    From related orgs
    $0
    Other
    $15,537
    Hours/week
    40

  • COURTNEY TRAN

    SENIOR ASSOCIATE

    Total calculated
    $119,301
    From this org
    $108,125
    From related orgs
    $0
    Other
    $11,176
    Hours/week
    40

  • FRANCISCO TEZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • INGRID DYOTT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KENNETH GLASSMAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • GEOFFREY GOLDSTEIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • GREG GEILING

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • DANA SIROTA

    Director

    Total calculated
    $0
    Hours/week
    2

  • ERICA HAMILTON

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER RUSH

    Director

    Total calculated
    $0
    Hours/week
    2

  • SCOTT LEBOVITZ

    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. 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 committee
  • 3 · Form 990 of other organizations
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
3 May 2025
IRS schema version
2024v5.1
Source object
202541339349301119

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