Form 990 for tax year 2022
Filed by RIVERSIDE LANGUAGE PROGRAM INC.
Totals
- Total revenue
- $1,324,473
- Total expenses
- $1,252,104
- Contributions and grants received
- $1,322,142
- Grants paid
- $7,778
- Program service revenue
- $0
- Investment income
- $1,942
- Other revenue
- $389
- Total assets, end of year
- $515,750
- Total liabilities, end of year
- $223,474
- Net assets or fund balances, end of year
- $292,276
- Program services expenses (Part IX)
- $1,038,221
- Management and general expenses
- $167,784
- Fundraising expenses
- $46,099
- Program service expenses (Part III)
- $1,038,221
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$941,788
-
1f · All other contributions, gifts and grants
$380,354
-
3 · Investment income
total $2,779 · excluded $2,779
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $69,241
-
7b · Less cost or other basis and sales expenses
securities $70,078
-
7c · Gain or loss
securities -$837
-
7d · Net gain or loss
total -$837 · excluded -$837
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $389 · excluded $389
-
11e · Other revenue, total
$389
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,778 · program services $7,778
-
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 $126,000 · program services $119,524 · management and general $5,388 · fundraising $1,088
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $603,424 · program services $572,408 · management and general $25,804 · fundraising $5,212
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $133,067 · program services $126,033 · management and general $5,852 · fundraising $1,182
-
10 · Payroll taxes
total $59,175 · program services $56,048 · management and general $2,602 · fundraising $525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $71,999 · program services $8,432 · management and general $63,567
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $37,518 · fundraising $37,518
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,726 · program services $34,726
-
12 · Advertising and promotion
total $1,804 · management and general $1,804
-
13 · Office expenses
total $38,230 · program services $8,330 · management and general $29,326 · fundraising $574
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $94,582 · program services $81,319 · management and general $13,263
-
17 · Travel
total $13,296 · program services $5,318 · management and general $7,978
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,200 · management and general $12,200
-
24a · Other expenses: PROGRAM EXPENSES
total $18,305 · program services $18,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,057 · end of year $78,917
-
2 · Savings and temporary cash investments
beginning of year $112,298 · end of year $105,243
-
3 · Pledges and grants receivable
beginning of year $236,614 · end of year $299,459
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,209 · end of year $4,476
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $26,287 · end of year $27,655
-
17 · Accounts payable and accrued expenses
beginning of year $68,574 · end of year $48,199
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $133,890 · end of year $111,813
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $62,094 · end of year $62,094
-
25 · Other liabilities
beginning of year $0 · end of year $1,368
-
27 · Net assets without donor restrictions
beginning of year $97,238 · end of year $222,385
-
28 · Net assets with donor restrictions
beginning of year $122,669 · end of year $69,891
Mission and programs · 2022
Mission
Our mission is to help new immigrants successfully integrate into life in the U.S. by rapidly improving their English language skills, providing wrap-around case management and counseling, and offering workforce development, digital literacy, and community and civic engagement training. These supports and skills ensure that Riverside program participants are best positioned to achieve economic mobility and social inclusion. - Successfully continued to diverse our funding base. Non-government grants were 32% of the organization's revenue.
Activities or mission (Part I)
TO HELP NEW IMMIGRANTS SUCCESSFULLY INTEGRATE INTO LIFE IN THE UNITED STATES.
-
THE RIVERSIDE LANGUAGE PROGRAM IS AN IMMIGRANT INTEGRATION CENTER THAT SUPPORTS THE ECONOMIC MOBILITY AND SOCIAL INCLUSION OF NEWLY ARRIVED IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS IN NEW YORK CITY. OUR PROGRAMS INCLUDE THE FOLLOWING: FREE FULL TIME IMMERSIVE ENGLISH CLASSES: FREE, INTENSIVE ENGLISH LANGUAGE CLASSES FOR NEWLY ARRIVED IMMIGRANTS, REFUGEES, AND ASYLUM SEEKERS IN NEW YORK CITY. PARTICIPANTS RECEIVE 150 HOURS OF ENGLISH LANGUAGE INSTRUCTION IN ONE SIX-WEEK CYCLE. WRAP-AROUND COUNSELING AND CASE MANAGEMENT SERVICES: DIRECT SERVICES AND REFERRALS FOR PROGRAM PARTICIPANTS WITH EARLY RESETTLEMENT NEEDS SUCH AS HOUSING, HEALTH INSURANCE, AND CHILD CARE. ASSISTANCE WITH FINANCIAL AID, COLLEGE APPLICATIONS, AND JOB TRAINING APPLICATIONS AND PLACEMENT. WORKFORCE DEVELOPMENT SKILLS BUILDING: INSTRUCTION INCLUDES AN OVERVIEW OF THE AMERICAN WORKFORCE, INDUSTRY-SPECIFIC TERMS, RESUME AND COVER LETTER WRITING, AND SOFT SKILLS BUILDING SUCH AS ETIQUETTE, COMMUNICATION AND LISTENING, AND INTERPERSONAL SKILLS. DIGITAL LITERACY CLINIC: WEEKLY TRAINING SESSIONS ON COMPUTER PROGRAMS AND ONLINE PLATFORMS AND THEIR USEFULNESS IN MANAGING INFORMATION IN CLASSROOM AND WORKPLACE SETTINGS. CIVICS: TRAINING AND RESOURCES TO BUILD THE CAPACITY OF PROGRAM PARTICIPANTS TO ENGAGE IN CIVIC LIFE AS INDIVIDUALS, COMMUNITY MEMBERS, AND AS AMERICANS.
Expenses $1,038,221 · Grants $7,778
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Berta Coln
Executive Director
- Total calculated
- $121,310
- From this org
- $121,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luana I Alesio
CHAIR - BOARD member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Anthony
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will Bland
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin Chitrakar
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zahreen Ghaznavi
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nisreen Hasib
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Horvilleur
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky Honeyman
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve Mendelsohn
BOARD MEMBER, Finance chair
- Total calculated
- $0
- Hours/week
- 1
-
Bipasha Ray
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410809349301801
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