Arthur Project INC FY2022 filing

Tax-deductible

New York, NY501(c)(3)Since 2016Human ServicesEIN 81-2797329Revenue $961K in FY2022

On file with the IRSthearthurproject.org600 Third Ave Suite 200, 10016-1901 · New York, NYTax-exempt since Sep 2016Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $77K a year · 8% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
16
named funders · $638K
Looks good: 16 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$40K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$961K
+26% vs prior year
Spent
$701K
To programs
64%
Net assets
$550K
By yearFY2021–FY2024
Revenue
$961K
FY2022▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2021$761K
FY2022$961K
FY2023$788K
FY2024$1.3M
FY2024$1.1M
Expenses
$701K
FY2022▲ +0.5%
Tap a bar for its year
Expenses by fiscal year
FY2021$697K
FY2022$701K
FY2023$958K
FY2024$1.2M
FY2024$1.4M
Net assets
$550K
FY2022▲ +89%
Tap a bar for its year
Net assets by fiscal year
FY2021$291K
FY2022$550K
FY2023$380K
FY2024$533K
FY2024$310K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $451K Management & general 13% · $93K Fundraising 22% · $157K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$116,100Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jessica Greenawalt’s $132K as Executive Director is at the 63rd percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Jessica Greenawalt$132,079$127,841$122,788$116,100$118,887
Candice- Brown Saunders$102,200————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains mentors to intensively support underserved youth, fostering their sense of belonging and expanding opportunities.

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Provided by the organization

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1 program · $451K · in their own filed words · FY2021
01

The arthur project provides therapeutic mentoring services to middle school students through three facets of programming: (1) individual therapeutic counseling services; (2) small group work; (3) saturday community-based activities. The arthur project also provides family advocacy services to mentees' parents and guardians.

$451Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 16 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$961K
Ln 12
Gifts and grantsLn 1h$961K
Money outPt IX
$701K
Ln 25
Programscol B$451K
Managementcol C$93K
Fundraisingcol D$157K
Owns and owesPt X
$550K
net assets · Ln 32
Cash and savingsLn 1–2$413K
Total assetsLn 16$590K
LiabilitiesLn 26$40K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$961K
Government grantsLn 1e$236K
Total revenueLn 12$961K
Assets in detailPt X, end of year
CashLn 1$413K
Cash and savings togetherLn 1–2$413K
Total assetsLn 16$590K
LiabilitiesLn 26$40K
Net assetsLn 32$550K
OperationsPt I, VI
EmployeesI 59
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$406K$413K
Total assetsLn 16$418K$590K
LiabilitiesLn 26$127K$40K
Net assetsLn 32$291K$550K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$120K$44K$34K$42K
Other salaries and wagesLn 7$362K$275K$87K
Other employee benefitsLn 9$30K$20K$2K$8K
Payroll taxesLn 10$37K$25K$3K$10K
Accounting feesLn 11c$39K$39K
Other fees for servicesLn 11g$16K$16K
Office expensesLn 13$16K$3K$11K$2K
Information technologyLn 14$15K$15K
OccupancyLn 16$232$232
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$49K$48K$1K
All other expensesLn 24e$15K$5K$3K$7K
Total functional expensesLn 25$701K$451K$93K$157K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.3M$1.2M$153K$533K 990 PDF
FY2023 $788K$958K−$170K$380K 990 PDF
FY2022 Viewing $961K$701K$260K$550K 990 PDF
FY2021 $761K$697K$64K$291K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $960,614 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $761,381$960,614
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $761,381$960,614
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $530,681$549,090
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $166,433$151,781
I-18 Total expensesPrior year $697,114$700,871
I-19 Revenue less expensesPrior year $64,267$259,743
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $960,614 across 4 lines filed
VIII-1e Government grants$236,331
VIII-1f All other contributions, gifts and grants$724,283
VIII-1h Total contributions, gifts and grants$960,614
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$960,614
Part IX · Statement of functional expenses $700,871 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,858 · Management $34,262 · Fundraising $42,064$120,184
IX-7 Other salaries and wagesPrograms $274,909 · Fundraising $86,901$361,810
IX-9 Other employee benefitsPrograms $19,960 · Management $2,024 · Fundraising $7,979$29,963
IX-10 Payroll taxesPrograms $24,568 · Management $2,632 · Fundraising $9,933$37,133
IX-11c Accounting feesManagement $38,813$38,813
IX-11g Other fees for servicesPrograms $16,065$16,065
IX-13 Office expensesPrograms $2,815 · Management $11,119 · Fundraising $2,064$15,998
IX-14 Information technologyPrograms $15,123$15,123
IX-16 OccupancyPrograms $232$232
IX-23 InsuranceManagement $1,223$1,223
IX-24 Other expenses (24a–d)Programs $48,277 · Fundraising $1,107$49,384
IX-24e All other expensesPrograms $5,101 · Management $3,332 · Fundraising $6,510$14,943
IX-25 Total functional expensesPrograms $450,908 · Management $93,405 · Fundraising $156,558$700,871
Part X · Balance sheet $590,279 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $405,570$412,794
X-3 Pledges and grants receivableStart of year $5,375$164,613
X-9 Prepaid expenses and deferred chargesStart of year $7,042$12,872
X-16 Total assetsStart of year $417,987$590,279
X-17 Accounts payable and accrued expensesStart of year $25,230$30,326
X-19 Deferred revenueStart of year $102,147$9,600
X-26 Total liabilitiesStart of year $127,377$39,926
X-27 Net assets without donor restrictionsStart of year $215,610$380,353
X-28 Net assets with donor restrictionsStart of year $75,000$170,000
X-32 Total net assets or fund balancesStart of year $290,610$550,353
X-33 Total liabilities and net assetsStart of year $417,987$590,279
Part XI · Reconciliation of net assets $550,353 net assets at year end
XI-1 Total revenue$960,614
XI-2 Total expenses$700,871
XI-3 Revenue less expenses$259,743
XI-4 Net assets at start of year$290,610
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$550,353

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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