We convene, train, and support the next generation of civic leaders.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
70¢ of each $1 spent went to programs.
Run by 40 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
2 of 5
filings with a surplus
Average deficit $75K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$650K
to officers and key staff · 36% of spending
Concern: pay to officers and key staff is 36% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $300K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$713K
-33% vs prior year
Spent
$1.8M
To programs
70%
Net assets
$100K
By yearFY2020–FY2024
Revenue
$713K
FY2024▼ -33%
Tap a bar for its year
Revenue by fiscal year
FY2020$737K
FY2021$1.5M
FY2022$1.5M
FY2023$1.1M
FY2024$713K
Expenses
$1.8M
FY2024▲ +31%
Tap a bar for its year
Expenses by fiscal year
FY2020$900K
FY2021$524K
FY2022$1.3M
FY2023$1.4M
FY2024$1.8M
Net assets
$100K
FY2024▼ -91%
Tap a bar for its year
Net assets by fiscal year
FY2020$308K
FY2021$1.2M
FY2022$1.5M
FY2023$1.2M
FY2024$100K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2018.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.3M Management & general 16% · $285K Fundraising 14% · $244K

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

13 people listed on the 990; $650K paid to officers and key staff.

Part VII, Section A · reportable compensation
Managing Partner
$232,700Pt VII · Sec A
$159,593Pt VII · Sec A
$149,688Pt VII · Sec A
Development Director
$107,970Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Baer’s $233K as Managing Partner is at the 99th percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lauren Baer$232,700$251,288$253,619$157,292—
Ravi Gupta———$8,459$179,721
Santiago Martinez$159,593$159,603$161,897$156,667$164,064
Abigail Witt————$162,831
Rebecca Israel——$156,117$124,200$132,278
Debra Cohen$149,688$144,062$154,050$150,000—
Lee Pedinoff————$121,120
Julia Leitner———$115,695—

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 15aYes

Programs and updates

Trains and supports emerging civic leaders for community action.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2024
01

Since 2016, arena summit has held seven summits reaching over 3,300 attendees in atlanta, austin, nashville, raleigh, detroit, phoenix, and philadelphia. These events bring together activists, civic entrepreneurs, and community leaders to learn, make connections, and forge new partnerships.

$1.3Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
North FundFY2024$250K
Total grants receivedfrom 2 funders$300K
Grants paid · 2 grants · $125K · 2020–2021
Five Borough Future INCDC · FY2021$65,000
Second Chance Studios INCDC · FY2020$60,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$713K
Ln 12
Gifts and grantsLn 1h$704K
Investment incomeLn 3$9K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.3M
Managementcol C$285K
Fundraisingcol D$244K
Owns and owesPt X
$100K
net assets · Ln 32
Cash and savingsLn 1–2$95K
Total assetsLn 16$116K
LiabilitiesLn 26$16K
PeoplePt VI, VII
13
listed · VII A
PaidVII A4
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$704K
Investment incomeLn 3$9K
Total revenueLn 12$713K
Assets in detailPt X, end of year
CashLn 1$27K
SavingsLn 2$69K
Cash and savings togetherLn 1–2$95K
Total assetsLn 16$116K
LiabilitiesLn 26$16K
Net assetsLn 32$100K
OperationsPt I, VI
EmployeesI 511
VolunteersI 640
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$512K$95K
Total assetsLn 16$1.2M$116K
LiabilitiesLn 26$14K$16K
Net assetsLn 32$1.2M$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.0M$681K$131K$203K
Pension plan contributionsLn 8$39K$26K$5K$8K
Other employee benefitsLn 9$72K$47K$12K$14K
Payroll taxesLn 10$75K$50K$10K$15K
Management feesLn 11a$8K$5K$4K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$78K$3K$75K$783
Other fees for servicesLn 11g$156K$156K
Office expensesLn 13$12K$10K$545$802
Information technologyLn 14$54K$22K$32K
OccupancyLn 16$1K$1K
TravelLn 17$79K$71K$7K$663
Travel and entertainment for public officialsLn 18$13$13
Conferences, conventions and meetingsLn 19$180K$179K$1K
InsuranceLn 23$9K$6K$1K$2K
Other expenses (24a–d)Ln 24$4K$656$3K
Total functional expensesLn 25$1.8M$1.3M$285K$244K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $713K$1.8M−$1.1M$100K 990 PDF
FY2023 $1.1M$1.4M−$299K$1.2M 990 PDF
FY2022 $1.5M$1.3M$222K$1.5M 990 PDF
FY2021 $1.5M$524K$939K$1.2M 990 PDF
FY2020 $737K$900K−$163K$308K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $712,926 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,067,421$703,628
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$9,298
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,067,421$712,926
I-13 Grants and similar amounts paidPrior year $1,193$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,012,134$1,199,998
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $352,895$585,337
I-18 Total expensesPrior year $1,366,222$1,785,335
I-19 Revenue less expensesPrior year −$298,801−$1,072,409
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $712,926 across 4 lines filed
VIII-1f All other contributions, gifts and grants$703,628
VIII-1h Total contributions, gifts and grants$703,628
VIII-3 Investment incomeExcluded from tax $9,298$9,298
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $9,298$712,926
Part IX · Statement of functional expenses $1,785,335 across 16 lines filed
IX-7 Other salaries and wagesPrograms $680,729 · Management $130,743 · Fundraising $202,917$1,014,389
IX-8 Pension plan contributionsPrograms $26,227 · Management $5,028 · Fundraising $7,694$38,949
IX-9 Other employee benefitsPrograms $46,878 · Management $11,635 · Fundraising $13,600$72,113
IX-10 Payroll taxesPrograms $50,408 · Management $9,581 · Fundraising $14,558$74,547
IX-11a Management feesPrograms $5,000 · Management $3,500$8,500
IX-11b Legal feesManagement $4,874$4,874
IX-11c Accounting feesPrograms $2,680 · Management $74,794 · Fundraising $783$78,257
IX-11g Other fees for servicesPrograms $156,100$156,100
IX-13 Office expensesPrograms $10,416 · Management $545 · Fundraising $802$11,763
IX-14 Information technologyPrograms $22,239 · Management $31,893$54,132
IX-16 OccupancyManagement $1,152$1,152
IX-17 TravelPrograms $71,132 · Management $6,865 · Fundraising $663$78,660
IX-18 Travel and entertainment for public officialsPrograms $13$13
IX-19 Conferences, conventions and meetingsPrograms $178,556 · Fundraising $1,098$179,654
IX-23 InsurancePrograms $5,891 · Management $1,124 · Fundraising $1,565$8,580
IX-24 Other expenses (24a–d)Programs $656 · Management $2,996$3,652
IX-25 Total functional expensesPrograms $1,256,925 · Management $284,730 · Fundraising $243,680$1,785,335
Part X · Balance sheet $115,987 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $452,816$26,561
X-2 Savings and temporary cash investmentsStart of year $59,374$68,673
X-4 Accounts receivableStart of year $674,783$20,753
X-16 Total assetsStart of year $1,186,973$115,987
X-17 Accounts payable and accrued expensesStart of year $3,436$10,520
X-25 Other liabilitiesStart of year $10,734$5,073
X-26 Total liabilitiesStart of year $14,170$15,593
X-27 Net assets without donor restrictionsStart of year $1,172,803$100,394
X-32 Total net assets or fund balancesStart of year $1,172,803$100,394
X-33 Total liabilities and net assetsStart of year $1,186,973$115,987
Part XI · Reconciliation of net assets $100,394 net assets at year end
XI-1 Total revenue$712,926
XI-2 Total expenses$1,785,335
XI-3 Revenue less expenses−$1,072,409
XI-4 Net assets at start of year$1,172,803
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$100,394

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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