Civic Intelligence

Salvadori Center Ltd

EIN 11-2883503 • 501(c)3 • New York, NY

View Organization Page

Profile

See schedule o. Salvadori's mission is to teach science, technology, engineering, arts/architecture, and math (steam) to all k-12 students but primarily those in under-resourced communities, through a collaborative, hands-on, project-based approach that uses the built environment - buildings, bridges, parks, and communities - to show students how steam is relevant to their lives.salvadori's vision is to:- make steam intellectually accessible for all learners.- increase students' comprehension of grade-level steam.- represent student diversity in what they are learning (steam leaders and examples).- help students see themselves as successful in steam. - foster appreciation for, and interest in, steam degrees and careers.

475 Riverside DriveNew York, NY 10115

www.salvadori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$181,529

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,573,764

Down $161,287 (-5.9%) from 2023

Liabilities

Down

$562,872

Down $144,139 (-20%) from 2023

Net Assets

Down

$2,010,892

Down $17,148 (-0.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$2,297,689

Up $427,881 (+23%) from 2023

Expenses

Down

$2,386,606

Down $32,094 (-1.3%) from 2023

Net Income

Up

-$88,917

Up $459,975 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,568,145Liabilities 2011: $108,208Net Assets 2011: $1,459,9372011Assets 2012: $1,581,388Liabilities 2012: $36,317Net Assets 2012: $1,545,0712012Assets 2013: $1,839,993Liabilities 2013: $46,759Net Assets 2013: $1,793,2342013Assets 2014: $1,936,626Liabilities 2014: $69,835Net Assets 2014: $1,866,7912014Assets 2015: $2,029,165Liabilities 2015: $58,265Net Assets 2015: $1,970,9002015Assets 2017: $2,226,885Liabilities 2017: $91,320Net Assets 2017: $2,135,5652017Assets 2018: $2,399,540Liabilities 2018: $104,933Net Assets 2018: $2,294,6072018Assets 2020: $2,267,180Liabilities 2020: $390,549Net Assets 2020: $1,876,6312020Assets 2021: $2,102,201Liabilities 2021: $304,809Net Assets 2021: $1,797,3922021Assets 2022: $2,676,526Liabilities 2022: $178,623Net Assets 2022: $2,497,9032022Assets 2023: $2,735,051Liabilities 2023: $707,011Net Assets 2023: $2,028,0402023Assets 2024: $2,573,764Liabilities 2024: $562,872Net Assets 2024: $2,010,8922024

Highlighted filing

2024

Assets$2,573,764
Liabilities$562,872
Net Assets$2,010,892
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,092,7002011Expenses 2012: $1,015,3082012Revenue 2013: $1,378,602Expenses 2013: $1,167,619Net Income 2013: $210,9832013Revenue 2014: $989,723Expenses 2014: $1,028,841Net Income 2014: -$39,1182014Revenue 2015: $1,252,474Expenses 2015: $1,148,388Net Income 2015: $104,0862015Revenue 2017: $1,759,918Expenses 2017: $1,620,297Net Income 2017: $139,6212017Revenue 2018: $2,015,655Expenses 2018: $1,738,844Net Income 2018: $276,8112018Revenue 2020: $1,562,244Expenses 2020: $2,034,232Net Income 2020: -$471,9882020Revenue 2021: $1,746,023Expenses 2021: $1,881,173Net Income 2021: -$135,1502021Revenue 2022: $3,011,690Expenses 2022: $2,082,718Net Income 2022: $928,9722022Revenue 2023: $1,869,808Expenses 2023: $2,418,700Net Income 2023: -$548,8922023Revenue 2024: $2,297,689Expenses 2024: $2,386,606Net Income 2024: -$88,9172024

Highlighted filing

2024

Revenue$2,297,689
Expenses$2,386,606
Net Income-$88,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,764
Liabilities
$562,872
Net assets
$2,010,892
Revenue
$2,297,689
Expenses
$2,386,606
Net income
-$88,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.30$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.03$1.87$2.42$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$3.01$2.08$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$1.75$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.39$1.88$1.56$2.03$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.29$2.02$1.74$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.09$2.14$1.76$1.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$1.38$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.55$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.46$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,070,458
Mission and Program Overview

Mission

See schedule o. Salvadori's mission is to teach science, technology, engineering, arts/architecture, and math (steam) to all k-12 students but primarily those in under-resourced communities, through a collaborative, hands-on, project-based approach that uses the built environment - buildings, bridges, parks, and communities - to show students how steam is relevant to their lives.salvadori's vision is to:- make steam intellectually accessible for all learners.- increase students' comprehension of grade-level steam.- represent student diversity in what they are learning (steam leaders and examples).- help students see themselves as successful in steam. - foster appreciation for, and interest in, steam degrees and careers.

See schedule o. Salvadori's mission is to teach science, technology, engineering, arts/architecture, and math (steam) to all k-12 students but primarily those in under-resourced communities, through a collaborative, hands-on, project-based approach that uses the built environment - buildings, bridges, parks, and communities - to show students how steam is relevant to their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,404,526$1,157,424▼ $247,102
Pledges and Grants Receivable$412,954$493,855▲ $80,901
Accounts Receivable$291,934$435,975▲ $144,041
Cash and Non-Interest-Bearing Accounts$88,932$70,091▼ $18,841
Land, Buildings, and Equipment, Net$14,425$11,028▼ $3,397
Prepaid Expenses and Deferred Charges$14,387$8,562▼ $5,825
Total Assets$2,735,051$2,573,764▼ $161,287
Other Assets Total$507,893$396,829▼ $111,064
Liabilities
Other Liabilities$514,610$400,500▼ $114,110
Deferred Revenue$117,600$135,200▲ $17,600
Accounts Payable and Accrued Expenses$74,801$27,172▼ $47,629
Total Liabilities$707,011$562,872▼ $144,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,440$1,855,692▼ $34,748
Net Assets With Donor Restrictions$137,600$155,200▲ $17,600
Total Net Assets Fund Balance$2,028,040$2,010,892▼ $17,148
Total Liabilities and Net Assets / Fund Balance$2,735,051$2,573,764▼ $161,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,028$20,317$31,345
Other Assets Org$385,898--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth JonesExecutive Director (ended 6/23)FT$176,108$5,421$181,529
Malika KhalsaDeputy DirectorFT$110,762$6,014$116,776
Trenton PriceExecutive Director (started 7/23)FT$83,458$4,129$87,587

Board Members and Trustees

NameTitle
Sabrina KannerBoard Chair
Jared M Green Pe DgeVice Chair
Jill N Lerner FaiaVice Chair
Robert W MullenVice Chair
Joseph MizziVice Chair & Treasurer
Alexandra Gore Pe PmpBoard Member
Brennan Gilbane KochBoard Member
Carlo ScissuraBoard Member
Carol J PattersonBoard Member
Carrie CreminBoard Member
Charlie AvolioBoard Member
Christopher Cerino PeBoard Member
Deborah RomanoBoard Member
Delores RubinBoard Member
Douglas MassBoard Member
Elizabeth LeslieBoard Member
Elroy PierreBoard Member
Eric HiraniBoard Member
James E FrankelBoard Member
John EvangelistaBoard Member
John GasparineBoard Member
Joseph Lauro AiaBoard Member
Leonard Fusco AiaBoard Member
Maria Wilpon AiaBoard Member
Mysores L NagarajaBoard Member
Nahomie LouisBoard Member
Nicholas Leahy AiaBoard Member
Paul MonteBoard Member
Richard T AndersonBoard Member
Robert S Vecchio Phd PeBoard Member
Ronnie HakimBoard Member
Ryan SpectorBoard Member
Sara BaerwaldBoard Member
Sara KendallBoard Member
Sara Steele Pe SeBoard Member
Sarah BermanBoard Member
Stephen DesimoneBoard Member
Tod Rittenhouse PeBoard Member
Dana PanzarinoBoard Member (started 11/23)
Laura BushBoard Member (started 11/23)
Sara FranciniBoard Member (started 3/24)
Susan HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,540,588
Program Service Revenue
$748,592
Investment Income
$26,129
Other Revenue
$-17,620
All Other Contributions
$544,099
Change in Net Assets
$-88,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,769
Total Revenue per Audited Statements
$2,369,458
Total Revenue per Form 990
$2,297,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,580
Other Expenses$544,026
Total Fundraising Expense$170,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,192$50,452$61,400$1,265,044
Other Employee Benefits$179,455$24,073$15,319$218,847
Current Officers, Directors, Trustees, and Key Employees$33,328$111,092$40,734$185,154
Occupancy$106,946$14,346$9,130$130,422
Office Expenses$96,562$24,569$8,242$129,373
Payroll Taxes$96,678$12,969$8,253$117,900
Fees for Services Other$94,393-$14,204$108,597
Fees for Services Lobbying$72,000--$72,000
Pension Plan Contributions$48,263$4,097$3,275$55,635
Advertising-$38,689-$38,689
Fees for Services Accounting-$22,321-$22,321
Insurance$13,578--$13,578
Information Technology$10,225$1,372$873$12,470
Depreciation Depletion-$3,397-$3,397
All Other Expenses$2,829--$2,829
Travel$1,275--$1,275
Other Expenses-$401$8,674$401
Total Functional Expenses$1,908,724$307,778$170,104$2,386,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,606
Total Expenses per Audited Statements$2,386,606
Total Expenses per Form 990$2,386,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,666
Fundraising Gross Income$56,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$576,987$56,688$8,822$47,866
Total Events$576,987$56,688$76,666$-19,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$400,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 questionaire is preparaed by the financial officer (employee) and reviewed by the executive director prior to being sent to the finance committee for review before submitting.”

Form 990, Part VI, Section B, Line 12C

“The whistleblower and conflict of interest policies are reviewed annually (typically at our september board meeting). Both policies are re-affirmed by board members and any suggested changes are discussed.”

Form 990, Part VI, Section B, Line 15

“The executive director performamce and compensation is reviewed annually by the executive & compensation committee. All other staff salaries and performance are reviewed by direct supervisors in conjunction with the executive director. Salaries are detailed in the annual budget review by the finanace and audit committee and approved by the board of directors. The nominating and governanace committee reviews one third of the board members' participation and performance annually; the board is divided into three classes.”

Form 990, Part VI, Section C, Line 19

“In 2024 these documents will be included on our financial trasparency page on our website. These documents are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Salvadori Center Ltd
EIN
11-2883503
Phone
2128703970
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Trenton Price
Title
Executive Director
Phone
2128703970
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trenton Price
Formed
1987
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
26
Volunteers
100

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Vanessa Gordon
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O. SALVADORI'S MISSION IS TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING, ARTS/ARCHITECTURE, AND MATH (STEAM) TO ALL K-12 STUDENTS BUT PRIMARILY THOSE IN UNDER-RESOURCED COMMUNITIES, THROUGH A COLLABORATIVE, HANDS-ON, PROJECT-BASED APPROACH THAT USES THE BUILT ENVIRONMENT - BUILDINGS, BRIDGES, PARKS, AND COMMUNITIES - TO SHOW STUDENTS HOW STEAM IS RELEVANT TO THEIR LIVES.
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IRS990/Desc0SALVADORI HAS A WIDE VARIETY OF MULTI-DAY IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS THAT ENHANCE SOCIAL-EMOTIONAL LEARNING THROUGH A COLLABORATIVE AND PROJECT-BASED APPROACH TO HELPING STUDENTS SEE HOW SCIENCE, TECHNOLOGY, ENGINEERING, ARCHITECTURE/ARTS, AND MATH (STEAM) ARE RELEVANT IN THEIR DAILY LIVES THROUGH THE BUILT ENVIORNMENT. SALVADORI WORKS IN PUBLIC SCHOOLS AND PUBLIC HOUSING TO BRING STEAM EDUCATION TO YOUNG PEOPLE ACROSS NEW YORK CITY AND NORTHEAST PENNSYLVANIA. (CONTINUED ON SCHEDULE O) SALVADORI PROGRAMS HELP STUDENTS UNDERSTAND THE RELEVANCE OF WHAT THEY ARE LEARNING BY CONNECTING GRADE-SPECIFIC MATH, SCIENCE, AND ARTS CONCEPTS TO THEIR CULTURES, COMMUNITIES, AND THEIR IMMEDIATE BUILT ENVIRONMENT - BUILDINGS, BRIDGES, PARKS, AND COMMUNITIES - SO THEY CAN SEE THEMSELVES AS SUCCESSFUL IN STEAM DEGREES AND CAREERS. STUDENTS LEARN NEW THINGS ABOUT THE CITY THEY LIVE IN. THEY SEE THE MATH AND SCIENCE IN THE BUILDINGS THEY ENTER, THE BRIDGES THEY CROSS, AND THE PARKS THEY PLAY IN. THEY QUICKLY UNDERSTAND WHY MATH AND SCIENCE ARE RELEVANT TO THEIR LIVES. THE TEACHERS WE COACH BECOME OUR STRONGEST ADVOCATES AND SCHOOLS RETURN TO WORK WITH US YEAR AFTER YEAR. IN FACT, OVER 70% OF SCHOOLS RETURNED EACH YEAR. SALVADORI EDUCATORS WORK WITH SCHOOLS TO BUILD DURABLE SKILLS, ENGAGE ALL STUDENTS, PROVIDE RESULTS THAT REFLECT HIGH LEVELS OF OWNERSHIP, AND DIRECTLY SUPPORT EDUCATIONAL STANDARDS THROUGH THE (4) PILLARS WITH AN EMPHASIS ON: - COLLABORATION - WORKING TOGETHER TO HYPOTHESIZE, BUILD, TEST, AND SOLVE PROBLEMS- CRITICAL THINKING - ANALYZING HOW AND WHY THINGS WORK- CREATIVITY - POSING CREATIVE SOLUTIONS TO REAL-WORLD CHALLENGES- COMMUNICATION - LISTENING, LEARNING, AND ARTICULATING COMPLEX IDEAS AND CONCEPTS. OUR PROGRAMS HELP SCHOOLS:- MAKE MATH, SCIENCE, AND THE ARTS INTELLECTUALLY ACCESSIBLE FOR ALL LEARNERS- INCREASE STUDENT COMPREHENSION AND SUCCESS AT GRADE-LEVEL MATH AND SCIENCE- LAY THE FOUNDATION FOR FUTURE STEAM DEGREES AND/OR CAREERS OUR PRICES HAVE NOT CHANGED SINCE 2013! LAST YEAR, WE PROVIDED PROGRAMS TO 10,586 STUDENTS IN 370 CLASSROOMS THROUGH 4,340 SESSIONS, IN 117 SITES, FOR 112,598 STUDENT IMPACT HOURS ACROSS ALL 5 BOROUGHS - 25% MORE STUDENTS THAN OUR PRE-COVID IMPACT. AND THIS YEAR, WE ARE ON TRACK TO SERVE EVEN MORE STUDENTS! WE ARE VERY PROUD TO HAVE A CULTURE OF SERVICE AND TO BE ABLE TO RESPOND AND HELP STUDENTS IN NEED! ASSESSING WHAT WE VALUE: FOR EIGHT YEARS OUR INDEPENDENT ASSESSMENTS SHOW SALVADORI PROGRAMS YIELD STATISTICALLY SIGNIFICANT POSITIVE CHANGE IN STUDENT COMPREHENSION AROUND GRADE-SPECIFIC MATH AND SCIENCE CONCEPTS. AND IN 2019/2020, A NEW ASSESSMENT SHOWED THAT SALVADORI STUDENTS PERFORMED SIGNIFICANTLY BETTER ON STANDARDIZED TESTS! PERHAPS EVEN MORE IMPRESSIVE, A NEW YORK UNIVERSITY STUDY COMPARED SALVADORI STUDENTS WITH NON-SALVADORI STUDENTS AND FOUND THAT STUDENTS WHO DIDN'T RECEIVE SALVADORI PROGRAMS SHOWED A STEADY DECREASE IN THEIR PERCEPTION THAT MATH AND SCIENCE ARE RELEVANT. STUDENTS WHO RECEIVED SALVADORI INCREASED THEIR PERCEPTION THAT MATH AND SCIENCE ARE RELEVANT AND MAINTAINED A SENSE THAT MATH AND SCIENCE ARE RELEVANT EVEN MONTHS AFTER THE PROGRAM ENDED. QUALITATIVE AND ANECDOTAL DATA COLLECTED FROM CLASSROOM TEACHERS, SALVADORI EDUCATORS, AND STUDENTS COMPLEMENT AND REINFORCE INDEPENDENT ASSESSMENT FINDINGS ARE AVAILABLE ON OUR WEBSITE). IN SUMMARY, SALVADORI PROGRAMS: - PROMOTE COLLEGE AND CAREER READINESS.- ENGAGE STUDENTS THROUGH PROJECT-BASED EXERCISES.- USE THE BUILT ENVIRONMENT AS A VEHICLE FOR LEARNING.- EMPLOY COLLABORATIVE PROBLEM SOLVING THAT INVOLVES ALL PARTICIPANTS.- PRODUCE RESULTS THAT REFLECT HIGH LEVELS OF CREATIVITY AND OWNERSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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