Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$4,133,946
Up $381,774 (+10%) from 2023
Net Assets
Up$3,608,646
Up $281,482 (+8.5%) from 2023
Liabilities
Up$525,300
Up $100,292 (+24%) from 2023
Revenue And Expenses
Revenue
Up$2,185,304
Up $145,902 (+7.2%) from 2023
Expenses
Up$2,048,871
Up $241,720 (+13%) from 2023
Net Income
Down$136,433
Down $95,818 (-41%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,191,852
Mission and Program Overview
Mission
The mission of the organization is to empower low-wealth new yorkers with tools and resources so they can make informed financial choices and achieve economic stability.
Our mission is to bring economic justice, opportunity and inclusion to our bronx neighbors and other underserved communities across new york city. We envision a world where all new york city residents experience economic justice, financial inclusion and the opportunity to build financially empowered and prosperous lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,690,277 | $2,088,859 | ▲ $398,582 |
| Savings and Temporary Cash Investments | $922,962 | $1,000,070 | ▲ $77,108 |
| Pledges and Grants Receivable | $547,267 | $648,604 | ▲ $101,337 |
| Cash and Non-Interest-Bearing Accounts | $400,993 | $196,517 | ▼ $204,476 |
| Land, Buildings, and Equipment, Net | $83,261 | $134,580 | ▲ $51,319 |
| Prepaid Expenses and Deferred Charges | $11,972 | $3,936 | ▼ $8,036 |
| Total Assets | $3,752,172 | $4,133,946 | ▲ $381,774 |
| Other Assets Total | $95,440 | $61,380 | ▼ $34,060 |
| Liabilities | |||
| Deferred Revenue | $273,215 | $382,198 | ▲ $108,983 |
| Accounts Payable and Accrued Expenses | $56,467 | $81,929 | ▲ $25,462 |
| Other Liabilities | $95,326 | $61,173 | ▼ $34,153 |
| Total Liabilities | $425,008 | $525,300 | ▲ $100,292 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,108,957 | $3,343,597 | ▲ $234,640 |
| Net Assets With Donor Restrictions | $218,207 | $265,049 | ▲ $46,842 |
| Total Net Assets Fund Balance | $3,327,164 | $3,608,646 | ▲ $281,482 |
| Total Liabilities and Net Assets / Fund Balance | $3,752,172 | $4,133,946 | ▲ $381,774 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,471 | $76,081 | $119,552 |
| Leasehold Improvements | $91,109 | $8,974 | $100,083 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Irene Baldwin | Executive Di | FT | $176,959 | $7,618 | $184,577 |
| Irene Baldwin | Executive Director | - | $176,959 | $7,618 | $184,577 |
| Maribel Montilla | Tax Program | FT | $107,529 | $20,221 | $127,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heng Ly | Chair |
| Steven Flax | Vice Chair |
| Diana Breen | Board Member |
| James Buckley | Board Member |
| Josh Garcia | Board Member |
| Lakia Williams | Board Member |
| Lemuria Alawode-el | Board Member |
| Myriam Rebling | Board Member |
| Natalie Lozada | Board Member |
| Teri Wade | Board Member |
| Walter Blenman | Board Member |
| Astrid Andre | Secretary |
| Susan Grbic | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,044,941
- Program Service Revenue
- $0
- Investment Income
- $143,131
- Other Revenue
- $-2,768
- All Other Contributions
- $663,980
- Change in Net Assets
- $136,433
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,185,304
- Revenue Not Reported on Form 990
- $180,900
- Total Revenue per Audited Statements
- $2,366,204
- Total Revenue per Form 990
- $2,185,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,721,876 |
| Other Expenses | $311,495 |
| Total Fundraising Expense | $17,439 |
| Professional Fundraising Fees | $15,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,209,314 | $81,549 | - | $1,290,863 |
| Current Officers, Directors, Trustees, and Key Employees | $147,280 | $29,679 | - | $176,959 |
| Other Employee Benefits | $110,857 | $9,089 | - | $119,946 |
| Payroll Taxes | $101,530 | $8,376 | - | $109,906 |
| Fees for Services Other | $18,191 | $40,679 | - | $58,870 |
| Information Technology | $40,755 | $13,662 | - | $54,417 |
| Office Expenses | $38,226 | $5,149 | - | $43,375 |
| Pension Plan Contributions | $22,677 | $1,525 | - | $24,202 |
| Fees for Services Professional Fundraising | - | - | $15,500 | $15,500 |
| Insurance | $12,178 | $3,044 | - | $15,222 |
| All Other Expenses | $7,896 | $5,080 | $1,939 | $14,915 |
| Depreciation Depletion | - | $14,315 | - | $14,315 |
| Fees for Services Legal | $9,605 | $3,288 | - | $12,893 |
| Advertising | - | $12,799 | - | $12,799 |
| Fees for Services Accounting | - | $11,850 | - | $11,850 |
| Other Expenses | $7,792 | $8,602 | - | $7,792 |
| Total Functional Expenses | $1,779,934 | $251,498 | $17,439 | $2,048,871 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,084,722 |
| Expenses per Audited Statements | $2,048,871 |
| Total Expenses per Form 990 | $2,048,871 |
| Expenses Not Reported on Form 990 | $35,851 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,500 |
| Fundraising Direct Expenses | $6,548 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast to Ariva | $43,813 | - | - | - |
| Total Events | $43,813 | - | $6,548 | $-6,548 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $61,173 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7B
“Generally, major organizational issues are discussed and majority voted upon by the board of directors. At times, some organizational issues are delegated to a sub committee that makes a decision as a sub committee and presents their case to the board of directors for ratification.”
Form 990, Page 6, Part VI, Line 11B
“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. The 990 is provided to the board of directors for review. The board of directors will communicate with management to discuss the 990 and resolve any questions. Upon approval from management the 990 will be filed.”
Form 990, Page 6, Part VI, Line 12C
“Board members and employees report annually if a conflict appears to exist. Managment and the board will meet with the individual to obtain all the facts. The board members will vote to decide if a conflict of interest exists. If a conflict of interest exists then the individual with the conflict of interest must refrain from participating in the deliberation and decision making process on the matter the conflict of interest relates to.”
Form 990, Page 6, Part VI, Line 15A
“Annually, the board of directors reviews the performance and salary of the executive director.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, policies and audited financial statements are available upon request from the general public. Requests are usually submitted to the executive director by telephone.”
Filing and Contact Details
Filer
- Filer Name
- Ariva Inc
- EIN
- 32-0028598
- Phone
- 7182922983
- Address
- 69 EAST 167TH STREET, BRONX, NY 10452
Signing Officer
- Name
- Irene Baldwin
- Title
- Executive Director
- Phone
- 7182922983
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Irene Baldwin
- Formed
- 2002
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 53
- Volunteers
- 52
Preparer
- Firm
- Desantis Kiefer Shall & Sarcone Llp
- Address
- 1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
- Preparer
- Nicole M Bulcroft CPA
- Phone
- 7183512233
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to bring economic justice, opportunity and inclusion to our bronx neighbors and other underserved communities across new york city. We envision a world where all new york city residents experience economic justice, financial inclusion and the opportunity to build financially empowered and prosperous lives.”
Form 990, Page 2, Part III, Line 2
“The bronx seniors financial empowerment projects primary goal is to provide high quality professional free tax assistance and financial counseling to bronx seniors. The bronx seniors financial empowerment project is the only irs vita project based in the bronx serving exclusively seniors aged 60 and over. In its first year, the project assisted almost 800 bronx seniors.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Ariva is subject to the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of ariva's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”
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| IRS990/Desc | 0 | ARIVA'S VITA PROGRAM COMPLETED ITS 21ST SEASON IN 2024. WE ARE THE LARGEST AND MOST ESTABLISHED FREE INCOME TAX PROGRAM BASED IN THE BRONX. IN 2024, WE PREPARED 8,164 RETURNS AT TEN TAX SITES, GENERATING OVER 11 MILLION IN REFUNDS FOR LOW- AND MODERATE-INCOME NEW YORKERS. WE ALSO LAUNCHED A NEW INITIATIVE, THE BRONX SENIORS FINANCIAL EMPOWERMENT PROJECT, WHICH PROVIDED FREE TAX ASSISTANCE EXCLUSIVELY TO SENIORS AT FOUR BRONX LOCATIONS; THE SENIORS PROJECT SERVED CLOSE TO 750 SENIORS IN 2024. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TAX PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6548 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1337148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 62623 |
| IRS990/GrossReceiptsAmt | 0 | 2191852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1690277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2088859 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219635 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BRING ECONOMIC JUSTICE, OPPORTUNITY AND INCLUSION TO OUR BRONX NEIGHBORS AND OTHER UNDERSERVED COMMUNITIES ACROSS NEW YORK CITY. WE ENVISION A WORLD WHERE ALL NEW YORK CITY RESIDENTS EXPERIENCE ECONOMIC JUSTICE, FINANCIAL INCLUSION AND THE OPPORTUNITY TO BUILD FINANCIALLY EMPOWERED AND PROSPEROUS LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3327164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6548 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 145049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3108957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3343597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119946 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT REPORTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95326 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3780 |
| IRS990/OtherRevenueTotalAmt | 0 | 3780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1209314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 547267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 648604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3936 |
| IRS990/PrincipalOfficerNm | 0 | IRENE BALDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARIVA PROVIDES FREE FINANCIAL COUNSELING AND COACHING TO LOWER INCOME NEW YORKERS, BOTH AS A STANDALONE EFFORT AND INTEGRATED WITH OUR FREE TAX PROGRAM. WE OFFER COMPREHENSIVE FINANCIAL COUNSELING SERVICES AT SEVERAL NONPROFIT PARTNER ORGANIZATIONS IN LOW-INCOME NEIGHBORHOODS AROUND NEW YORK CITY. IN ADDITION TO SERVING THE GENERAL PUBLIC, WE HAVE EXPERTISE IN SPECIALIZED COUNSELING FOR PEOPLE SEEKING AFFORDABLE HOUSING, RECENT IMMIGRANTS, MICRO ENTREPRENEURS AND VERY LOW-INCOME NEW YORKERS. OUR PRIORITY IS REACHING PEOPLE WHO HAVE DIFFICULTY ACCESSING MAINSTREAM FINANCIAL SERVICES. IN 2024, 4,728 CLIENTS RECEIVED ONE ON ONE FINANCIAL COUNSELING FROM US. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1066699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1949156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93083 |
| IRS990/PYOtherExpensesAmt | 0 | 351458 |
| IRS990/PYOtherRevenueAmt | 0 | -2837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1438193 |
| IRS990/PYTotalExpensesAmt | 0 | 1807151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17500 |
| IRS990/PYTotalRevenueAmt | 0 | 2039402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2044941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10043054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8793642 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1249412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2044941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10043054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10220850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35851 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35851 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119552 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35851 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2048871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100083 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 145049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 180900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2185304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARIVA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF ARIVA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2048871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2185304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2366204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2084722 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 68813 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 53313 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY KITCHEN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 15500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,133,946
- Liabilities
- $525,300
- Net assets
- $3,608,646
- Revenue
- $2,185,304
- Expenses
- $2,048,871
- Net income
- $136,433