2024-04-29T10:20:20-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2022-07-01 812797329 THE ARTHUR PROJECT ARTH 9175206441 600 THIRD AVENUE 200 NEW YORK NY 10016 DAVID RAYMOND TREASURER 9175206441 2024-04-23 1 DAVID RAYMOND XXX-XX-XXXX 0 DAVID ROTTKAMP P01303468 5162563500 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID RAYMOND 600 THIRD AVENUE 200 NEW YORK NY 10016 831555 0 X WWW.THEARTHURPROJECT.ORG X 2016 NY THE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN. 14 14 7 14 0 0 960614 794059 0 0 0 0 0 -5677 960614 788382 0 0 0 0 549090 692879 0 0 99262 151781 265487 700871 958366 259743 -169984 590279 404047 39926 23678 550353 380369 X SEE SCHEDULE OTHE ARTHUR PROJECT'S MISSION IS TO CREATE A REPLICABLE MODEL THAT PROFESSIONALIZES TRADITIONAL MENTORING BY USING CLINICALLY-TRAINED MENTORS TO WORK INTENSIVELY WITH UNDERSERVED YOUTH THROUGHOUT MIDDLE SCHOOL. THROUGH THE SCIENCE OF RELATIONSHIP-BASED LEARNING, WE FOSTER A PROFOUND SENSE OF MATTERING THAT EXPANDS OPPORTUNITIES IN THE LIVES OF CHILDREN. 0 0 751113 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. THESE SERVICES INCLUDE: (1) INDIVIDUAL CASE MANAGEMENT AND (2) WORKSHOPS AND EVENTS. 751113 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SAIYAD MAKNOJIA - BLACK INK BUSINESS SERVICES 7183600680 18 BRIDGE STREET STE 4A BROOKLYN NY 11201 JESSICA GREENAWALT EXECUTIVE DIRECTOR 50.00 X X 122788 0 5218 DR KAREN MINER-ROMANOFF CO-PRESIDENT 2.00 X X 0 0 0 TRAVIS MONTEZ JOHNSON CO-PRESIDENT 2.00 X X 0 0 0 DEENA HANNA VICE PRESIDENT 2.00 X X 0 0 0 DAVID RAYMOND TREASURER 2.00 X X 0 0 0 JEFFREY MUTI SECRETARY 2.00 X X 0 0 0 GILLEYAN HARGROVE BOARD MEMBER 2.00 X 0 0 0 JORDAN O'DONNELL BOARD MEMBER 2.00 X 0 0 0 KRISTEEN MEHTA BOARD MEMBER 2.00 X 0 0 0 LIZ CASAZZA BOARD MEMBER 2.00 X 0 0 0 LIZ CEISLER BOARD MEMBER 2.00 X 0 0 0 DIVYA CHHABRA BOARD MEMBER 2.00 X 0 0 0 ROBINSON LYNN BOARD MEMBER 2.00 X 0 0 0 KRYSTAL TENA BOARD MEMBER 2.00 X 0 0 0 MAY NAZARENO BOARD MEMBER 2.00 X 0 0 0 122788 0 5218 1 0 0 0 0 70608 723451 794059 37496 70608 43173 -5677 -5677 788382 0 0 -5677 X 122547 42891 36764 42892 482169 444415 4797 32957 44130 37761 1917 4452 44033 35633 2951 5449 33716 33716 102216 94819 3953 3444 4799 1627 2354 818 36410 21206 9685 5519 2302 2302 1324 1120 204 MENTOR ACTIVITIES 57300 57300 DUES AND SUBSCRIPTIONS 235 235 27185 13159 10734 3292 958366 751113 107991 99262 412794 367705 164613 17500 12872 18842 590279 404047 30326 23678 9600 39926 23678 X 380353 135369 170000 245000 550353 380369 590279 404047 -169984 0 X 0 1 X 0 0 X 305344 538297 985634 960614 794059 3583948 305344 538297 985634 960614 794059 3583948 1360947 2223001 3583948 0.62030 0.59950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 889782 101400 101400 788382 0 788382 1059766 101400 101400 958366 0 958366 PART X, LINE 2: THE ARTHUR PROJECT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINACIAL STATEMENTS. THE ARTHUR PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. POKER EVENT 108104 70608 37496 16225 13600 13348 108104 70608 37496 16225 13600 13348 43173 -5677 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. THE FINAL 990 IS GIVEN TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ACKNOWLEDGEMENT FORMS MUST BE SIGNED AND SUBMITTED TO THE BOARD CHAIR, INCLUDING CONFIRMATION OF INDIVIUDAL'S RESPONSIBILITY TO REPORT ANY CONFLICTS OF CHANGE IN CIRCUMSTANCES THAT MIGHT GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 94,819. MANAGEMENT AND GENERAL EXPENSES 3,953. FUNDRAISING EXPENSES 3,444. TOTAL EXPENSES 102,216.