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Nonprofiteer
← ARCHWAY OUTREACH INC

Form 990 for tax year 2023

Filed by ARCHWAY OUTREACH INC.

Totals

Total revenue
$314,860
Total expenses
$308,746
Contributions and grants received
$274,976
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$39,884
Total assets, end of year
$306,101
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$306,101
Program services expenses (Part IX)
$299,310
Management and general expenses
$0
Fundraising expenses
$9,436
Program service expenses (Part III)
$299,310

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $274,976

  • 8a · Fundraising events: gross income

    $39,884

  • 8c · Net income from fundraising events

    total $39,884

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $9,436 · fundraising $9,436

  • 11g · Fees: other

    total $295,617 · program services $295,617

  • 12 · Advertising and promotion

    total $685 · program services $685

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,008 · program services $3,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,987 · end of year $306,101

  • 31 · Retained earnings, endowment or other funds

    beginning of year $299,987 · end of year $306,101

Mission and programs · 2023

Mission

TO PROVIDE INDIVIDUALS WITH NEUROTHERAPY TREATMENT AND PROFESSIONAL COUNSELING SERVICES IN THE PERMIAN BASIN; AND TO EXPAND NEUROTHERAPY AND COUNSELING SERVICES VIA RECRUITMENT, TRAINING, AND THE ENABLEMENT OF CAPABLE CLINICIANS TO CREATE PROVEN RESULTS.

  • EXPAND NEUROTHERAPY AND COUNSELING SERVICES

    Expenses $205,186

  • EXPAND NEUROTHERAPY AND COUNSELING SERVICES

    Expenses $94,124

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Fitch

    SECRETARY

    Total calculated
    $0

  • Allison Hartzoge

    DIRECTOR

    Total calculated
    $0

  • Stephen Johnson

    PRESIDENT

    Total calculated
    $0

  • Nick Nguyen

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 February 2024
IRS schema version
2023v5.0
Source object
202441309349304739

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