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Nonprofiteer
← ARCH DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by ARCH DEVELOPMENT CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 28 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$529,961 changed to $530,101
Total expenses
$1,503,731 changed to $1,570,455
Grants paid
$456,967 changed to $523,691
Investment income
$10,037 changed to $10,177
Program services expenses
$1,227,164 changed to $1,283,888
Management and general expenses
$260,369 changed to $270,369
Program service expenses (Part III)
$1,227,164 changed to $1,283,888

Listed only on the earlier return

  • Fred Joiner
  • Marty Stein
  • Michelle Clune
  • Rachel Schroeder
  • Tiffany Quivers

Listed only on the later return

  • Nikki Peele
  • Rik Freeman

Totals

Total revenue
$530,101
Total expenses
$1,570,455
Contributions and grants received
$497,466
Grants paid
$523,691
Program service revenue
$21,896
Investment income
$10,177
Other revenue
$562
Total assets, end of year
$1,217,631
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,217,631
Program services expenses (Part IX)
$1,283,888
Management and general expenses
$270,369
Fundraising expenses
$16,198
Program service expenses (Part III)
$1,283,888

Program services were 81.8% 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.

  • 1e · Government grants (contributions)

    $497,466

  • 2a · Program service revenue: SALE OF ARTISTS WORK

    total $21,896 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,177 · unrelated business $0 · excluded $10,177

  • 11a · Other revenue: REBATES

    total $500 · related or exempt $500 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER

    total $62 · related or exempt $62 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $562

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $523,691 · program services $523,691

  • 7 · Other salaries and wages

    total $259,645 · program services $159,934 · management and general $94,769 · fundraising $4,942

  • 9 · Other employee benefits

    total $43,019 · program services $23,717 · management and general $18,442 · fundraising $860

  • 10 · Payroll taxes

    total $17,605 · program services $15,845 · management and general $1,408 · fundraising $352

  • 11a · Fees: management

    total $98,228 · program services $0 · management and general $90,582 · fundraising $7,646

  • 11c · Fees: accounting

    total $15,000 · program services $0 · management and general $15,000 · fundraising $0

  • 11g · Fees: other

    total $284,053 · program services $284,053 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,543 · program services $20,289 · management and general $2,254 · fundraising $0

  • 16 · Occupancy

    total $82,443 · program services $48,378 · management and general $32,252 · fundraising $1,813

  • 17 · Travel

    total $2,738 · program services $2,464 · management and general $274 · fundraising $0

  • 20 · Interest

    total $6,596 · program services $5,936 · management and general $528 · fundraising $132

  • 22 · Depreciation, depletion and amortization

    total $1,206 · program services $0 · management and general $1,206 · fundraising $0

  • 23 · Insurance

    total $22,669 · program services $10,402 · management and general $11,814 · fundraising $453

  • 24a · Other expenses: PROGRAM MATERIALS

    total $172,618 · program services $172,618 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $10,192 · program services $9,173 · management and general $1,019 · fundraising $0

  • 24c · Other expenses: TAXES

    total $8,209 · program services $7,388 · management and general $821 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,581 · end of year $135,075

  • 2 · Savings and temporary cash investments

    beginning of year $3,501,333 · end of year $603,249

  • 3 · Pledges and grants receivable

    beginning of year $38,952 · end of year $16,798

  • 10a · Land, buildings and equipment: cost or other basis

    $47,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,263

  • 10c · Land, buildings and equipment, net

    beginning of year $9,119 · end of year $7,912

  • 15 · Other assets

    beginning of year $829,598 · end of year $454,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,923 · end of year $0

  • 25 · Other liabilities

    beginning of year $50,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,396,660 · end of year $1,217,631

Mission and programs · 2023

Mission

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $1,078,994 · Grants $523,691 · Revenue $343,468

  • SEE SCHEDULE O.

    Expenses $204,894 · Revenue $175,894

As filed on the 2023 return.

Listed in Part VII

  • Duane Gautier

    PRESIDENT AND CEO

    Total calculated
    $166,719
    From this org
    $166,719
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,010
    Bonus
    $0
    Other
    $0 + $29,750 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $143,010 + $29,750 related

  • Nikki Peele

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Stan Voudrie

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rik Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Teshima

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Saud Nash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Cavanaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luis Del Valle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 4b
IN A PRIOR YEAR, THE BOARD OF DIRECTORS OF ARCH DESIGNATED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS $5,585,915 OF FUNDS TO BE EARMARKED AS AN OPERATING RESERVE AND POSTRETIREMENT BENEFIT RESERVE TO FUND FUTURE RETIREMENTS, SEVERANCE OBLIGATIONS, AND GENERAL OPERATIONS. AS OF SEPTEMBER 30, 2023, $3,501,333 REMAINED FOR THESE FUTURE OBLIGATIONS. THE BOARD OF DIRECTORS ALSO APPROVED THE USE OF THESE FUNDS TO SATISFY PROGRAMMATIC, ADMINISTRATIVE AND OTHER SPECIFIC EXPENSES AS WELL AS ANY OUTSTANDING INDEBTEDNESS. THE FUNDS USED TO SATISFY THESE FUTURE OBLIGATIONS HAVE BEEN SEGREGATED INTO TWO SEPARATE BANK ACCOUNTS AT A FINANCIAL INSTITUTION. DURING 2024, ARCH TRANSFERRED THE POST RETIREMENT PORTION TOTALING $2,705,259 TO THE NEW RETIREMENT PLAN ADMINISTRATOR, HONFLEUR LTD (A RELATED PARTY). THESE FUNDS ARE HELD IN TRUST IN 4 SEPARATE BANK ACCOUNTS UNTIL WHICH TIME THEY WILL BE USED TO FUND RETIREMENT BENEFITS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202542189349300319

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