Totals
- Total revenue
- $326,409
- Total expenses
- $375,088
- Contributions and grants received
- $335,655
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,054
- Other revenue
- -$12,300
- Total assets, end of year
- $180,546
- Total liabilities, end of year
- $19,202
- Net assets or fund balances, end of year
- $161,344
- Program services expenses (Part IX)
- $375,088
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,088
Program services were 100.0% 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.
-
1c · Fundraising events
$321,258
-
1f · All other contributions, gifts and grants
$14,397
-
1g · Noncash contributions included above
$14,000
-
3 · Investment income
total $3,054 · excluded $3,054
-
8a · Fundraising events: gross income
$97,148
-
8a · Fundraising events: contributions included on line 1c
$321,258
-
8b · Fundraising events: direct expenses
$110,723
-
8c · Net income from fundraising events
total -$13,575 · excluded -$13,575
-
11a · Other revenue: Miscellaneous Revenue
total $1,275 · related or exempt $1,275
-
11e · Other revenue, total
$1,275
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,800 · program services $4,800
-
13 · Office expenses
total $9,314 · program services $9,314
-
21 · Payments to affiliates
total $348,800 · program services $348,800
-
24a · Other expenses: Miscellaneous expense
total $12,174 · program services $12,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,207 · end of year $59,126
-
4 · Accounts receivable
end of year $5,400
-
9 · Prepaid expenses and deferred charges
beginning of year $13,030 · end of year $14,802
-
12 · Investments: other securities
beginning of year $97,263 · end of year $101,218
-
17 · Accounts payable and accrued expenses
beginning of year $49 · end of year $68
-
25 · Other liabilities
beginning of year $13,500 · end of year $19,134
-
27 · Net assets without donor restrictions
beginning of year $206,951 · end of year $161,344
Mission and programs · 2022
Mission
To raise funds for The Arc Gateway, Inc.
Activities or mission (Part I)
To support The Arc Gateway, Inc. programs by receiving and allocating contributions.
-
To support the services and programs of The Arc Gateway, Inc.
Expenses $375,088
As filed on the 2022 return.
Listed in Part VII
-
Madrina Ciano
President
- Total calculated
- $0
- Hours/week
- 1
-
Caitlyn Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elise Dabezies
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary Tringas
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Mansfield
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Angela D'Alessaandro
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katia Barrett
Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Erskine
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lane Harper
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jeter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Grace Lykins
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McReynolds
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terri Ramos
Member
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Ritchie
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Sanders
Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Sluder
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue Straughn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Tegencamp
Member
- Total calculated
- $0
- Hours/week
- 1
-
BJ Tronu
Member
- Total calculated
- $0
- Hours/week
- 1
-
Latrelle Tronu
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Vannoy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Zimmern
Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Rogers
Chief Executive Officer
- Total calculated
- $149,883
- From this org
- $0
- From related orgs
- $135,839
- Other
- $14,044
- Hours/week
- 1 + 40 related
-
Cathy Lauterbach
Chief Operating Officer
- Total calculated
- $103,801
- From this org
- $0
- From related orgs
- $103,801
- Other
- $0
- Hours/week
- 1 + 40 related
-
Lea Farrington
Chief Financial Officer
- Total calculated
- $96,654
- From this org
- $0
- From related orgs
- $92,021
- Other
- $4,633
- Hours/week
- 1 + 40 related
-
Stephen Rampersad
Chief Advancement Officer
- Total calculated
- $54,408
- From this org
- $0
- From related orgs
- $54,408
- Other
- $0
- Hours/week
- 1 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · To provide services to people with developmental disabilities. · FL
-
Esc Cty Assoc for Retarded Citizens Charitable Trust
501(c)(3) · Trust for the benefit of The Arc Gateway, Inc. · FL
Directly controlled by The Arc Gateway Inc
-
Pollak Rehabilitation Center Inc
501(c)(2) · To own and lease-back real property to The Arc Gateway, Inc. · FL
Directly controlled by The Arc Gateway Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421569349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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