Totals
- Total revenue
- $411,582
- Total expenses
- $544,081
- Contributions and grants received
- $318,306
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,004
- Other revenue
- $90,272
- Total assets, end of year
- $1,009,506
- Total liabilities, end of year
- $147,348
- Net assets or fund balances, end of year
- $862,158
- Program services expenses (Part IX)
- $356,470
- Management and general expenses
- $151,742
- Fundraising expenses
- $35,869
- Program service expenses (Part III)
- $356,470
Program services were 65.5% 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.
-
1a · Federated campaigns
$25,000
-
1c · Fundraising events
$1,000
-
1e · Government grants (contributions)
$194,136
-
1f · All other contributions, gifts and grants
$98,170
-
1g · Noncash contributions included above
$32,025
-
3 · Investment income
total $3,004 · excluded $3,004
-
6a · Gross rents
real property $16,800
-
6b · Less rental expenses
real property $10,992
-
6c · Rental income or loss
real property $5,808
-
6d · Net rental income or loss
total $5,808 · unrelated business $5,808
-
8a · Fundraising events: gross income
$84,464
-
8a · Fundraising events: contributions included on line 1c
$1,000
-
8c · Net income from fundraising events
total $84,464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,236 · management and general $52,236
-
7 · Other salaries and wages
total $211,680 · program services $166,165 · management and general $45,515
-
10 · Payroll taxes
total $36,423 · program services $14,810 · management and general $21,613
-
11b · Fees: legal
total $1,626 · management and general $1,626
-
11c · Fees: accounting
total $7,350 · management and general $7,350
-
11g · Fees: other
total $6,050 · management and general $6,050
-
13 · Office expenses
total $68,778 · program services $61,337 · management and general $7,441
-
16 · Occupancy
total $23,287 · program services $20,610 · management and general $2,677
-
17 · Travel
total $1,004 · program services $1,004
-
20 · Interest
total $10,973 · program services $9,712 · management and general $1,261
-
22 · Depreciation, depletion and amortization
total $26,036 · program services $23,057 · management and general $2,979
-
23 · Insurance
total $5,531 · program services $4,895 · management and general $636
-
24a · Other expenses: COGS
total $35,869 · fundraising $35,869
-
24b · Other expenses: BUILDING MAINTENANCE
total $20,028 · program services $20,028
-
24c · Other expenses: COMMUNICATION
total $8,924 · program services $8,924
-
24d · Other expenses: MINOR EQUIPMENT PURCHASES
total $7,008 · program services $7,008
-
24e · All other expenses
total $21,278 · program services $18,920 · management and general $2,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $448,442 · end of year $294,581
-
3 · Pledges and grants receivable
beginning of year $39,950 · end of year $41,325
-
8 · Inventories for sale or use
beginning of year $800 · end of year $800
-
9 · Prepaid expenses and deferred charges
end of year $10,778
-
10a · Land, buildings and equipment: cost or other basis
$825,673
-
10b · Land, buildings and equipment: accumulated depreciation
$221,195
-
10c · Land, buildings and equipment, net
beginning of year $629,714 · end of year $604,478
-
11 · Investments: publicly traded securities
beginning of year $53,941 · end of year $56,944
-
17 · Accounts payable and accrued expenses
beginning of year $30,561 · end of year $22,243
-
23 · Secured mortgages and notes payable
beginning of year $133,713 · end of year $124,605
-
25 · Other liabilities
beginning of year $500 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $1,003,173 · end of year $857,158
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2022
Mission
ARCH STREET CENTER EXISTS TO SUPPORT THE RECOVERY OF ADULTS WITH SERIOUS MENTAL ILLNESS.
-
ARCH STREET CENTER EXISTS TO PROMOTE THE GENERAL WELL-BEING OF APPROXIMATELY 300 ADULTS EXPERIENCING SERIOUS MENTAL HEALTH ISSUES AND EMOTIONAL PROBLEMS BY PROVIDING A GATHERING PLACE WITH AN ATMOSPHERE THAT IS POSITIVE AND SUPPORTIVE. ARCH STREET CENTER OPERATES A DROP-IN CENTER FOR MENTAL HEALTH CLIENTS, OPEN 365 DAYS A YEAR. MEMBERS CAN ENJOY SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING ANYTHING FROM SHARING A TELEVISION PROGRAM OR LISTENING TO MUSIC WITH FRIENDS TO A VARIETY OF DAY TRIPS, GROUP GAMES, CRAFT PROGRAMS AND GUEST SPEAKERS. A NOURISHING MEAL IS PROVIDED EACH EVENING FOR A NOMINAL DONATION. HOLIDAYS CAN BE LONELY FOR THOSE WITH NO "TRADITIONAL" FAMILY, SO SPECIAL DINNERS ARE SERVED.
Expenses $356,470
As filed on the 2022 return.
Listed in Part VII
-
Ed McManamaED MCMANAMA
EXEC DIRECTO
- Total calculated
- $17,236
- From this org
- $17,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna BentDONNA BENT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ray DurkinRAY DURKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scooter HasseSCOOTER HASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda KillianAMANDA KILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Teri Miller - LandonTERI MILLER - LANDON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie LittlehaleNATALIE LITTLEHALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MacDonaldRYAN MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt ScherchKURT SCHERCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Britt SchmoyerBRITT SCHMOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha VollrathSAMANTHA VOLLRATH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 31 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303147
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