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Nonprofiteer
← ARCH DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by ARCH DEVELOPMENT CORPORATION.

Totals

Total revenue
$420,906
Total expenses
$842,786
Contributions and grants received
$399,431
Grants paid
$0
Program service revenue
$0
Investment income
$17,802
Other revenue
$3,673
Total assets, end of year
$2,327,507
Total liabilities, end of year
$16,371
Net assets or fund balances, end of year
$2,311,136
Program services expenses (Part IX)
$688,278
Management and general expenses
$148,568
Fundraising expenses
$5,940
Program service expenses (Part III)
$688,278

Program services were 81.7% 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)

    $399,431

  • 3 · Investment income

    total $17,802 · unrelated business $0 · excluded $17,802

  • 6a · Gross rents

    real property $3,000

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · related or exempt $3,000

  • 11a · Other revenue: REFUNDS

    total $673 · related or exempt $673 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,587 · program services $141,593 · management and general $68,981 · fundraising $4,013

  • 7 · Other salaries and wages

    total $196,079 · program services $183,076 · management and general $13,003 · fundraising $0

  • 9 · Other employee benefits

    total $41,068 · program services $33,572 · management and general $7,072 · fundraising $424

  • 10 · Payroll taxes

    total $18,443 · program services $15,078 · management and general $3,175 · fundraising $190

  • 11a · Fees: management

    total $13,331 · program services $0 · management and general $12,577 · fundraising $754

  • 11b · Fees: legal

    total $3,623 · program services $0 · management and general $3,623 · fundraising $0

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $203,956 · program services $203,956 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $41,089 · program services $30,756 · management and general $10,333 · fundraising $0

  • 16 · Occupancy

    total $32,297 · program services $26,404 · management and general $5,560 · fundraising $333

  • 22 · Depreciation, depletion and amortization

    total $1,163 · program services $0 · management and general $1,163 · fundraising $0

  • 23 · Insurance

    total $15,446 · program services $12,628 · management and general $2,659 · fundraising $159

  • 24a · Other expenses: PROGRAM MATERIALS

    total $16,619 · program services $16,619 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $13,715 · program services $11,213 · management and general $2,502 · fundraising $0

  • 24c · Other expenses: TAXES

    total $9,875 · program services $8,073 · management and general $1,802 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $6,495 · program services $5,310 · management and general $1,118 · fundraising $67

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,075 · end of year $136,238

  • 2 · Savings and temporary cash investments

    beginning of year $603,249 · end of year $1,671,820

  • 3 · Pledges and grants receivable

    beginning of year $16,798 · end of year $56,512

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

    $47,175

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

    $40,426

  • 10c · Land, buildings and equipment, net

    beginning of year $7,912 · end of year $6,749

  • 15 · Other assets

    beginning of year $454,597 · end of year $456,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $8,748

  • 22 · Loans and payables to officers and key people

    end of year $7,623

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,217,631 · end of year $2,311,136

Mission and programs · 2024

Mission

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $688,278 · Revenue $399,431

As filed on the 2024 return.

Listed in Part VII

  • Duane Gautier

    PRESIDENT AND CEO

    Total calculated
    $193,002
    From this org
    $193,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,002 + $48,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $145,002 + $48,000 related

  • Nikki Peele

    CHAIRPERSON

    Total calculated
    $21,585
    From this org
    $21,585
    From related orgs
    $0
    Other
    $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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
2024
Filed
31 July 2026
IRS schema version
2024v5.2
Source object
202602179349300630

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