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Nonprofiteer
← ARC GATEWAY FOUNDATION INC

Form 990 for tax year 2023

Filed by ARC GATEWAY FOUNDATION INC.

Totals

Total revenue
$184,048
Total expenses
$264,232
Contributions and grants received
$219,576
Grants paid
$0
Program service revenue
$0
Investment income
$3,671
Other revenue
-$39,199
Total assets, end of year
$155,722
Total liabilities, end of year
$65,112
Net assets or fund balances, end of year
$90,610
Program services expenses (Part IX)
$264,232
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$264,232

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

    $197,195

  • 1f · All other contributions, gifts and grants

    $22,381

  • 1g · Noncash contributions included above

    $16,625

  • 3 · Investment income

    total $3,671 · excluded $3,671

  • 8a · Fundraising events: gross income

    $50,461

  • 8a · Fundraising events: contributions included on line 1c

    $197,195

  • 8b · Fundraising events: direct expenses

    $89,660

  • 8c · Net income from fundraising events

    total -$39,199 · excluded -$39,199

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $5,488 · program services $5,488

  • 21 · Payments to affiliates

    total $244,200 · program services $244,200

  • 24a · Other expenses: Miscellaneous expense

    total $9,544 · program services $9,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,126 · end of year $16,230

  • 4 · Accounts receivable

    beginning of year $5,400 · end of year $23,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,802 · end of year $3,654

  • 12 · Investments: other securities

    beginning of year $101,218 · end of year $112,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $68 · end of year $62

  • 25 · Other liabilities

    beginning of year $19,134 · end of year $65,050

  • 27 · Net assets without donor restrictions

    beginning of year $161,344 · end of year $90,610

Mission and programs · 2023

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 $264,232

As filed on the 2023 return.

Listed in Part VII

  • Tonya Zimmern

    President/Vice President

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Elise Dabezies

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Caitlyn Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Henriques

    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

  • Willa Licata

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marianne McMahon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Sanders

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joseph McNair

    Member

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Sue Straughn

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Tegenkamp

    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

  • Gayle Spurr

    Member

    Total calculated
    $0
    Hours/week
    1

  • Madrina Ciano

    President

    Total calculated
    $0
    Hours/week
    1

  • Terri Ramos

    Member

    Total calculated
    $0
    Hours/week
    1

  • Therese Ritchie

    Member

    Total calculated
    $0
    Hours/week
    1

  • Melissa Rogers

    Chief Executive Officer

    Total calculated
    $187,538
    From this org
    $0
    From related orgs
    $172,976
    Other
    $14,562
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,976 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,562 related
    Filer's total
    $0 + $187,538 related

  • Cathy Lauterbach

    Chief Operating Officer

    Total calculated
    $102,878
    From this org
    $0
    From related orgs
    $102,878
    Other
    $0
    Hours/week
    1 + 40 related

  • Lea Farrington

    Chief Financial Officer

    Total calculated
    $118,923
    From this org
    $0
    From related orgs
    $114,177
    Other
    $4,746
    Hours/week
    1 + 40 related

  • Stephen Rampersad

    Chief Advancement Officer

    Total calculated
    $88,240
    From this org
    $0
    From related orgs
    $88,240
    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. 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202520539349300312

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