Skip to content
Nonprofiteer
← ARCHWAY INSTITUTE FOR MENTAL HEALTH AND ADDICTIVE DISORDERS

Form 990 for tax year 2025

Filed by ARCHWAY INSTITUTE FOR MENTAL HEALTH AND ADDICTIVE DISORDERS.

Totals

Total revenue
$600,183
Total expenses
$627,366
Contributions and grants received
$273,029
Grants paid
$117,383
Program service revenue
$299,975
Investment income
$25,296
Other revenue
$1,883
Total assets, end of year
$674,463
Total liabilities, end of year
$390
Net assets or fund balances, end of year
$674,073
Program services expenses (Part IX)
$549,585
Management and general expenses
$77,781
Fundraising expenses
$0
Program service expenses (Part III)
$549,585

Program services were 87.6% 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

    $113,119

  • 1f · All other contributions, gifts and grants

    $159,910

  • 2a · Program service revenue: NPRA INCOME

    total $193,425 · related or exempt $193,425

  • 2b · Program service revenue: AWARENESS/EDUCATION EV

    total $105,385 · related or exempt $105,385

  • 2c · Program service revenue: ESSENTIAL ITEMS DRIVE

    total $1,165 · related or exempt $1,165

  • 3 · Investment income

    total $27,535 · excluded $27,535

  • 7a · Gross sales of assets other than inventory

    securities $36,633

  • 7b · Less cost or other basis and sales expenses

    securities $38,872

  • 7c · Gain or loss

    securities -$2,239

  • 7d · Net gain or loss

    total -$2,239 · excluded -$2,239

  • 8a · Fundraising events: gross income

    $36,905

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

    $113,119

  • 8b · Fundraising events: direct expenses

    $35,739

  • 8c · Net income from fundraising events

    total $1,166 · excluded $1,166

  • 11a · Other revenue: MISCELLANEOUS

    total $717 · related or exempt $717

  • 11e · Other revenue, total

    $717

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,383 · program services $117,383

  • 5 · Compensation of officers, directors and key employees

    total $128,989 · program services $103,191 · management and general $25,798

  • 7 · Other salaries and wages

    total $116,831 · program services $99,232 · management and general $17,599

  • 10 · Payroll taxes

    total $21,765 · program services $17,847 · management and general $3,918

  • 11c · Fees: accounting

    total $6,341 · management and general $6,341

  • 11g · Fees: other

    total $3,948 · management and general $3,948

  • 12 · Advertising and promotion

    total $16,899 · program services $16,899

  • 13 · Office expenses

    total $12,659 · management and general $12,659

  • 17 · Travel

    total $15,913 · program services $15,913

  • 19 · Conferences, conventions and meetings

    total $5,823 · program services $5,823

  • 20 · Interest

    total $13 · management and general $13

  • 23 · Insurance

    total $15,440 · program services $15,440

  • 24a · Other expenses: CONTRACT SERVICES

    total $95,969 · program services $95,969

  • 24b · Other expenses: AWARENESS/EDUCATION

    total $51,973 · program services $51,973

  • 24c · Other expenses: NPRA

    total $6,757 · program services $6,757

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $5,242 · management and general $5,242

  • 24e · All other expenses

    total $5,421 · program services $3,158 · management and general $2,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,632 · end of year $18,605

  • 2 · Savings and temporary cash investments

    beginning of year $31,317 · end of year $16,822

  • 11 · Investments: publicly traded securities

    beginning of year $602,367 · end of year $627,145

  • 15 · Other assets

    beginning of year $717 · end of year $11,891

  • 25 · Other liabilities

    beginning of year $2,777 · end of year $390

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $701,256 · end of year $674,073

Mission and programs · 2025

Mission

TO SERVE THE COMMUNITY BY PROVIDING EDUCATION TO INCREASE AWARENESS AND TRANSFORM PERSPECTIVES AROUND SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH DISORDERS. AS AN ORGANIZATION, WE ADVOCATE FOR LONG-TERM RECOVERY BY PROVIDING PEER SUPPORT AND FINANCIAL ASSISTANCE TO EXPAND ACCESS TO CARE AND HEALTHY SOLUTIONS.

  • ASSIST INDIVIDUALS AND THE COMMUNITY AT LARGE SUFFERING FROM MENTAL HEALTH AND ADDICTIVE DISORDERS BY PROVIDING FINANCIAL ASSISTANCE AND RESOURCE CONNECTION TO SUCH PERSONS SEEKING TREATMENT AND RECOVERY SERVICES.

    Expenses $117,383 · Grants $117,383

  • FURTHER EDUCATION WITH RESPECT TO ADDICTION AND MENTAL HEALTH DISORDERS THROUGH FUNDING OF INDIVIDUALS AND ORGANIZATIONS INVOLVED IN THE STUDY AND RESEARCH OF THESE DISORDERS, SPONSORING OR HOLDING PROGRAMS,SYMPOSIUMS AND LECTURES TO THOSE WORKING IN THE FIELD OF MENTAL HEALTH AND ADDICTION MEDICINE, AS WELL AS TO FAMILIES AND FRIENDS OF THOSE SUFFERING FROM ADDICTION AND MENTAL HEALTH ISSUES.

    Expenses $432,202 · Revenue $300,692

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DANIEL STUCKEY

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • JENNA STUCKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREL DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD TRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID EHRLICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE DRATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT FOGARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN BELAMARICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE SHERIDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF STOLL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JANICE STUCKEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JOHN STUCKEY

    CEO (PARTIAL YEAR)

    Total calculated
    $7,692
    From this org
    $7,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EMILY STUCKEY

    CEO (PARTIAL YEAR)

    Total calculated
    $48,219
    From this org
    $48,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT BROWN

    CEO (PARTIAL YEAR)

    Total calculated
    $73,077
    From this org
    $73,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202642379349300824

The source document this was parsed from is served over the API, which is where bulk and document access live.