Civic Intelligence

Three Arches Foundation

990 • Fiscal year 2021 • EIN 34-6519834

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.THREEARCHESFOUNDATION.ORG
14700 Detroit Ave Suite 6Lakewood, OH 44107

(216) 350-4443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$181,663

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$42,735,234

Up $3,357,967 (+8.5%) from 2020

Net Assets

Up

$42,086,343

Up $3,318,784 (+8.6%) from 2020

Liabilities

Up

$648,891

Up $39,183 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Down

$3,947,556

Down $854,004 (-18%) from 2020

Expenses

Up

$2,390,385

Up $86,930 (+3.8%) from 2020

Net Income

Down

$1,557,171

Down $940,934 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2020: $39,377,267Liabilities 2020: $609,708Net Assets 2020: $38,767,5592020Assets 2021: $42,735,234Liabilities 2021: $648,891Net Assets 2021: $42,086,3432021Assets 2022: $33,633,020Liabilities 2022: $688,308Net Assets 2022: $32,944,7122022Assets 2024: $39,347,301Liabilities 2024: $258,161Net Assets 2024: $39,089,1402024

Highlighted filing

2021

Assets$42,735,234
Liabilities$648,891
Net Assets$42,086,343
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,801,560Expenses 2020: $2,303,455Net Income 2020: $2,498,1052020Revenue 2021: $3,947,556Expenses 2021: $2,390,385Net Income 2021: $1,557,1712021Revenue 2022: $937,356Expenses 2022: $2,415,549Net Income 2022: -$1,478,1932022Revenue 2024: $3,028,780Expenses 2024: $2,438,626Net Income 2024: $590,1542024

Highlighted filing

2021

Revenue$3,947,556
Expenses$2,390,385
Net Income$1,557,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$17,942,921
Mission and Program Overview

Mission

Three arches foundation's primary exempt purpose is to advance the health and well-being of the people of lakewood, ohio, and surrounding communities by investing in the work of organizations that are committed to contributing to, supporting, and undertaking health and well-being programs, services and initiatives.

Advancing the health & well-being of the people of lakewood & surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,218,570$25,159,713▼ $4,058,857
Investments in Publicly Traded Securities$7,326,272$14,551,902▲ $7,225,630
Savings and Temporary Cash Investments$270,623$257,857▼ $12,766
Prepaid Expenses and Deferred Charges$9,408$8,408▼ $1,000
Accounts Receivable$0$452▲ $452
Cash and Non-Interest-Bearing Accounts$128$95▼ $33
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,377,267$42,735,234▲ $3,357,967
Other Assets Total$2,552,266$2,756,807▲ $204,541
Liabilities
Grants Payable$548,637$587,960▲ $39,323
Accounts Payable and Accrued Expenses$48,637$51,240▲ $2,603
Other Liabilities$12,434$9,691▼ $2,743
Total Liabilities$609,708$648,891▲ $39,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,612,585$29,966,111▲ $2,353,526
Net Assets With Donor Restrictions$11,154,974$12,120,232▲ $965,258
Total Net Assets Fund Balance$38,767,559$42,086,343▲ $3,318,784
Total Liabilities and Net Assets / Fund Balance$39,377,267$42,735,234▲ $3,357,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,000$5,000
Other Assets Org$2,257,380--
Other Securities$2,618,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,154,974-▲ $1,430,655$465,397$12,120,232
2020$10,099,299-▲ $1,396,450$340,775$11,154,974
2019$8,786,576-▲ $1,581,591$268,868$10,099,299
2018$11,228,539$-1,690,167▼ $610,574$141,222$8,786,576
2017$21,361,732$-11,541,500▲ $1,408,307-$11,228,539
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BroadbentPresident & CEOFT$153,638$28,025$181,663

Board Members and Trustees

NameTitle
Mary Anne CramptonChair
Doug E SpikerVice Chair
Adam BechlerTrustee
Allison UrbanekTrustee
Chesley CheathamTrustee
Deborah FedorTrustee
Ellen OspeltTrustee
Eric MorseTrustee
Jay CarsonTrustee
Jeff MilbournTrustee
Michael a CarlinTrustee
Monica Yepes-rios MdTrustee
Pam GillTrustee
Pat SullivanTrustee
Rebecca Starck MdTrustee
W Charles Geiger IiiTrustee
William B La PlaceTrustee
Jean PolsterSecretary
Richard K SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,539
Program Service Revenue
$0
Investment Income
$3,596,017
Other Revenue
$0
All Other Contributions
$351,539
Change in Net Assets
$1,557,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,746
Revenue Not Reported on Financial Statements
$70,810
Revenue Not Reported on Form 990
$1,764,335
Total Revenue per Audited Statements
$5,641,081
Total Revenue per Form 990
$3,947,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,013,158
Salaries, Compensation, and Employee Benefits$192,660
Other Expenses$184,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,013,158--$2,013,158
Current Officers, Directors, Trustees, and Key Employees$124,103$31,026-$155,129
Fees for Service Investment Mgmnt Fees$49,567$21,243-$70,810
Fees for Services Other$34,966$8,741-$43,707
Other Employee Benefits$30,025$7,506-$37,531
Fees for Services Accounting-$30,400-$30,400
Occupancy$6,720$1,680-$8,400
Insurance$5,828$2,498-$8,326
Information Technology$6,418$1,605-$8,023
Fees for Services Legal-$4,767-$4,767
Conferences and Meetings$3,258$814-$4,072
Office Expenses$2,459$1,471-$3,930
Other Expenses$1,664$414$0$2,078
Travel$43$11-$54
Total Functional Expenses$2,278,209$112,176$0$2,390,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,390,385
Total Expenses per Audited Statements$2,322,297
Expenses per Audited Statements$2,319,575
Expenses Not Reported on Financial Statements$70,810
Expenses Not Reported on Form 990$2,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bellefaire JcbShaker Heights, OH501(c)(3)Program Support (over Two Years)$217,582
Recovery ResourcesCleveland, OH501(c)(3)Operating Support (over Two Years)$200,000
The Centers for Families and ChildrenCleveland, OH501(c)(3)Program Support (over Two Years)$200,000
ColorsFairview Park, OH501(c)(3)Program Service (over Two Years)$134,000
Canopy Child Advocacy CenterCleveland, OH501(c)(3)Program Support (over Two Years)$125,524
The Cleveland Clinic FoundationIndependence, OH501(c)(3)Program Support (over Two Years)$122,000
Visiting Nurse Assoc of ClevelandBrooklyn Heights, OH501(c)(3)Program Support$119,514
Neighborhood Family PracticeCleveland, OH501(c)(3)Program Support$114,126
The Lgbt Community Center of Greater ClevelandCleveland, OH501(c)(3)Program Support$104,445
Lakewood Community Services CenterLakewood, OH501(c)(3)Program Support$99,000
Journey Center for Safety and HealingCleveland, OH501(c)(3)Program Support$80,000
Ohio GuidestoneBerea, OH501(c)(3)Program Support$72,800
Carolyn L Farrell Foundation for Brain HealthWestlake, OH501(c)(3)Operating Support$65,000
B Riley Sober HouseCleveland, OH501(c)(3)Program Service$60,000
Providence HouseCleveland, OH501(c)(3)Program Support$52,000
Stella MarisCleveland, OH501(c)(3)Program Support$50,000
Ymca of Greater ClevelandCleveland, OH501(c)(3)Program Support (over Two Years)$42,000
Planned Parenthood of Greater OhioColumbus, OH501(c)(3)Program Support$40,706
Spanish American CommitteeCleveland, OH501(c)(3)Program Support$35,000
St Vincent Charity Medical CenterBrecksville, OH501(c)(3)Program Support$30,000
Beck Center for the ArtsLakewood, OH501(c)(3)Program Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$9,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of form 990 is provided to the entire board. In addition, the finance and audit committee is charged with taking a detailed review of the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose interests that may create a conflict. The board reviews any disclosed conflicts and decides if any further action need be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the foundation's board is charged with annually conducting an evaluation and reviewing the compensation of the president & ceo. With an objective of providing a reasonable and competitive executive total compensation package consistent with market-based practices, the committee conducts a review of compensation levels and benefits offered to senior leaders in equivalent positions at like-sized peer organizations, in the same geographic location.”

Form 990, Part VI, Section C, Line 19

“Written requests for the foundation's most current organizing documents, conflict of interest policy and most recent audited financial statement will be considered by the taf board as received.”

Filing and Contact Details

Filer

Filer Name
Three Arches Foundation
EIN
34-6519834
Phone
2163504443
Address
14700 DETROIT AVE SUITE 6, LAKEWOOD, OH 44107

Signing Officer

Name
Mary Anne Crampton
Title
Board Chair
Phone
2163504443
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Broadbent
Formed
1956
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employee count the foundation has one employee who is compensated using a common paymaster arrangement. While the foundation does not actually issue form w-2 or w-3, it does reimburse the payroll master for the wages and benefits paid to the one person employed by the foundation.”

FORM 990, PART XI, LINE 9:

“Gift annuity payments -2,722.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: endowment funds consist of restricted contributions whereby the principal must remain intact while the income thereon may be used as intended by the donor, either restricted for a specific use or without donor restriction. Endowment funds may be restricted by donors or be board designated. The spending policy for perpetually restricted endowment follows the foundation's target spending at up to 5% of the total market value of the investment portfolio, based upon a 36-month rolling average annually as of september 30, adjusted for inflation. The percent is based on investment portfolio performance and general economic conditions, taking into account other considerations. The board can use discretion on the spending policy. Distributions from the endowments can be transferred to operating or used for the purpose intended as long as the original corpus is not invaded.”

PART X, LINE 2:

“Fin 48 footnote accounting for uncertainty in income taxes: the provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The organization had no unrecognized tax uncertainties in 2021 or 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INCREASE IN GIFT ANNUITY”

Schedule D, Parts XI and XII

“Reconciliation to audited financial statements note that the three arches foundation has its own audited financial statements. The reconciliation shown in parts xi and xii are to the three arches foundation audited financial statements.”

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IRS990/Desc0SEE SCHEDULE O FOR LIST OF PROGRAM SERVICE ACCOMPLISHMENTS. 2021 MARKED THE END OF THREE ARCHES FOUNDATION'S (TAF) FOURTH YEAR. DURING THAT TIME, OVER $5.6 MILLION IN FUNDING HAS BEEN CONVEYED TO 36 NONPROFIT ORGANIZATIONS THAT WORK TO MAKE IT EASIER FOR PEOPLE TO NAVIGATE, UNDERSTAND, AND USE INFORMATION AND SERVICES TO TAKE CARE OF THEIR BEHAVIORAL AND PHYSICAL HEALTH. WHETHER CONTINUING ESTABLISHED SERVICES OR LAUNCHING NEW PROGRAMS, TAF IS HUMBLED BY THE PERSEVERANCE, FOCUS AND FLEXIBILITY OF ITS GRANT PARTNERS PAST AND PRESENT, AS THEY STRIVE TO CARRY OUT THEIR MISSIONS IN AN EVER-CHANGING PANDEMIC ENVIRONMENT. WITH INPUT FROM GRANT PARTNERS, THE FOUNDATION'S GRANT MAKING PROCESS CONTINUES TO EVOLVE. LISTENING TO GRANTEES BROADENS TAF'S KNOWLEDGE OF ISSUES IMPACTING ACCESS TO CARE, DEEPENS THE FOUNDATION'S UNDERSTANDING OF SYSTEMIC CAUSES FOR HEALTH OUTCOME DISPARITIES AND BUILDS TRUSTING, DYNAMIC RELATIONSHIPS. THESE CONVERSATIONS HAVE LED TO GREATER INSIGHT AS TO HOW TAF CAN INCREASE ITS VALUE TO GRANTEES AND IN TURN, MAKE IT EASIER FOR TAF'S GRANT PARTNERS TO SERVE THE COMMUNITY. FROM CREATING HEALTHY ENVIRONMENTS FOR SAFE AGING IN PLACE TO OFFERING SPECIALIZED PROGRAMS FOR VICTIMS OF TRAUMA AND ABUSE, TAF GRANTEES WORK EVERY DAY TO IMPROVE HEALTH AND WELL-BEING IN THE COMMUNITY. TAF GRANTS FUND PILOT PROJECTS, NEW INITIATIVE LAUNCHES, SUSTAINMENT OF EXISTING PROGRAMS AND SERVICES, AND JOINT COLLABORATIONS. NOTEWORTHY HIGHLIGHTS FROM THE 21 GRANTS MADE IN 2021: $2.0 MILLION IN ANNUAL GRANT FUNDING. 2021 MARKED TAF'S SECOND CONSECUTIVE YEAR OF INCREASED PHILANTHROPIC INVESTMENT TOWARDS PURPOSEFUL EFFORTS THAT ADDRESS ACCESS TO CARE 7 MULTI-YEAR GRANTS, REPRESENTING 52% OF ANNUAL GRANT CYCLE FUNDING, EXTEND TAF'S COMMITMENT TO AMPLIFY AND SUSTAIN THE HEALTH, GROWTH AND EFFECTIVENESS OF GRANTEE INITIATIVES 8 FIRST-TIME GRANT RECIPIENTS EXPAND TAF'S ABILITY TO IMPACT HEALTHCARE ACCESS TO DIVERSE POPULATIONS 2 GRANTS FOR GENERAL OPERATING SUPPORT PROVIDE AUTONOMY, THROUGH UNRESTRICTED FUNDING, FOR THESE GRANT PARTNERS TO ADVANCE THEIR MISSION 20% INCREASE IN FUNDING FOR YOUTH-FOCUSED BEHAVIORAL HEALTH RESPONDS TO THE ESCALATING NEED FOR ACCESS TO MENTAL HEALTH SERVICES AND PROGRAMS, SCHOOL-BASED CARE COORDINATION AND CAREGIVER SUPPORT DUE TO INCREASED TRAUMA AND DISTRESS RELATED TO THE PANDEMIC 4 GRANTS SUPPORTING HEALTHY AGING IN PLACE WILL HELP REDUCE HEALTH INEQUITIES, PROVIDE AFFORDABLE CARE, CREATE SAFE ENVIRONMENTS AND ASSIST OLDER ADULTS IN CONTROLLING AND IMPROVING THEIR MENTAL AND PHYSICAL HEALTH AT HOME 4 GRANT PARTNERS ADDRESS SUBSTANCE USE AND ADDICTION BY REMOVING BARRIERS, PROVIDING TRAUMA-INFORMED PROGRAMS AND SERVICES, AND FOSTERING A CLIMATE OF SAFE RECOVERY IN RESPONSE TO AN EXISTING CRISIS EXPOSED AND WORSENED BY THE COVID-19 PANDEMIC TO FURTHER COMPLEMENT ANNUAL GRANT CYCLE FUNDING AND INCREASE VALUE ACROSS THE COMMUNITY, TAF CONTINUED TO PARTICIPATE IN THE GREATER CLEVELAND COVID-19 RAPID RESPONSE FUND PHASE II COALITION. IN ADDITION, EXPANDED FUNDING ALLOCATIONS NOW INCLUDE STRATEGIC GRANT MAKING FOR INNOVATIVE INITIATIVES THAT SERVE TO INCUBATE IDEAS AND POTENTIAL CATALYSTS FOR SYSTEMIC CHANGE TO ADVANCE COMMUNITY HEALTH AND WELL-BEING. ALSO NEWLY ESTABLISHED IN 2021, IMMEDIATE FUNDING IS NOW AVAILABLE TO SUPPORT AN UNBUDGETED AND/OR UNFORESEEN EMERGENT NEED EXPERIENCED BY A NONPROFIT ORGANIZATION. TAF'S DEDICATED BOARD OF DIRECTORS AND TALENTED STAFF GUIDE THE FOUNDATION THROUGH BOTH LONG-TERM STRATEGIC ISSUES AND DAY-TO-DAY OPERATIONS. IN ORDER TO ENHANCE TAF'S ABILITY TO SERVE THE COMMUNITY BETTER, THE FOUNDATION CONTINUE TO DELIBERATELY EXPAND ITS UNDERSTANDING AND AWARENESS OF EQUITY IN PHILANTHROPY AND HEALTHCARE, AND THE IMPORTANCE OF DIVERSE VOICES AND INCLUSIVE BEHAVIOR TO THE TAF MISSION. TAF CARRIES A GREAT SENSE OF RESPONSIBILITY TO THESE LEARNINGS, PRINCIPLES, AND PRACTICES. WHILE DEEPENING ITS KNOWLEDGE OF THE MANY LIFE FACTORS THAT IMPACT ACCESS TO CARE, TAF ASPIRES TO APPLY AN EQUITY L
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG E SPIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4W CHARLES GEIGER III
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM B LA PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH FEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN POLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA STARCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN OSPELT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON URBANEK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MILBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM BECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHESLEY CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MONICA YEPES-RIOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN BROADBENT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THREE ARCHES FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE THE HEALTH AND WELL-BEING OF THE PEOPLE OF LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES BY INVESTING IN THE WORK OF ORGANIZATIONS THAT ARE COMMITTED TO CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt042086343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03101521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03101521
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt08400
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS AS THE THREE ARCHES FOUNDATION SUPPORTS A COMMUNITY COLLABORATIVE OF CHARITABLE ORGANIZATIONS THAT PROVIDE PROGRAMS, SERVICES AND INITIATIVES THAT ADVANCE THE HEALTH AND WELL-BEING OF PEOPLE OF LAKEWOOD AND SURROUNDING COMMUNITIES. HOWEVER, IN 2021 FOUR OF THE ORGANIZATIONS THAT RECEIVED SUPPORT FROM THE FOUNDATION ARE ALSO THE CORPORATION'S APPOINTING CHARITABLE ORGANIZATIONS AND ARE IDENTIFIED AS SUCH IN THE CODE OF REGULATIONS. THE ARTICLES OF INCORPORATION DEFINE AS A PURPOSE THE SUPPORT OF "EXEMPT ORGANIZATIONS DESCRIBED IN I.R.C. 509(A)(1) & (2) AND WHICH ARE ORGANIZED AND OPERATED FOR THE PURPOSE OF CONTRIBUTING TO, SUPPORTING, AND UNDERTAKING HEALTH AND WELL-BEING PROGRAMS, SERVICES AND INITIATIVES SERVING LAKEWOOD, OHIO, AND SURROUNDING COMMUNITIES, INCLUDING PROGRAMS INVOLVING EDUCATION AND DIAGNOSIS AND TREATMENT OF ILLNESSES AND OTHER HEALTH CARE CONDITIONS." SCHEDULE A, PART IV, SECTION B, LINE 2 THE FOUNDATION SUPPORTS A "CLASS" OF ORGANIZATIONS DESCRIBED IN PART IV, LINE 1. TO SATISFY THE IRS SUPPORTING ORGANIZATION RELATIONSHIP TEST, THE FOUNDATION'S GOVERNING STRUCTURE INCLUDES APPOINTING CHARITABLE ORGANIZATIONS, WHICH ARE SUPPORTED ORGANIZATIONS HAVING THE POWER TO APPOINT A DIRECTOR OF THE CORPORATION. THE CLASS TO WHICH THE FOUNDATION MAKES DISTRBUTIONS IS NOT LIMITED TO THE APPOINTING CHARITABLE ORGANIZATIONS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714585
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237084455
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0122000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2114126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CLEVELAND CLINIC FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE CENTERS FOR FAMILIES AND CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NEIGHBORHOOD FAMILY PRACTICE

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,735,234
Liabilities
$648,891
Net assets
$42,086,343
Revenue
$3,947,556
Expenses
$2,390,385
Net income
$1,557,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.26$39.1$3.03$2.44$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.69$32.9$0.94$2.42$1.48
2021Detailed filing. Detailed filing data is available for this year.$42.7$0.65$42.1$3.95$2.39$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.61$38.8$4.80$2.30$2.50