Form 990, Part VI, Section A, line 6
“The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc.”
990 • Fiscal year 2022 • EIN 59-3672786
Scores are not available for this record yet.
Assets
Flat$220,500
Flat from 2022
Net Assets
Flat$206,951
Flat from 2022
Liabilities
Flat$13,549
Flat from 2022
Revenue
Flat$255,688
Flat from 2022
Expenses
Flat$167,515
Flat from 2022
Net Income
Flat$88,173
Flat from 2022
To raise funds for The Arc Gateway, Inc.
To support The Arc Gateway, Inc. programs by receiving and allocating contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,432 | $110,207 | ▼ $32,225 |
| Investments Other Securities | $114,313 | $97,263 | ▼ $17,050 |
| Prepaid Expenses and Deferred Charges | $16,212 | $13,030 | ▼ $3,182 |
| Total Assets | $272,957 | $220,500 | ▼ $52,457 |
| Liabilities | |||
| Other Liabilities | $153,679 | $13,500 | ▼ $140,179 |
| Accounts Payable and Accrued Expenses | $500 | $49 | ▼ $451 |
| Total Liabilities | $154,179 | $13,549 | ▼ $140,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,778 | $206,951 | ▲ $88,173 |
| Total Net Assets Fund Balance | $118,778 | $206,951 | ▲ $88,173 |
| Total Liabilities and Net Assets / Fund Balance | $272,957 | $220,500 | ▼ $52,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $7,430 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Melissa Rogers | Chief Executive Officer | $141,869 | $141,869 |
| Cathy Lauterbach | Chief Operating Officer | $96,411 | $96,411 |
| Lea Farrington | Chief Financial Officer | $32,978 | $32,978 |
| Name | Title |
|---|---|
| Karen Mansfield | Past President |
| Madrina Ciano | President |
| Caitlyn Miller | Vice President |
| Stephen Rampersad | Chief Advancement Officer |
| Angela D'Alessaandro | Member |
| Brett Vigodsky | Member |
| Carrol Scarborough | Member |
| Elise Dabezies | Member |
| Joseph McNair | Member |
| LaTrelle Tronu | Member |
| Lane Harper | Member |
| Lauren Kendall McReynolds | Member |
| Marianne McMahon | Member |
| Mary Henriques | Member |
| Sara Willard | Member |
| Sean Mullins | Member |
| Sue Straughn | Member |
| Terri Ramos | Member |
| Theresa Ritchie | Member |
| Brett Olliff | Secretary |
| Gary Tringas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $152,491 | - | - | $152,491 |
| Fees for Services Accounting | $8,454 | - | - | $8,454 |
| Other Expenses | $5,161 | - | - | $5,161 |
| Office Expenses | $1,409 | - | - | $1,409 |
| Total Functional Expenses | $167,515 | $0 | $0 | $167,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,144,129 |
| Expenses Not Reported on Form 990 | $8,976,614 |
| Expenses per Audited Statements | $167,515 |
| Total Expenses per Form 990 | $167,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,642 |
| Fundraising Direct Expenses | $76,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreaths of Joy | $101,616 | - | $23,929 | - |
| Crab Cake Cook Off | $111,501 | $41,251 | $4,045 | $37,206 |
| Total Events | $286,358 | $111,642 | $76,718 | $34,924 |
| Liability | Amount |
|---|---|
| Refundable Advances | $13,500 |
“The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc.”
“Members”
“Members may elect one or more members of the governing body.”
“The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc.”
“A draft copy of Form 990 is e-mailed to the Board of Directors for their review.”
“The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.”
“The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
“This process has not changed from the prior year.”
“This Form 990 is being amended to correctly reflect $152,491 on Part IX Line 21 Payments to Affliates.”
“The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to Arc's tax-exempt purpose is subject to taxation as unrelated business income.”
“Revenue, Gains, and Other Support - The Arc Gateway, Inc. 8,159,406. Revenue, Gains, and Other Support - Trust 476. Intercompany Eliminations -147,471. Special Event Expenses 139,688. Special Event Expenses Inkind Services -62,970.”
“Seperately Stated Nonoperating Investment Income -16,180.”
“Expenses and Losses - The Arc Gateway, Inc. 8,901,389. Expenses and Losses - PRC, Inc. 83,008. Expenses and Losses - Trust Intercompany Eliminations -147,471. Special Event Expenses 139,688.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Advancement Officer |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114313 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97263 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16180 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To raise funds for The Arc Gateway, Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206951 |
| IRS990/NoncashContributionsAmt | 0 | 11100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 152491 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 152491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13030 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Rogers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186383 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1656 |
| IRS990/PYOtherExpensesAmt | 0 | 618701 |
| IRS990/PYOtherRevenueAmt | 0 | 30848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -618701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 805084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186383 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 590940528 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 152491 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The Arc Gateway Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 152491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 62970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8976614 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167515 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8976614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Advances |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8089129 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16180 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21158 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4914 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4636 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 59125 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 7430 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | U.S. Large Cap |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.