L Arche INC FY2021 filing

Tax-deductible

Washington, DC501(c)(3)Since 1982Human ServicesEIN 52-1233065

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To provide a home and the necessary training and support services for people with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$171K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $394K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$171K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $205K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$196K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.7M
+23% vs prior year
Spent
$3.9M
To programs
78%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$4.7M
FY2021▲ +23%
Revenue by fiscal year
FY2020$3.8M
FY2021$4.7M
FY2022$4.2M
FY2023$5.1M
FY2024$4.7M
FY2024$5.9M
Expenses
$3.9M
FY2021▲ +8%
Expenses by fiscal year
FY2020$3.6M
FY2021$3.9M
FY2022$4.0M
FY2023$4.6M
FY2024$4.7M
FY2024$5.0M
Net assets
$3.0M
FY2021▲ +33%
Net assets by fiscal year
FY2020$2.2M
FY2021$3.0M
FY2022$3.2M
FY2023$3.8M
FY2024$3.8M
FY2024$4.8M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $3.0M Management & general 17% · $671K Fundraising 5% · $191K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $171K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$72,004Pt VII · Sec A
$69,768Pt VII · Sec A
Director of Finance and Opera
$29,366Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Luke Smith’s $111K as Executive Director is at the 45th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Luke Smith$110,503$113,353$97,401$76,441$72,004$72,006
Jitta Banya—$92,822$69,345$29,366——
Dave Wiley————$69,768$71,360
Jitta Banya Banya————$29,366—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See L Arche INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing, training, and support for people with developmental disabilities.

Provided by the organization

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3 programs · $3.0M · in their own filed words · FY2020
01

Lifelong Care and Relationships

Larche provides community-based care and a place of belonging for adults with disabilities, while creating an intentional family-like community.

$2.0Mprogram expense
02

Larches Mission of Transformation

Larche provides a place of belonging and growth where anyone can build relationships and be transformed by them. Larche offers leadership development, based in spirituality and faith, that emphasizes mutuality, belonging, responsibility, welcoming, and a willingness to change.

$546Kprogram expense
03

Education and Advocacy

Through daily modeling and practicing inclusion, training, and outreach, larche teaches its neighbors how to build and grow communities based on true inclusion.

$431Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 7 grants · $98K · 2019–2021
L Arche USAOR · FY2021$35,330
L Arche USAOR · FY2020$30,250
L Arche USAOR · FY2019$30,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.7M
Ln 12
Fees for servicesLn 2g$3.1M
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$89
Money outPt IX
$3.9M
Ln 25
Programscol B$3.0M
Managementcol C$671K
Fundraisingcol D$191K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.9M
Total assetsLn 16$3.2M
LiabilitiesLn 26$196K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$3.1M
Investment incomeLn 3$89
Total revenueLn 12$4.7M
Assets in detailPt X, end of year
CashLn 1$1.9M
Cash and savings togetherLn 1–2$1.9M
InvestmentsLn 11–13$388K
Land, buildings, equipmentLn 10c$167K
Total assetsLn 16$3.2M
LiabilitiesLn 26$196K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 590
VolunteersI 6135
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$336K$1.9M
InvestmentsLn 11–13$145K$388K
Land, buildings, equipmentLn 10c$140K$167K
Total assetsLn 16$2.8M$3.2M
LiabilitiesLn 26$534K$196K
Net assetsLn 32$2.2M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$31K$31K
Pay of current officers, directors and key staffLn 5$171K$83K$68K$21K
Other salaries and wagesLn 7$1.8M$1.4M$332K$82K
Pension plan contributionsLn 8$52K$42K$7K$2K
Other employee benefitsLn 9$340K$260K$63K$16K
Payroll taxesLn 10$160K$119K$33K$8K
Other fees for servicesLn 11g$231K$90K$110K$31K
Office expensesLn 13$78K$53K$18K$7K
OccupancyLn 16$503K$488K$12K$3K
TravelLn 17$35K$31K$3K$835
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$37K$36K$274$70
InsuranceLn 23$37K$27K$8K$2K
Other expenses (24a–d)Ln 24$348K$329K$12K$7K
All other expensesLn 24e$44K$29K$6K$9K
Total functional expensesLn 25$3.9M$3.0M$671K$191K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $4.7M$4.7M$17K$3.8M 990 PDF
FY2023 $5.1M$4.6M$581K$3.8M 990 PDF
FY2022 $4.2M$4.0M$291K$3.2M 990 PDF
FY2021 Viewing $4.7M$3.9M$847K$3.0M 990 PDF
FY2020 $3.8M$3.6M$232K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $4,701,003 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,630,267
VIII-1h Total contributions, gifts and grants$1,630,267
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,071,487$3,071,487
VIII-3 Investment incomeExcluded from tax $89$89
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $492 · Excluded from tax −$1,332−$840
VIII-12 Total revenueRelated to mission $3,071,979 · Unrelated business $0 · Excluded from tax −$1,243$4,701,003
Part IX · Statement of functional expenses $3,853,964 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $31,008$31,008
IX-5 Pay of current officers, directors and key staffPrograms $82,855 · Management $67,568 · Fundraising $20,715$171,138
IX-7 Other salaries and wagesPrograms $1,372,871 · Management $331,525 · Fundraising $82,343$1,786,739
IX-8 Pension plan contributionsPrograms $42,261 · Management $6,978 · Fundraising $2,447$51,686
IX-9 Other employee benefitsPrograms $259,925 · Management $63,371 · Fundraising $16,260$339,556
IX-10 Payroll taxesPrograms $118,613 · Management $32,727 · Fundraising $8,397$159,737
IX-11g Other fees for servicesPrograms $90,410 · Management $109,787 · Fundraising $30,796$230,993
IX-13 Office expensesPrograms $53,295 · Management $18,187 · Fundraising $6,763$78,245
IX-16 OccupancyPrograms $487,819 · Management $12,306 · Fundraising $2,977$503,102
IX-17 TravelPrograms $30,749 · Management $3,123 · Fundraising $835$34,707
IX-19 Conferences, conventions and meetingsFundraising $1,527$1,527
IX-22 Depreciation, depletion and amortizationPrograms $36,492 · Management $274 · Fundraising $70$36,836
IX-23 InsurancePrograms $27,436 · Management $7,548 · Fundraising $1,937$36,921
IX-24 Other expenses (24a–d)Programs $328,630 · Management $12,366 · Fundraising $7,224$348,220
IX-24e All other expensesPrograms $29,442 · Management $5,589 · Fundraising $8,518$43,549
IX-25 Total functional expensesPrograms $2,991,806 · Management $671,349 · Fundraising $190,809$3,853,964
Part X · Balance sheet $3,153,244 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $335,749$1,912,536
X-3 Pledges and grants receivableStart of year $927,436$378,562
X-4 Accounts receivableStart of year $551,568$264,358
X-9 Prepaid expenses and deferred chargesStart of year $51,809$42,782
X-10c Land, buildings and equipment, netStart of year $139,660$167,044
X-13 Program-related investmentsStart of year $145,378$387,962
X-16 Total assetsStart of year $2,753,371$3,153,244
X-17 Accounts payable and accrued expensesStart of year $157,116$195,954
X-26 Total liabilitiesStart of year $533,899$195,954
X-27 Net assets without donor restrictionsStart of year $1,643,993$2,365,861
X-28 Net assets with donor restrictionsStart of year $575,479$591,429
X-32 Total net assets or fund balancesStart of year $2,219,472$2,957,290
X-33 Total liabilities and net assetsStart of year $2,753,371$3,153,244
Part XI · Reconciliation of net assets $2,957,290 net assets at year end
XI-1 Total revenue$4,701,003
XI-2 Total expenses$3,853,964
XI-3 Revenue less expenses$847,039
XI-4 Net assets at start of year$2,219,472
XI-8 Prior period adjustments−$109,221
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,957,290

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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