Arch Development Corporation FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Since 1991UnclassifiedEIN 52-1729252

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$60K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
2 of 5
filings with a surplus
Average surplus $9K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
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
19 mo
of spending, in cash
Looks good: 19.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$130K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
Spent
$1.4M
To programs
86%
Net assets
$5.9M
By yearFY2020–FY2024
Revenue
$3.4M
FY2020
Revenue by fiscal year
FY2020$3.4M
FY2021$1.1M
FY2022$2.0M
FY2023$602K
FY2024$530K
FY2024$421K
Expenses
$1.4M
FY2020
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.3M
FY2023$1.8M
FY2024$1.6M
FY2024$843K
Net assets
$5.9M
FY2020
Net assets by fiscal year
FY2020$5.9M
FY2021$5.6M
FY2022$5.5M
FY2023$4.4M
FY2024$1.2M
FY2024$2.3M

From the FY2020 Form 990 (year ending September 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1992.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.2M Management & general 13% · $184K Fundraising 2% · $22K

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

Who runs it and what they're paid

12 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President and CEO
$60,468Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2020
Duane Gautier$193,002$166,719$132,000$74,700$60,468
Nikki Peele$21,585————

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 Arch Development Corporation executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II3 listed

Programs and updates

Arch Development Corporation is a nonprofit based in Washington, DC, formed in 1991.

Provided by the organization

This section is blank until Arch Development Corporation claims this page.

Know this organization? Claim it to add your story

2 program services account for $1.2M of program spending, described in the organization's own filed words · FY2019.
01

See attachment 2.

$854Kprogram expense
02

See attachment 3.

$384Kprogram expense

Run this program? Claim this org to tell your story

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 · FY2020
Total grants receivedfrom 1 funder$30K
Grants paid · 11 grants · $1.5M · 2019–2023
Unitemized GrantFY2023$523,691
Unitemized GrantFY2023$456,967
Capital Fringe INCDC · FY2022$100,000
Se3llcDC · FY2022$85,020
Unitemized GrantFY2022$51,000
Uniting USVA · FY2021$37,500
Youth Entrepreneur InstituteDC · FY2019$173,211
The House INCDC · FY2019$23,292
Boss DC Beta Omega Social ServicesDC · FY2019$19,850
Life Success Center for ChildrenDC · FY2019$18,000
The Musicanship DCFY2019$7,725

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Investment incomeLn 3$2.1M
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$328K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$184K
Fundraisingcol D$22K
Owns and owesPt X
$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$6.1M
LiabilitiesLn 26$130K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$767K
Fundraising eventsLn 1c$7K
Fees for servicesLn 2g$328K
Investment incomeLn 3$2.1M
Gains on assetsLn 7$2.1M
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$2.1M
SavingsLn 2$155K
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$445K
Total assetsLn 16$6.1M
LiabilitiesLn 26$130K
Net assetsLn 32$5.9M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
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 FY20End FY20
Cash and savingsLn 1–2$120K$2.3M
Land, buildings, equipmentLn 10c$3.9M$3.2M
Total assetsLn 16$4.5M$6.1M
LiabilitiesLn 26$589K$130K
Net assetsLn 32$3.9M$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$276K$276K
Pay of current officers, directors and key staffLn 5$60K$48K$8K$4K
Other salaries and wagesLn 7$356K$312K$42K$1K
Other employee benefitsLn 9$58K$46K$7K$4K
Payroll taxesLn 10$27K$23K$4K$545
Management feesLn 11a$24K$0$22K$3K
Legal feesLn 11b$5K$5K$0$0
Accounting feesLn 11c$13K$10K$2K$360
Other fees for servicesLn 11g$142K$142K$0$0
Advertising and promotionLn 12$19K$16K$2K$382
Office expensesLn 13$23K$8K$15K$181
OccupancyLn 16$78K$66K$10K$2K
TravelLn 17$15K$13K$2K$301
InterestLn 20$26K$0$26K$0
Depreciation, depletion and amortizationLn 22$72K$60K$10K$1K
InsuranceLn 23$49K$41K$6K$976
Other expenses (24a–d)Ln 24$200K$170K$26K$4K
Total functional expensesLn 25$1.4M$1.2M$184K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $530K$1.6M−$1.0M$1.2M 990 PDF
FY2023 $602K$1.8M−$1.2M$4.4M 990 PDF
FY2022 $2.0M$1.3M$649K$5.5M 990 PDF
FY2021 $1.1M$1.5M−$352K$5.6M 990 PDF
FY2020 Viewing $3.4M$1.4M$2.0M$5.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $3,441,063 across 8 lines filed
VIII-1c Fundraising events$7,234
VIII-1e Government grants$766,673
VIII-1f All other contributions, gifts and grants$261,623
VIII-1h Total contributions, gifts and grants$1,035,530
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $318,623$328,437
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $7,828$7,828
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,069,268$2,069,268
VIII-12 Total revenueRelated to mission $9,814 · Unrelated business $0 · Excluded from tax $2,395,719$3,441,063
Part IX · Statement of functional expenses $1,443,173 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $275,975$275,975
IX-5 Pay of current officers, directors and key staffPrograms $48,374 · Management $7,860 · Fundraising $4,234$60,468
IX-7 Other salaries and wagesPrograms $312,176 · Management $42,079 · Fundraising $1,437$355,692
IX-9 Other employee benefitsPrograms $46,045 · Management $7,482 · Fundraising $4,027$57,554
IX-10 Payroll taxesPrograms $23,155 · Management $3,541 · Fundraising $545$27,241
IX-11a Management feesPrograms $0 · Management $21,886 · Fundraising $2,502$24,388
IX-11b Legal feesPrograms $5,000 · Management $0 · Fundraising $0$5,000
IX-11c Accounting feesPrograms $10,300 · Management $2,340 · Fundraising $360$13,000
IX-11g Other fees for servicesPrograms $142,150 · Management $0 · Fundraising $0$142,150
IX-12 Advertising and promotionPrograms $16,214 · Management $2,480 · Fundraising $382$19,076
IX-13 Office expensesPrograms $7,698 · Management $15,303 · Fundraising $181$23,182
IX-16 OccupancyPrograms $65,884 · Management $10,076 · Fundraising $1,550$77,510
IX-17 TravelPrograms $12,781 · Management $1,955 · Fundraising $301$15,037
IX-20 InterestPrograms $0 · Management $26,486 · Fundraising $0$26,486
IX-22 Depreciation, depletion and amortizationPrograms $60,484 · Management $9,836 · Fundraising $1,423$71,743
IX-23 InsurancePrograms $41,478 · Management $6,344 · Fundraising $976$48,798
IX-24 Other expenses (24a–d)Programs $169,932 · Management $25,942 · Fundraising $3,999$199,873
IX-25 Total functional expensesPrograms $1,237,646 · Management $183,610 · Fundraising $21,917$1,443,173
Part X · Balance sheet $6,066,256 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $119,729$2,138,990
X-2 Savings and temporary cash investments$154,614
X-3 Pledges and grants receivableStart of year $129,540$72,428
X-4 Accounts receivableStart of year $27,076$32,183
X-9 Prepaid expenses and deferred charges$6,500
X-10c Land, buildings and equipment, netStart of year $3,881,955$3,216,912
X-15 Other assetsStart of year $368,689$444,629
X-16 Total assetsStart of year $4,526,989$6,066,256
X-17 Accounts payable and accrued expensesStart of year $93,537$12,370
X-18 Grants payable$54,150
X-25 Other liabilitiesStart of year $25,355$42,725
X-26 Total liabilitiesStart of year $588,892$130,269
X-27 Net assets without donor restrictionsStart of year $3,938,097$5,935,987
X-32 Total net assets or fund balancesStart of year $3,938,097$5,935,987
X-33 Total liabilities and net assetsStart of year $4,526,989$6,066,256
Part XI · Reconciliation of net assets $5,935,987 net assets at year end
XI-1 Total revenue$3,441,063
XI-2 Total expenses$1,443,173
XI-3 Revenue less expenses$1,997,890
XI-4 Net assets at start of year$3,938,097
XI-10 Net assets at end of year$5,935,987

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.