Arch Development Corporation FY2021 filing

Washington, DC · Public charity (501(c)(3)) · Since 1991 · Unclassified

✓ Tax-deductible Latest data FY2021
Revenue
$1.1M
▼ -68% vs prior year
Spent
$1.5M
To programs
81%
Net assets
$5.6M
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending September 2021 (IRS tax year 2020).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Greater Washington Community Foundation
$30K in the latest grant year.
Spent on programs?
81% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↓ -68% vs prior year
Legal name (IRS)Hdr · item CArch Development Corporation
EINHdr · item D52-1729252
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 1992
Year of formationHdr · item L1991
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CWashington, DC
NTEE classificationIRS BMFUnclassified (Z99Z)
WebsiteHdr · item Jwww.archdevelopment.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.17 Fundraising $0.02
Program services81%$1.2M
Management & general17%$244K
Fundraising2%$32K
Total functional expensesLn 25$1.5M

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$1.1M
FY2021▼ -68%
Expenses
$1.5M
FY2021▲ +1%
Program efficiency
81%
of spending reaches programs
Operating runway
16.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-32%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$5.7M
FY2021▼ -6%
Total liabilities
$108K
FY2021▼ -17%
Revenue less expensesPt I · Ln 19−$352K
Total assetsPt X · Ln 16$5.7M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$2.0M
Total assetsLn 16$5.7M
Total liabilitiesLn 26$108K
Total net assetsLn 32$5.6M
Months of cash on handcomputed16.3

Statement of Revenue

Part VIII
Contributions & grants$798K · 72%
Program service revenue$295K · 27%
Investment income$9K · 1%
Other revenue$8K · 1%
Contributions & grants72%$798K
Program service revenue27%$295K
Investment income1%$9K
Other revenue1%$8K
— government grantsLn 1e$733K
Total revenueLn 12$1.1M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $1.5M
16.3 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.5M
81%
Management & General
Management & general $244K · Total expenses $1.5M
17%
Fundraising
Fundraising $32K · Total expenses $1.5M
2%
Cost to raise $1
Fundraising expense (2-yr avg) $27K · Solicited contributions (2-yr avg) $167K
$0.16 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $798K · Total revenue $1.1M
72%
Government reliance
Government grants $733K · Total revenue $1.1M
66%
Earned-income share
Program service revenue $295K · Total revenue $1.1M
27%
Investment reliance
Investment income $9K · Total revenue $1.1M
+0.8%
Program self-sufficiency
Program service revenue $295K · Total expenses $1.5M
20%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $3.4M
-68%
Net-asset trend (YoY)
End of year $5.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.5M
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $5.7M
—
Net-asset ratio
Net assets $5.6M · Total assets $5.7M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Duane Gautier · Reported title PRESIDENT AND CEO · Highest reported compensation $75K · Total expenses $1.5M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $568K · Total expenses $1.5M
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 17%——
Fundraising cost ratio 4%——
Revenue growth -68%——
Accounting fee ratio 0.9%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President and CEO
$74,700Pt 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.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Mission and programs

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

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $1.2M of program spending, described in the organization's own filed words · FY2020.
01

See attachment 2.

$706Kprogram expense
02

See attachment 3.

$481Kprogram expense

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Funders

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

Filing history

YearRevenueExpensesChangeFiling
FY2024 $530K$1.6M-12% 990 PDF
FY2023 $602K$1.8M-69% 990 PDF
FY2022 $2.0M$1.3M+76% 990 PDF
FY2021 Viewing $1.1M$1.5M-68% 990 PDF
FY2020 $3.4M$1.4M 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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