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The Arc Gateway Foundation INC

Tax-deductible

Pensacola, FL501(c)(3)Since 2000Human ServicesEIN 59-3672786Revenue $307K in FY2024

On file with the IRSarc-gateway.org3932 N 10th Ave, 32503-2807 · Pensacola, FLTax-exempt since Apr 2001Supporting organization — 509(a)(3)

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To raise funds for the Arc Gateway, INC.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 80 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
1 of 5
filings with a surplus
Average deficit $118K a year · 47% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$71K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$307K
+67% vs prior year
Spent
$310K
To programs
100%
Net assets
$94K
By yearFY2020–FY2024
Revenue
$307K
FY2024▲ +67%
Tap a bar for its year
Revenue by fiscal year
FY2020$295K
FY2021$186K
FY2022$256K
FY2023$326K
FY2024$184K
FY2024$307K
Expenses
$310K
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$414K
FY2021$619K
FY2022$168K
FY2023$375K
FY2024$264K
FY2024$310K
Net assets
$94K
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$533K
FY2021$119K
FY2022$207K
FY2023$161K
FY2024$91K
FY2024$94K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2001.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $310K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Mary Henriques
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Gayle Spurr
Treasurer
$0Pt VII · Sec A
Beej Davis
Agency President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Arc Gateway Foundation 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 15aNo

Programs and updates

Collects and distributes donations to fund programs.

Questions for The Arc Gateway Foundation INC

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Provided by the organization

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1 program · $310K · in their own filed words · FY2024
01

To support the services and programs of the arc gateway, inc.

$310Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Picard-Dannheisser Family Foundation INCFY2024$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$307K
Ln 12
Gifts and grantsLn 1h$345K
Investment incomeLn 3$4K
Money outPt IX
$310K
Ln 25
Programscol B$310K
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$164K
LiabilitiesLn 26$71K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$345K
Noncash giftsLn 1g$8K
Fundraising eventsLn 1c$327K
Investment incomeLn 3$4K
Total revenueLn 12$307K
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
InvestmentsLn 11–13$124K
Other assetsLn 15$464
Total assetsLn 16$164K
LiabilitiesLn 26$71K
Net assetsLn 32$94K
OperationsPt I, VI
EmployeesI 50
VolunteersI 680
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$16K$17K
InvestmentsLn 11–13$112K$124K
Total assetsLn 16$156K$164K
LiabilitiesLn 26$65K$71K
Net assetsLn 32$91K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$6K$6K
Office expensesLn 13$4K$4K
Information technologyLn 14$4K$4K
OccupancyLn 16$128$128
Payments to affiliatesLn 21$285K$285K
Other expenses (24a–d)Ln 24$11K$11K
Total functional expensesLn 25$310K$310K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $184K$264K−$80K$91K 990 PDF
FY2023 $326K$375K−$49K$161K 990 PDF
FY2022 $256K$168K$88K$207K 990 PDF
FY2021 $186K$619K−$432K$119K 990 PDF
FY2020 $295K$414K−$119K$533K 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 FY2024 990 (6 parts)
Part I · Summary $306,740 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $219,576$345,270
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $3,671$3,767
I-11 Other revenuePrior year −$39,199−$42,297
I-12 Total revenuePrior year $184,048$306,740
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $264,232$310,226
I-18 Total expensesPrior year $264,232$310,226
I-19 Revenue less expensesPrior year −$80,184−$3,486
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $306,740 across 7 lines filed
VIII-1c Fundraising events$326,771
VIII-1f All other contributions, gifts and grants$18,499
VIII-1g Noncash contributions (included above)$8,000
VIII-1h Total contributions, gifts and grants$345,270
VIII-3 Investment incomeExcluded from tax $3,767$3,767
VIII-8 Net income from fundraising eventsExcluded from tax −$42,297−$42,297
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$38,530$306,740
Part IX · Statement of functional expenses $310,226 across 6 lines filed
IX-11c Accounting feesPrograms $6,000$6,000
IX-13 Office expensesPrograms $4,470$4,470
IX-14 Information technologyPrograms $4,337$4,337
IX-16 OccupancyPrograms $128$128
IX-21 Payments to affiliatesPrograms $284,685$284,685
IX-24 Other expenses (24a–d)Programs $10,606$10,606
IX-25 Total functional expensesPrograms $310,226 · Management $0 · Fundraising $0$310,226
Part X · Balance sheet $164,445 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $16,230$17,158
X-4 Accounts receivableStart of year $23,500$22,110
X-9 Prepaid expenses and deferred chargesStart of year $3,654$812
X-12 Other securitiesStart of year $112,338$123,901
X-15 Other assetsStart of year $0$464
X-16 Total assetsStart of year $155,722$164,445
X-17 Accounts payable and accrued expensesStart of year $62$24
X-25 Other liabilitiesStart of year $65,050$70,508
X-26 Total liabilitiesStart of year $65,112$70,532
X-27 Net assets without donor restrictionsStart of year $90,610$93,913
X-32 Total net assets or fund balancesStart of year $90,610$93,913
X-33 Total liabilities and net assetsStart of year $155,722$164,445
Part XI · Reconciliation of net assets $93,913 net assets at year end
XI-1 Total revenue$306,740
XI-2 Total expenses$310,226
XI-3 Revenue less expenses−$3,486
XI-4 Net assets at start of year$90,610
XI-5 Net unrealized gains (losses) on investments$6,789
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$93,913

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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