Archway Adventures EIN 84-1308755

Archway Adventures

EIN  84-1308755 Public charity (501(c)(3)) Greeley, CO
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Empowering people, nature, and animals through community action and self-sufficiency.
Leadership
Patrick Archambeau · President\secretary/Education Director
Money in and out
$33K revenue, $32K expenses
Bottom line
100% program efficiency

Empowering people, nature, and animals through community action and self-sufficiency. For fiscal year 2022 it reported $33K in revenue, $32K in expenses, and $185K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$33K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $628
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +72% vs prior filing year
Operating runway
56.8mo
months of highly liquid reserves at operating expense rate▲ +72% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -97% vs prior filing year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$33K
FY2022▼ -90%
Expenses
$32K
FY2022▼ -61%
Total assets
$190K
FY2022▼ -27%
Total liabilities
$6K
FY2022
Total revenue
$33K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$628
Total assetsPt X · Ln 16$190K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $14K of program spending, described in the organization's own filed words · FY2022.
01

Animal Care Kitten Foster

Colorado Kitty Alliance - $2100 + 700 volunteer hours - 25 cats Archway Adventures Kitten Rescue - 3 kittens -revenue, adoption fees - $450 expenses - $1041 Pet Owner assistance - Dog walks - Revenue - $6687, $500 auto mileage Farm animals - 72 birds - revenue $1200 expenses - $4900

$9Kprogram expense
02

Nature Studies Received our National Wildlife Federation Certification designation as a Wildlife Habitat Garden improvements and plants account for expenses 145 people enjoyed the meditation gardens, studied nature and participated in Earth ceremonies. We do not charge for these.

$5Kprogram expense
03

Re-purposing/Step-up Program offer slightly used items on facebook market place 4-tires + rims- value -$800 Sold - $200 grant of $600 Battery sold at value $50 Hard Plastic Cargo top - value $120 - sold $40 grant of $80 12 sets of shipping boxes - free

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArchway Adventures
EINHdr · item D84-1308755
Principal addressHdr · item CGreeley, CO
WebsiteHdr · item Jwww.archwayadventures.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D34)
Ruling yearIRS BMFFeb 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President\secretary/Education Director
$0Pt VII · Sec A
Operations Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$24K · 73%
Program service revenue$9K · 26%
Contributions & grants$315 · 1%
Other revenue73%$24K
Program service revenue26%$9K
Contributions & grants1%$315
Total revenueLn 12$33K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$32K
Total functional expensesLn 25$32K

Balance Sheet

Part X · end of year
CashLn 1$618
Total assetsLn 16$190K
Total liabilitiesLn 26$6K
Total net assetsLn 32$185K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $152K · Operating expenses/yr $32K
56.8 months
Where the money goes
Program services
Program services $32K · Total expenses $32K
100%
Management & General
Management & general $0 · Total expenses $32K
0%
Fundraising
Fundraising $0 · Total expenses $32K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $108K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $315 · Total revenue $33K
1%
Government reliance
Government grants $0 · Total revenue $33K
0%
Earned-income share
Program service revenue $9K · Total revenue $33K
26%
Investment reliance
Investment income $0 · Total revenue $33K
0%
Program self-sufficiency
Program service revenue $9K · Total expenses $32K
27%
Growth & trend
Revenue growth (YoY)
This year $33K · Prior year $325K
-90%
Net-asset trend (YoY)
End of year $185K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $33K · Expenses $32K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $190K
Net-asset ratio
Net assets $185K · Total assets $190K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $151K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $190K
79%
People & payroll
Highest Reported Total Compensation
Individual Patrick Archambeau · Reported title president\secretary/education director · Highest reported compensation $0 · Total expenses $32K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $32K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -90%

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.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$11

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$33K revenue · viewing · ⤓ 990 PDF
FY2021$325K revenue · ⤓ 990 PDF
FY2020$491K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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