THE ARCHWAY PROGRAMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,326,246 |
Program Service Revenue from current year | USD $ 22,018,543 |
Investment Income from prior year | USD $ 50,726 |
Investment Income from current year | USD $ 149,933 |
Other Revenue from prior year | USD $ -30,365 |
Other Revenue from current year | USD $ -17,015 |
Gross receipts from all sources | USD $ 26,163,178 |
Net assets / fund balances at end of fiscal year | USD $ 9,365,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,564,311 |
Total liabilities at end of fiscal year | USD $ 7,585,251 |
Total liabilities at beginning of fiscal year | USD $ 9,071,307 |
Total assets at end of fiscal year | USD $ 16,950,903 |
Total assets at beginning of fiscal year | USD $ 17,635,618 |
Revenues less expenses for current year | USD $ 790,424 |
Revenues less expenses for previous year | USD $ 3,747,254 |
Total expenses for current year | USD $ 25,217,644 |
Total expenses for previous year | USD $ 23,162,394 |
Other expenses in current year | USD $ 5,860,978 |
Other expenses in previous year | USD $ 5,170,944 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,356,666 |
Employee salary and benefits paid in previous year | USD $ 17,691,450 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 26,008,068 |
Total revenue in previous fiscal year | USD $ 26,909,648 |
Contributions and grants from current year | USD $ 3,856,607 |
Contributions and grants from previous year | USD $ 5,563,041 |
Cost of goods sold | USD $ 155,110 |
Gross sales of inventory assets | USD $ 138,095 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,691,190 |
Program Service Revenue from current year | USD $ 21,326,246 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 50,726 |
Other Revenue from prior year | USD $ -71,493 |
Other Revenue from current year | USD $ -30,365 |
Gross receipts from all sources | USD $ 27,107,278 |
Net assets / fund balances at end of fiscal year | USD $ 8,564,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,817,057 |
Total liabilities at end of fiscal year | USD $ 9,071,307 |
Total liabilities at beginning of fiscal year | USD $ 11,346,130 |
Total assets at end of fiscal year | USD $ 17,635,618 |
Total assets at beginning of fiscal year | USD $ 16,163,187 |
Revenues less expenses for current year | USD $ 3,747,254 |
Revenues less expenses for previous year | USD $ -128,833 |
Total expenses for current year | USD $ 23,162,394 |
Total expenses for previous year | USD $ 22,512,513 |
Other expenses in current year | USD $ 5,170,944 |
Other expenses in previous year | USD $ 4,248,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,691,450 |
Employee salary and benefits paid in previous year | USD $ 18,264,382 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,909,648 |
Total revenue in previous fiscal year | USD $ 22,383,680 |
Contributions and grants from current year | USD $ 5,563,041 |
Contributions and grants from previous year | USD $ 4,763,983 |
Cost of goods sold | USD $ 197,630 |
Gross sales of inventory assets | USD $ 167,265 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,654,965 |
Program Service Revenue from current year | USD $ 17,691,190 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -51,066 |
Other Revenue from current year | USD $ -71,493 |
Gross receipts from all sources | USD $ 22,604,375 |
Net assets / fund balances at end of fiscal year | USD $ 4,817,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,945,890 |
Total liabilities at end of fiscal year | USD $ 11,346,130 |
Total liabilities at beginning of fiscal year | USD $ 8,164,078 |
Total assets at end of fiscal year | USD $ 16,163,187 |
Total assets at beginning of fiscal year | USD $ 13,109,968 |
Revenues less expenses for current year | USD $ -128,833 |
Revenues less expenses for previous year | USD $ 164,238 |
Total expenses for current year | USD $ 22,512,513 |
Total expenses for previous year | USD $ 23,172,633 |
Other expenses in current year | USD $ 4,248,131 |
Other expenses in previous year | USD $ 4,974,547 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,264,382 |
Employee salary and benefits paid in previous year | USD $ 18,197,819 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 267 |
Total revenue in current fiscal year | USD $ 22,383,680 |
Total revenue in previous fiscal year | USD $ 23,336,871 |
Contributions and grants from current year | USD $ 4,763,983 |
Contributions and grants from previous year | USD $ 1,732,972 |
Cost of goods sold | USD $ 220,695 |
Gross sales of inventory assets | USD $ 149,202 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,101,354 |
Program Service Revenue from current year | USD $ 21,654,965 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -28,351 |
Other Revenue from current year | USD $ -51,066 |
Gross receipts from all sources | USD $ 23,503,200 |
Net assets / fund balances at end of fiscal year | USD $ 4,945,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,781,652 |
Total liabilities at end of fiscal year | USD $ 8,164,078 |
Total liabilities at beginning of fiscal year | USD $ 7,172,594 |
Total assets at end of fiscal year | USD $ 13,109,968 |
Total assets at beginning of fiscal year | USD $ 11,954,246 |
Revenues less expenses for current year | USD $ 164,238 |
Revenues less expenses for previous year | USD $ 225,205 |
Total expenses for current year | USD $ 23,172,633 |
Total expenses for previous year | USD $ 21,090,321 |
Other expenses in current year | USD $ 4,974,547 |
Other expenses in previous year | USD $ 4,480,140 |
Total fundraising expenses in current year | USD $ 20,950 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,197,819 |
Employee salary and benefits paid in previous year | USD $ 16,609,401 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 267 |
Grants and similar amounts paid in previous year | USD $ 780 |
Total revenue in current fiscal year | USD $ 23,336,871 |
Total revenue in previous fiscal year | USD $ 21,315,526 |
Contributions and grants from current year | USD $ 1,732,972 |
Contributions and grants from previous year | USD $ 2,242,523 |
Cost of goods sold | USD $ 166,329 |
Gross sales of inventory assets | USD $ 100,447 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,677,316 |
Program Service Revenue from current year | USD $ 19,101,354 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,462 |
Other Revenue from current year | USD $ -28,351 |
Gross receipts from all sources | USD $ 21,517,542 |
Net assets / fund balances at end of fiscal year | USD $ 4,781,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,986,887 |
Total liabilities at end of fiscal year | USD $ 7,172,594 |
Total liabilities at beginning of fiscal year | USD $ 7,538,663 |
Total assets at end of fiscal year | USD $ 11,954,246 |
Total assets at beginning of fiscal year | USD $ 11,525,550 |
Revenues less expenses for current year | USD $ 225,205 |
Revenues less expenses for previous year | USD $ 152,342 |
Total expenses for current year | USD $ 21,090,321 |
Total expenses for previous year | USD $ 19,265,673 |
Other expenses in current year | USD $ 4,480,140 |
Other expenses in previous year | USD $ 4,268,454 |
Total fundraising expenses in current year | USD $ 19,476 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,609,401 |
Employee salary and benefits paid in previous year | USD $ 14,994,528 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 780 |
Grants and similar amounts paid in previous year | USD $ 2,691 |
Total revenue in current fiscal year | USD $ 21,315,526 |
Total revenue in previous fiscal year | USD $ 19,418,015 |
Contributions and grants from current year | USD $ 2,242,523 |
Contributions and grants from previous year | USD $ 3,716,237 |
Cost of goods sold | USD $ 202,016 |
Gross sales of inventory assets | USD $ 52,380 |
Total of other revenue | USD $ 107,316 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,503,259 |
Program Service Revenue from current year | USD $ 15,677,316 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 149,900 |
Other Revenue from current year | USD $ 24,462 |
Gross receipts from all sources | USD $ 19,512,226 |
Net assets / fund balances at end of fiscal year | USD $ 3,986,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,834,545 |
Total liabilities at end of fiscal year | USD $ 7,538,663 |
Total liabilities at beginning of fiscal year | USD $ 7,249,163 |
Total assets at end of fiscal year | USD $ 11,525,550 |
Total assets at beginning of fiscal year | USD $ 11,083,708 |
Revenues less expenses for current year | USD $ 152,342 |
Revenues less expenses for previous year | USD $ 515,499 |
Total expenses for current year | USD $ 19,265,673 |
Total expenses for previous year | USD $ 19,004,669 |
Other expenses in current year | USD $ 4,268,454 |
Other expenses in previous year | USD $ 4,290,214 |
Total fundraising expenses in current year | USD $ 16,409 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,994,528 |
Employee salary and benefits paid in previous year | USD $ 14,693,045 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,691 |
Grants and similar amounts paid in previous year | USD $ 21,410 |
Total revenue in current fiscal year | USD $ 19,418,015 |
Total revenue in previous fiscal year | USD $ 19,520,168 |
Contributions and grants from current year | USD $ 3,716,237 |
Contributions and grants from previous year | USD $ 3,867,009 |
Cost of goods sold | USD $ 94,211 |
Gross sales of inventory assets | USD $ 10,668 |
Total of other revenue | USD $ 91,917 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,712,401 |
Program Service Revenue from current year | USD $ 15,503,259 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -53,747 |
Other Revenue from current year | USD $ 149,900 |
Gross receipts from all sources | USD $ 19,574,463 |
Net assets / fund balances at end of fiscal year | USD $ 3,834,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,319,046 |
Total liabilities at end of fiscal year | USD $ 7,249,163 |
Total liabilities at beginning of fiscal year | USD $ 7,339,138 |
Total assets at end of fiscal year | USD $ 11,083,708 |
Total assets at beginning of fiscal year | USD $ 10,658,184 |
Revenues less expenses for current year | USD $ 515,499 |
Revenues less expenses for previous year | USD $ 684,962 |
Total expenses for current year | USD $ 19,004,669 |
Total expenses for previous year | USD $ 18,083,520 |
Other expenses in current year | USD $ 4,290,214 |
Other expenses in previous year | USD $ 4,051,841 |
Total fundraising expenses in current year | USD $ 19,255 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,693,045 |
Employee salary and benefits paid in previous year | USD $ 13,933,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,410 |
Grants and similar amounts paid in previous year | USD $ 97,972 |
Total revenue in current fiscal year | USD $ 19,520,168 |
Total revenue in previous fiscal year | USD $ 18,768,482 |
Contributions and grants from current year | USD $ 3,867,009 |
Contributions and grants from previous year | USD $ 4,109,828 |
Cost of goods sold | USD $ 54,295 |
Gross sales of inventory assets | USD $ 8,060 |
Total of other revenue | USD $ 179,860 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,236,070 |
Program Service Revenue from current year | USD $ 14,712,401 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -17,966 |
Other Revenue from current year | USD $ -53,747 |
Gross receipts from all sources | USD $ 18,849,258 |
Net assets / fund balances at end of fiscal year | USD $ 3,319,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,634,084 |
Total liabilities at end of fiscal year | USD $ 7,339,138 |
Total liabilities at beginning of fiscal year | USD $ 7,547,819 |
Total assets at end of fiscal year | USD $ 10,658,184 |
Total assets at beginning of fiscal year | USD $ 10,181,903 |
Revenues less expenses for current year | USD $ 684,962 |
Revenues less expenses for previous year | USD $ 536,394 |
Total expenses for current year | USD $ 18,083,520 |
Total expenses for previous year | USD $ 17,956,419 |
Other expenses in current year | USD $ 4,051,841 |
Other expenses in previous year | USD $ 4,185,579 |
Total fundraising expenses in current year | USD $ 15,829 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,933,707 |
Employee salary and benefits paid in previous year | USD $ 13,589,463 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 97,972 |
Grants and similar amounts paid in previous year | USD $ 181,377 |
Total revenue in current fiscal year | USD $ 18,768,482 |
Total revenue in previous fiscal year | USD $ 18,492,813 |
Contributions and grants from current year | USD $ 4,109,828 |
Contributions and grants from previous year | USD $ 4,274,709 |
Cost of goods sold | USD $ 80,776 |
Gross sales of inventory assets | USD $ 8,289 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,944,945 |
Program Service Revenue from current year | USD $ 14,236,070 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -31,373 |
Other Revenue from current year | USD $ -17,966 |
Gross receipts from all sources | USD $ 18,538,110 |
Net assets / fund balances at end of fiscal year | USD $ 2,634,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,097,690 |
Total liabilities at end of fiscal year | USD $ 7,547,819 |
Total liabilities at beginning of fiscal year | USD $ 8,531,547 |
Total assets at end of fiscal year | USD $ 10,181,903 |
Total assets at beginning of fiscal year | USD $ 10,629,237 |
Revenues less expenses for current year | USD $ 536,394 |
Revenues less expenses for previous year | USD $ 787,383 |
Total expenses for current year | USD $ 17,956,419 |
Total expenses for previous year | USD $ 19,020,403 |
Other expenses in current year | USD $ 4,185,579 |
Other expenses in previous year | USD $ 4,373,050 |
Total fundraising expenses in current year | USD $ 7,268 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,589,463 |
Employee salary and benefits paid in previous year | USD $ 14,343,297 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 181,377 |
Grants and similar amounts paid in previous year | USD $ 304,056 |
Total revenue in current fiscal year | USD $ 18,492,813 |
Total revenue in previous fiscal year | USD $ 19,807,786 |
Contributions and grants from current year | USD $ 4,274,709 |
Contributions and grants from previous year | USD $ 5,894,214 |
Cost of goods sold | USD $ 45,297 |
Gross sales of inventory assets | USD $ 8,791 |
The following addresses have been detected as associated with Tax Indentification Number 222401037