Archway Inc
- Assets
- $383.5k
- Revenue
- $920.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Carbondale, IL
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 37-0962027
Organization Overview
Archway Inc is located in Carbondale, IL. The organization was established in 1974. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Archway Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Archway Inc generated $920.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $946.8k during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARCHWAY'S MISSION IS TO PROVIDE AN ARRAY OF SERVICES AT THE EARLIEST POINT IN THE LIVES OF YOUNG CHILDREN. THESE SERVICES ARE FOR CHILDREN BIRTH THROUGH FOUR YEARS OF AGE (AND THEIR FAMILIES) WHO HAVE BEEN IDENTIFIED AS HIGH RISK, PREMATURE, HAVING DIAGNOSED DISABILITIES, OR HAVING ANY TYPE OF DEVELOPMENTAL DELAY(S) NO MATTER HOW MILD OR SEVERE. THESE SERVICES INCLUDE RESOURCES AND SUPPORTS THAT ASSIST THE FAMILIES IN MAXIMAZING THEIR CHILD'S DEVELOPMENT, WHILE RESPECTING THE CULTURE, STRENGTHS AND NEEDS OF THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD & FAMILY CONNECTIONS: ARRANGE FOR THERAPY SERVICES TO BE PROVIDED FOR CHILDREN (AGES BIRTH TO THREE) WHO HAVE DEVELOPMENTAL DELAYS AND/OR DISABILITIES AND WHO QUALIFY UNDER ILLINOIS DEPARTMENT OF HUMAN SERVICE GUIDELINES FOR EARLY INTERVENTION. THE TOTAL NUMBER OF CHILDREN SERVED IN THE SOUTHERN ILLINOIS AREA IN FISCAL YEAR 2023 WAS 390.
T.I.K.E.S. TEACHING AND INTERACTING WITH KIDS FOR EDUCATIONAL SUCCESS:PROVIDES AGE APPROPRIATE ACTIVITIES FOR CHILDREN BIRTH TO THREE YEARS OF AGE, CONDUCT DEVELOPMENTAL SCREENINGS, PROVIDE INFORMATION ABOUT PARENTING SKILLS, CHILD DEVELOPMENT, AND COMMUNITY SERVICES AND RESOURCES. THE TOTAL NUMBER OF CHILDREN SERVED IN THE SOUTHERN ILLINOIS AREA IN FISCAL YEAR 2023 WAS 59.
TITLE XX/LIFT: SCREEN AND/OR PROVIDE DEVELOPMENTAL AND/OR GROUP THERAPY TO CHILDREN BIRTH TO FIVE YEARS OF AGE WHO HAVE BEEN IDENTIFIED AS HAVING A DELAY OF AT LEAST 10% IN TWO DIFFERENT AREAS OF DEVELOPMENT. THE TOTAL NUMBER OF CHILDREN SERVED IN THE SOUTHERN ILLINOIS AREA IN FISCAL YEAR 2023 WAS 59.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Cruse Executive Director | 40 | $63,058 | |
Steve Schauwecker Treasurer | Officer | 2 | $0 |
Dr Amanda Mulch Secretary | Officer | 2 | $0 |
Shannon Odom President | Officer | 2 | $0 |
Don Prosser Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $894,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,568 |
| Noncash contributions included in lines 1a–1f | $1,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,420 |
| Total Program Service Revenue | $0 |
| Investment income | $271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,058 |
| Compensation of current officers, directors, key employees. | $39,758 |
| Compensation to disqualified persons | $635,852 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,233 |
| Payroll taxes | $66,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,498 |
| Office expenses | $28,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,255 |
| Travel | $23,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,044 |
| Insurance | $19,480 |
| All other expenses | $3,208 |
| Total functional expenses | $946,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,680 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,425 |
| Accounts receivable, net | $22,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $90,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $383,484 |
| Accounts payable and accrued expenses | $44,608 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,608 |
| Net assets without donor restrictions | $338,876 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $383,484 |