Nonprofit · EIN 59-3672786
ARC GATEWAY FOUNDATION INC
Tax-exempt · PENSACOLA, FL 32503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $306,740 | $310,226 | -$3,486 | $164,445 | $70,532 | $93,913 |
| June 30, 2024 | 990 | $184,048 | $264,232 | -$80,184 | $155,722 | $65,112 | $90,610 |
| September 30, 2023 | 990 | $326,409 | $375,088 | -$48,679 | $180,546 | $19,202 | $161,344 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,270
- Program service revenue
- $0
- Investment income
- $3,767
- Net income from fundraising events
- -$42,297
- Other revenue
- -$42,297
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $128
- Program services (functional)
- $310,226
Balance sheet and other
- Total assets, start of year
- $155,722
- Total assets, end of year
- $164,445
- Total liabilities, end of year
- $70,532
- Net assets, end of year
- $93,913
- Net assets without donor restrictions
- $93,913
- Gross receipts
- $390,287
- Employees
- 0
- Volunteers
- 80
- Year formed
- 2000
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA ROGERS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $166,967 | $11,000 |
| CATHY LAUTERBACH | CHIEF OPERATING OFFICER Officer | 1 | $0 | $102,000 | $0 |
| STEPHEN RAMPERSAD | CHIEF ADVANCEMENT OFFICER Officer | 1 | $0 | $93,485 | $0 |
| LARRY LOVE | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $63,461 | $0 |
| MARIANNE MCMAHON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY HENRIQUES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELISE DABEZIES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAYLE SPURR | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| BEEJ DAVIS | AGENCY PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| APRYL LAMBERTI | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SARAH GRACE LYKINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SUE STRAUGHN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TONYA ZIMMERN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Rogers | Chief Executive Officer Officer | 1 | $0 | $172,976 | $14,562 |
| Lea Farrington | Chief Financial Officer Officer | 1 | $0 | $114,177 | $4,746 |
| Cathy Lauterbach | Chief Operating Officer Officer | 1 | $0 | $102,878 | $0 |
| Stephen Rampersad | Chief Advancement Officer Officer | 1 | $0 | $88,240 | $0 |
| Tonya Zimmern | President/Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Elise Dabezies | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Caitlyn Miller | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mary Henriques | Member Trustee or director | 1 | $0 | $0 | $0 |
| Katia Barrett | Member Trustee or director | 1 | $0 | $0 | $0 |
| Aaron Erskine | Member Trustee or director | 1 | $0 | $0 | $0 |
| Lane Harper | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Jeter | Member Trustee or director | 1 | $0 | $0 | $0 |
| Sarah Grace Lykins | Member Trustee or director | 1 | $0 | $0 | $0 |
| Lauren McReynolds | Member Trustee or director | 1 | $0 | $0 | $0 |
| Willa Licata | Member Trustee or director | 1 | $0 | $0 | $0 |
| Marianne McMahon | Member Trustee or director | 1 | $0 | $0 | $0 |
| Brad Sanders | Member Trustee or director | 1 | $0 | $0 | $0 |
| Joseph McNair | Member Trustee or director | 1 | $0 | $0 | $0 |
| Sue Straughn | Member Trustee or director | 1 | $0 | $0 | $0 |
| Mark Tegenkamp | Member Trustee or director | 1 | $0 | $0 | $0 |
| BJ Tronu | Member Trustee or director | 1 | $0 | $0 | $0 |
| Latrelle Tronu | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Vannoy | Member Trustee or director | 1 | $0 | $0 | $0 |
| Gayle Spurr | Member Trustee or director | 1 | $0 | $0 | $0 |
| Madrina Ciano | President Trustee or director | 1 | $0 | $0 | $0 |
| Terri Ramos | Member Trustee or director | 1 | $0 | $0 | $0 |
| Therese Ritchie | Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Melissa Rogers | Chief Executive Officer Officer | 1 | $0 | $135,839 | $14,044 |
| Cathy Lauterbach | Chief Operating Officer Officer | 1 | $0 | $103,801 | $0 |
| Lea Farrington | Chief Financial Officer Officer | 1 | $0 | $92,021 | $4,633 |
| Stephen Rampersad | Chief Advancement Officer Officer | 1 | $0 | $54,408 | $0 |
| Madrina Ciano | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Caitlyn Miller | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Elise Dabezies | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gary Tringas | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Karen Mansfield | Past President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angela D'Alessaandro | Member Trustee or director | 1 | $0 | $0 | $0 |
| Katia Barrett | Member Trustee or director | 1 | $0 | $0 | $0 |
| Aaron Erskine | Member Trustee or director | 1 | $0 | $0 | $0 |
| Lane Harper | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Jeter | Member Trustee or director | 1 | $0 | $0 | $0 |
| Sarah Grace Lykins | Member Trustee or director | 1 | $0 | $0 | $0 |
| Lauren McReynolds | Member Trustee or director | 1 | $0 | $0 | $0 |
| Terri Ramos | Member Trustee or director | 1 | $0 | $0 | $0 |
| Theresa Ritchie | Member Trustee or director | 1 | $0 | $0 | $0 |
| Brad Sanders | Member Trustee or director | 1 | $0 | $0 | $0 |
| Cindy Sluder | Member Trustee or director | 1 | $0 | $0 | $0 |
| Sue Straughn | Member Trustee or director | 1 | $0 | $0 | $0 |
| Mark Tegencamp | Member Trustee or director | 1 | $0 | $0 | $0 |
| BJ Tronu | Member Trustee or director | 1 | $0 | $0 | $0 |
| Latrelle Tronu | Member Trustee or director | 1 | $0 | $0 | $0 |
| Jeff Vannoy | Member Trustee or director | 1 | $0 | $0 | $0 |
| Tonya Zimmern | Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3932 N 10TH AVE, PENSACOLA, FL 32503-2807
- In care of
- % DONNA FASSETT
- Principal officer (990 for 2024)
- MELISSA ROGERS, 3932 N 10TH AVE, PENSACOLA, FL 32503
- Signed the 990
- MELISSA ROGERS, CHIEF EXECUTIVE OFFICER
- Phone
- (850) 434-2638
- Website
- WWW.ARC-GATEWAY.ORG
- Return prepared by
- FRAZIER & DEETER ADVISORY LLC
Mission
TO RAISE FUNDS FOR THE ARC GATEWAY, INC.
Program accomplishments
- TO SUPPORT THE SERVICES AND PROGRAMS OF THE ARC GATEWAY, INC.Expenses $310,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3672786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $164,445
- Income (IRS master file)
- $390,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $306,740 | $310,226 | $164,445 | IRS |
| 990 | June 2024 | $184,048 | $264,232 | $155,722 | XML |
| 990 | September 2023 | $326,409 | $375,088 | $180,546 | XML |
| 990 | September 2022 | $255,688 | $167,515 | $220,500 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3672786).
Questions about ARC GATEWAY FOUNDATION INC
- What is the EIN of ARC GATEWAY FOUNDATION INC?
- The employer identification number (EIN) of ARC GATEWAY FOUNDATION INC is 59-3672786.
- Is ARC GATEWAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ARC GATEWAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ARC GATEWAY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC GATEWAY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC GATEWAY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC GATEWAY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MELISSA ROGERS.
- Who are the officers and directors of ARC GATEWAY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does ARC GATEWAY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $306,740, expenses of $310,226 and total assets of $164,445 at year end.
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