2024-05-14T20:08:48-05:00 2023-06-30 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2022-07-01 200120322 ARCHWAY ACADEMY ARCH 7135296196 6221 MAIN ST HOUSTON TX 77030 AMANDA FLANNERY EXECUTIVE OFFICER 7135296196 2024-05-14 1 AMANDA FLANNERY 999009999 0 Crystal Chang P01271000 7138576300 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA FLANNERY 6221 MAIN ST HOUSTON TX 77030 1328438 0 X www.archwayacademy.org X 2023 TX SEE FORM 990, PART III, LINE 1, FOR THE ORGANIZATION MISSION STATEMENT. 17 17 11 12 0 0 1213913 873232 439916 444804 699 10402 0 0 1654528 1328438 0 0 0 0 1007148 751191 0 0 104479 336035 579461 1343183 1330652 311345 -2214 1395847 1396452 4500 4450 1391347 1392002 TO PROVIDE A SUPPORTIVE AND SOBER LEARNING ENVIRONMENT TO MEET THE INDIVIDUAL EDUCATIONAL NEEDS OF ADOLESCENTS IN RECOVERY. 0 0 849111 455206 PROVIDE HIGH SCHOOL CLASSES FOR STUDENTS RECOVERING FROM SUBSTANCE ABUSE IN ORDER TO RECEIVE THEIR HIGH SCHOOL DIPLOMA, CLASSES STARTED JANUARY 2004 WITH AN ENROLLMENT OF 137 STUDENTS. DONATED SERVICES ARE ALLOCATED TO EDUCATIONAL PROGRAMS FOR WAGES, CURRICULUM COSTS AND RENT. 849111 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X SASHA COLES 7133280780 6221 MAIN ST HOUSTON TX 77030 X SCOTT ALLEN BOARD MEMBER 1.00 X X 0 0 0 JENNIFER BURDETTE BOARD MEMBER 1.00 X 0 0 0 RYAN DAVIS BOARD MEMBER 1.00 X 0 0 0 AMANDA FLANNERY EXECUTIVE DIRECTOR 1.00 X 0 0 0 AYLIN POULTON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE ODUSOLA BOARD MEMBER 1.00 X 0 0 0 CORY RUSH EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 CHASE BICE EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 WALT PARMER EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 EMILIE BOOTH PRESIDENT 1.00 X X 0 0 0 DARYL SHORTER BOARD MEMBER 1.00 X 0 0 0 RENEE STEWART EXECUTIVE BOARD MEMBER 1.00 X X 0 0 0 SASHA MCLEAN COLES EXECUTIVE DIRECTOR 40.00 X 157092 0 0 157092 0 0 1 1 1 0 0 873232 873232 PROGRAM FEES 611600 362593 362593 MANAGEMENT FEES 611600 82211 82211 444804 10402 10402 1328438 455206 0 0 157092 157092 594099 322996 271103 7250 7250 64869 64869 47196 47196 1078 1078 12409 12409 TEACHERS 267976 267976 SECURITY 33000 33000 COMPUTER CONSULTANTS 27100 27100 CONSULTANTS FEE 21000 21000 97583 55638 23335 18610 1330652 849111 377062 104479 249282 250013 1127750 1095956 600 200 4302 33502 30511 29730 3913 781 10000 16000 1395847 1396452 4500 4450 4500 4450 X 1391347 1392002 1391347 1392002 1395847 1396452 -2214 2869 0 X X 0 1 X 1 0 X 30511 29730 781 781 1740050 411612 411612 1328438 0 1328438 1742264 411612 411612 1330652 0 1330652 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 Schedule E, Part I, Line 3 EACH STUDENT APPLYING FOR ENROLLMENT RECEIVES A SCHOLARSHIP PACKAGE. THE SCHOLARSHIP APPLICATION INQUIRES ABOUT FINANCIAL STATUS BUT NOT ABOUT RACE, RELIGION, OR ETHNICITY. ALL STUDENTS ARE ADMITTED REGARDLESS OF FINANCIAL STATUS. X 0 0 0 0 0 0 0 0 0 SASHA MCLEAN COLES EXECUTIVE DIRECTOR 157092 0 0 0 0 0 0 0 0 0 157092 0 0 0 Form 990, Part VI, Section B, line 11b THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, ACCOUNTANT, AND ADMINISTRATIVE DIRECTOR ALL REVIEW THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE COMPENSATION WAS DETERMINED BY MARKET VALUE, COMPARED WITH SIMILAR ORGANIZATIONS, AND USE OF A RECRUITMENT AGENCY WHEN WE HIRED EACH INDIVIDUAL. WE COMPARED SALARIES WITH 3 OTHER SIMILAR NONPROFITS, THEN BASED IT ON EDUCATION LEVEL, EXPERIENCE, AND OUR BUDGET. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.