Civic Intelligence

Gateway-Longview Inc

990 • Fiscal year 2021 • EIN 16-0743081

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileWWW.GATEWAY-LONGVIEW.ORG

View Organization Page

6350 Main StreetWilliamsville, NY 14221

(716) 783-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

6.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$222,891

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

4.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$25,770,127

Up $1,027,690 (+4.2%) from 2020

Net Assets

Up

$13,636,624

Up $6,806,681 (+100%) from 2020

Liabilities

Down

$12,133,503

Down $5,778,991 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$27,151,813

Down $1,871,228 (-6.4%) from 2020

Expenses

Down

$25,292,280

Down $2,031,733 (-7.4%) from 2020

Net Income

Up

$1,859,533

Up $160,505 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $28,913,709Liabilities 2010: $20,303,028Net Assets 2010: $8,610,6812010Assets 2011: $27,707,439Liabilities 2011: $16,495,008Net Assets 2011: $11,212,4312011Assets 2012: $27,391,116Liabilities 2012: $19,850,809Net Assets 2012: $7,540,3072012Assets 2013: $25,308,599Liabilities 2013: $18,311,507Net Assets 2013: $6,997,0922013Assets 2014: $25,642,225Liabilities 2014: $15,988,219Net Assets 2014: $9,654,0062014Assets 2015: $24,480,283Liabilities 2015: $14,563,580Net Assets 2015: $9,916,7032015Assets 2016: $23,953,801Liabilities 2016: $17,484,398Net Assets 2016: $6,469,4032016Assets 2017: $22,066,879Liabilities 2017: $14,169,834Net Assets 2017: $7,897,0452017Assets 2018: $21,896,719Liabilities 2018: $13,308,830Net Assets 2018: $8,587,8892018Assets 2019: $21,613,999Liabilities 2019: $14,720,555Net Assets 2019: $6,893,4442019Assets 2020: $24,742,437Liabilities 2020: $17,912,494Net Assets 2020: $6,829,9432020Assets 2021: $25,770,127Liabilities 2021: $12,133,503Net Assets 2021: $13,636,6242021Assets 2022: $23,554,548Liabilities 2022: $8,027,394Net Assets 2022: $15,527,1542022Assets 2023: $26,416,327Liabilities 2023: $7,892,183Net Assets 2023: $18,524,1442023Assets 2024: $28,259,819Liabilities 2024: $6,421,783Net Assets 2024: $21,838,0362024Assets 2025: $30,491,400Liabilities 2025: $5,918,148Net Assets 2025: $24,573,2522025

Highlighted filing

2021

Assets$25,770,127
Liabilities$12,133,503
Net Assets$13,636,624
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,213,8162010Expenses 2011: $24,380,2552011Expenses 2012: $26,333,5872012Expenses 2013: $26,818,9512013Revenue 2014: $26,753,069Expenses 2014: $26,858,371Net Income 2014: -$105,3022014Revenue 2015: $25,636,645Expenses 2015: $25,335,134Net Income 2015: $301,5112015Revenue 2016: $26,127,707Expenses 2016: $25,759,334Net Income 2016: $368,3732016Revenue 2017: $25,792,466Expenses 2017: $25,769,003Net Income 2017: $23,4632017Revenue 2018: $25,744,654Expenses 2018: $26,140,428Net Income 2018: -$395,7742018Revenue 2019: $26,540,569Expenses 2019: $26,285,364Net Income 2019: $255,2052019Revenue 2020: $29,023,041Expenses 2020: $27,324,013Net Income 2020: $1,699,0282020Revenue 2021: $27,151,813Expenses 2021: $25,292,280Net Income 2021: $1,859,5332021Revenue 2022: $24,482,204Expenses 2022: $24,704,001Net Income 2022: -$221,7972022Revenue 2023: $26,299,457Expenses 2023: $26,454,255Net Income 2023: -$154,7982023Revenue 2024: $27,657,214Expenses 2024: $27,215,089Net Income 2024: $442,1252024Revenue 2025: $27,794,247Expenses 2025: $27,028,943Net Income 2025: $765,3042025

Highlighted filing

2021

Revenue$27,151,813
Expenses$25,292,280
Net Income$1,859,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$27,169,932
Mission and Program Overview

Mission

Gateway longview is committed to working together to protect, to give hope, and to enrich the lives of every child and family we serve. Motivated by our foundation of christian principles and in everything we do, we will demonstrate the following core values:integrity - treating every individual with honesty, dignity, compassion, respect and trustworthinesssafety - creating a physically and emotionally safe environmentempowerment - building on the strengths of every individual and family to create positive opportunitiesdiversity - celebrating the inclusion of all individuals and their beliefs, backgrounds, and life experiencescollaboration - partnering to inspire a community where all children feel loved, safe, valued and capable of great achievements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,533,244$6,569,917▲ $36,673
Accounts Receivable$3,425,764$3,038,852▼ $386,912
Cash and Non-Interest-Bearing Accounts$3,008,281$1,880,432▼ $1,127,849
Pledges and Grants Receivable$486,006$331,214▼ $154,792
Prepaid Expenses and Deferred Charges$153,916$163,154▲ $9,238
Savings and Temporary Cash Investments$113,570$96,455▼ $17,115
Total Assets$24,742,437$25,770,127▲ $1,027,690
Other Assets Total$11,021,656$13,690,103▲ $2,668,447
Liabilities
Other Liabilities$11,335,339$7,102,758▼ $4,232,581
Tax Exempt Bond Liabilities$3,117,785$3,037,816▼ $79,969
Accounts Payable and Accrued Expenses$2,459,220$1,511,666▼ $947,554
Unsecured Notes Loans Payable$1,000,150$481,263▼ $518,887
Total Liabilities$17,912,494$12,133,503▼ $5,778,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,698,765$13,351,780▲ $2,653,015
Net Assets Without Donor Restrictions$-3,868,822$284,844▲ $4,153,666
Total Net Assets Fund Balance$6,829,943$13,636,624▲ $6,806,681
Total Liabilities and Net Assets / Fund Balance$24,742,437$25,770,127▲ $1,027,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,129,076$10,931,913$17,060,989
Equipment$281,012$1,736,052$2,017,064
Leasehold Improvements$96,642$153,046$249,688
Other Land Buildings$36,937-$36,937
Land$26,250-$26,250
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyne DefrancoCEOFT$202,012$20,879$222,891
Michael KellyCFOFT$124,015$18,054$142,069
Timothy GirardVP Education/health ServicFT$114,464$15,771$130,235
Larry PerryVP OperationsFT$115,526$4,501$120,027
KRISTY D'ANGELOVP Behavioral Health ServicesFT$113,048$5,051$118,099

Board Members and Trustees

NameTitle
Michael ErvinChair
Christine WeeksVice Chair
Anthony MontagnaDirector
Cynthia Cable ErnstDirector
David G MessingerDirector
Karen LazikDirector
Kevin ClarkDirector
Leon SmithDirector
Liz KahnDirector
Nancy KasprzakDirector
Peter CasilioDirector
Roy Cunningham EsqDirector
Sara OcheDirector
Tracy MeyerDirector
Val MukaDirector
John a Carmardo IiiSecretary
Edwin AcaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rp Oak Hill Building Company INCProject Management Company For Capital I3556 LAKESHORE RD SUITE 620, Buffalo, NY 14219$535,302
Buffalo Hearing And Speech CenterOutsourced Services Speech, Ot, Pt50 E NORTH STREET, Buffalo, NY 14203$459,345
Personal Touch Food Service INCMain Street Food Service120 W TUPPER STE 101, Buffalo, NY 14201$272,610
Amherst Security ProfessionalsPsychiatric Nurse Practitioner30 RED OAK DRIVE, Williamsville, NY 14221$177,028
-Secuirty Services60 BRYANT WOODS SOUTH, Amherst, NY 14228$137,689
Revenue and Support

Revenue Composition

Contributions and Grants
$4,664,602
Program Service Revenue
$22,423,034
Investment Income
$-7,488
Other Revenue
$71,665
All Other Contributions
$621,602
Change in Net Assets
$1,859,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$48,785Fair Value
Other Non Cash Contri Table$21,772Fair Value
Other Non Cash Contri Table$6,500Fair Value
Other Non Cash Contri Table$5,000Fair Value
Clothing and Household Goods$4,705Fair Value
Other Non Cash Contri Table$4,043Fair Value
Other Non Cash Contri Table$3,422Fair Value
Other Non Cash Contri Table$2,071Fair Value
Other Non Cash Contri Table$400Fair Value
Food Inventory$300Fair Value
Total Noncash Contributions$96,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,151,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,662,975
Total Revenue per Audited Statements
$29,814,788
Total Revenue per Form 990
$27,151,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,001,280
Other Expenses$7,291,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,857,012$955,068-$13,812,080
Other Employee Benefits$3,706,293$283,647-$3,989,940
All Other Expenses$1,624,155$150,871-$1,775,026
Fees for Services Management-$953,067-$953,067
Depreciation Depletion$290,182$392,931-$683,113
Other Expenses$496,753$19,279-$496,753
Insurance$262,680$12,529-$275,209
Interest$171,045$57,538-$228,583
Occupancy$192,216$15,386-$207,602
Office Expenses$191,343$12,629-$203,972
Current Officers, Directors, Trustees, and Key Employees$170,108$29,152-$199,260
Travel$122,102$589-$122,691
Fees for Services Legal$61,640$57,107-$118,747
Conferences and Meetings$59,673--$59,673
Fees for Services Accounting-$36,769-$36,769
Total Functional Expenses$22,214,695$3,077,585$0$25,292,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,292,280
Total Expenses per Audited Statements$25,292,280
Total Expenses per Form 990$25,292,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,018,265
Refundable Advances and Amounts Due to Funding Sources$1,083,727
Interest Rate Swap$766

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANys Dorm Authority2008-06-17$4,050,000C.A.B.BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,050,000--$130,787

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented in draft form to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organizations conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that such person (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”

Form 990, Part VI, Section B, Line 15A

“See description included in schedule j part iii”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway-longview Inc
EIN
16-0743081
Phone
7167833100
Address
6350 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Carolyne Defranco
Title
President & CEO
Phone
7167833100
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1890
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
493
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets interest in gateway foundation 2,522,869. Change in pension liability 2,278,948. Unrealized gain on interest rate swap 5,225.”

Part XII, Line 2C Explanation

“Process has not changed from previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of gateway-longview foundation 2,522,869.”

Raw XML AppendixShowing 400 of 842 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02459220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01511666
IRS990/AccountsReceivableGrp/BOYAmt03425764
IRS990/AccountsReceivableGrp/EOYAmt03038852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS
IRS990/AllOtherContributionsAmt0621602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150871
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01624155
IRS990/AllOtherExpensesGrp/TotalAmt01775026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL KELLY
IRS990/BooksInCareOfDetail/PhoneNum07167833100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03008281
IRS990/CashNonInterestBearingGrp/EOYAmt01880432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059673
IRS990/ConferencesMeetingsGrp/TotalAmt059673
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0535302
IRS990/ContractorCompensationGrp/CompensationAmt1459345
IRS990/ContractorCompensationGrp/CompensationAmt2272610
IRS990/ContractorCompensationGrp/CompensationAmt3177028
IRS990/ContractorCompensationGrp/CompensationAmt4137689
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03556 LAKESHORE RD SUITE 620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 E NORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2120 W TUPPER STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt330 RED OAK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt460 BRYANT WOODS SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILLIAMSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414228
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RP OAK HILL BUILDING COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUFFALO HEARING AND SPEECH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PERSONAL TOUCH FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMHERST SECURITY PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LISA RIVERA
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT MANAGEMENT COMPANY FOR CAPITAL I
IRS990/ContractorCompensationGrp/ServicesDesc1OUTSOURCED SERVICES SPEECH, OT, PT
IRS990/ContractorCompensationGrp/ServicesDesc2MAIN STREET FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC NURSE PRACTITIONER
IRS990/ContractorCompensationGrp/ServicesDesc4SECUIRTY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04664602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7488
IRS990/CYOtherExpensesAmt07291000
IRS990/CYOtherRevenueAmt071665
IRS990/CYProgramServiceRevenueAmt022423034
IRS990/CYRevenuesLessExpensesAmt01859533
IRS990/CYSalariesCompEmpBnftPaidAmt018001280
IRS990/CYTotalExpensesAmt025292280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027151813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0392931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0290182
IRS990/DepreciationDepletionGrp/TotalAmt0683113
IRS990/Desc0GATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS, AND IMPROVE THE LIVES OF CHILDREN WE SERVE THAT NEED 24-HOUR-A-DAY SUPPORT, COUNSELING, AND CARE. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE RESIDENTIAL TREATMENT, CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILL BUILDING, AND NON SECURE DETENTION SERVICES TO ERIE AND SURROUNDING COUNTIES. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING ON CAMPUS. 100% OF THE YOUTH ARE OFFERED AND PARTICIAPTE IN INDIVIDUAL, FAMILY AND GROUP COUNSELING TO WORK TOWARDS SUCCESSFUL DISCHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010698765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013351780
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0493
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07781578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036769
IRS990/FeesForServicesAccountingGrp/TotalAmt036769
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057107
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt061640
IRS990/FeesForServicesLegalGrp/TotalAmt0118747
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0953067
IRS990/FeesForServicesManagementGrp/TotalAmt0953067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215051
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A CARMARDO III
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN ACARA
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER CASILIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY CUNNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA CABLE ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY KASPRZAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN LAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID G MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm14VAL MUKA
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA OCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYNE DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTY D'ANGELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP EDUCATION/HEALTH SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP BEHAVIORAL HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03780081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt027169932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012529
IRS990/InsuranceGrp/ProgramServicesAmt0262680
IRS990/InsuranceGrp/TotalAmt0275209
IRS990/InterestGrp/ManagementAndGeneralAmt057538
IRS990/InterestGrp/ProgramServicesAmt0171045
IRS990/InterestGrp/TotalAmt0228583
IRS990/InvestmentIncomeGrp/ExclusionAmt010131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012821011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06533244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06569917
IRS990/LandBldgEquipCostOrOtherBssAmt019390928
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018119
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06829943
IRS990/NetAssetsOrFundBalancesEOYAmt013636624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3868822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015386
IRS990/OccupancyGrp/ProgramServicesAmt0192216
IRS990/OccupancyGrp/TotalAmt0207602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191343
IRS990/OfficeExpensesGrp/TotalAmt0203972
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011021656
IRS990/OtherAssetsTotalGrp/EOYAmt013690103
IRS990/OtherChangesInNetAssetsAmt04807042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03706293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03989940
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2RENT AND LEASES
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO PARENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219279
IRS990/OtherExpensesGrp/ProgramServicesAmt01036869
IRS990/OtherExpensesGrp/ProgramServicesAmt1471909
IRS990/OtherExpensesGrp/ProgramServicesAmt2500715
IRS990/OtherExpensesGrp/ProgramServicesAmt3496753
IRS990/OtherExpensesGrp/TotalAmt01036869
IRS990/OtherExpensesGrp/TotalAmt1572932
IRS990/OtherExpensesGrp/TotalAmt2519994
IRS990/OtherExpensesGrp/TotalAmt3496753
IRS990/OtherLiabilitiesGrp/BOYAmt011335339
IRS990/OtherLiabilitiesGrp/EOYAmt07102758
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt071665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071665
IRS990/OtherRevenueTotalAmt071665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012857012
IRS990/OtherSalariesAndWagesGrp/TotalAmt013812080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163154
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,770,127
Liabilities
$12,133,503
Net assets
$13,636,624
Revenue
$27,151,813
Expenses
$25,292,280
Net income
$1,859,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$5.92$24.6$27.8$27.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$28.3$6.42$21.8$27.7$27.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$26.4$7.89$18.5$26.3$26.5$0.15
2022Detailed filing. Detailed filing data is available for this year.$23.6$8.03$15.5$24.5$24.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$12.1$13.6$27.2$25.3$1.86
2020Detailed filing. Detailed filing data is available for this year.$24.7$17.9$6.83$29.0$27.3$1.70
2019Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.89$26.5$26.3$0.26
2018Detailed filing. Detailed filing data is available for this year.$21.9$13.3$8.59$25.7$26.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$22.1$14.2$7.90$25.8$25.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.0$17.5$6.47$26.1$25.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$24.5$14.6$9.92$25.6$25.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$25.6$16.0$9.65$26.8$26.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$18.3$7.00$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$19.9$7.54$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$16.5$11.2$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$20.3$8.61$23.2