Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2012 • EIN 36-2670036

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

Organization Profilewww.gatewayfoundation.org

View Organization Page

55 E Jackson Blvd No 150060604
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,818,842

Down $478,832 (-2.0%) from 2011

Net Assets

Down

-$3,710,802

Down $3,038,937 (-452%) from 2011

Liabilities

Up

$27,529,644

Up $2,560,105 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,015,378

Up $5,982,836 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $30,824,242Liabilities 2010: $31,311,422Net Assets 2010: -$487,1802010Assets 2011: $24,297,674Liabilities 2011: $24,969,539Net Assets 2011: -$671,8652011Assets 2012: $23,818,842Liabilities 2012: $27,529,644Net Assets 2012: -$3,710,8022012Assets 2013: $21,343,994Liabilities 2013: $29,539,871Net Assets 2013: -$8,195,8772013Assets 2014: $24,483,875Liabilities 2014: $32,650,840Net Assets 2014: -$8,166,9652014Assets 2015: $21,800,781Liabilities 2015: $28,717,451Net Assets 2015: -$6,916,6702015Assets 2016: $27,581,871Liabilities 2016: $31,844,224Net Assets 2016: -$4,262,3532016Assets 2017: $30,732,784Liabilities 2017: $34,382,633Net Assets 2017: -$3,649,8492017Assets 2018: $34,288,052Liabilities 2018: $32,194,709Net Assets 2018: $2,093,3432018Assets 2019: $34,850,065Liabilities 2019: $35,073,900Net Assets 2019: -$223,8352019Assets 2020: $47,321,862Liabilities 2020: $48,753,286Net Assets 2020: -$1,431,4242020Assets 2021: $60,111,192Liabilities 2021: $63,094,622Net Assets 2021: -$2,983,4302021Assets 2022: $58,664,428Liabilities 2022: $35,410,563Net Assets 2022: $23,253,8652022Assets 2023: $55,766,200Liabilities 2023: $32,712,707Net Assets 2023: $23,053,4932023Assets 2024: $57,547,749Liabilities 2024: $38,464,358Net Assets 2024: $19,083,3912024Assets 2025: $45,404,113Liabilities 2025: $37,664,489Net Assets 2025: $7,739,6242025

Highlighted filing

2012

Assets$23,818,842
Liabilities$27,529,644
Net Assets-$3,710,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $56,209,8132010Expenses 2011: $58,032,5422011Expenses 2012: $64,015,3782012Expenses 2013: $68,284,7112013Revenue 2014: $67,783,871Expenses 2014: $69,732,144Net Income 2014: -$1,948,2732014Revenue 2015: $68,261,712Expenses 2015: $69,121,730Net Income 2015: -$860,0182015Revenue 2016: $75,709,793Expenses 2016: $75,385,704Net Income 2016: $324,0892016Revenue 2017: $74,727,121Expenses 2017: $77,758,083Net Income 2017: -$3,030,9622017Revenue 2018: $82,696,772Expenses 2018: $79,249,554Net Income 2018: $3,447,2182018Revenue 2019: $84,933,436Expenses 2019: $89,618,724Net Income 2019: -$4,685,2882019Revenue 2020: $90,634,560Expenses 2020: $93,749,373Net Income 2020: -$3,114,8132020Revenue 2021: $91,852,254Expenses 2021: $93,197,825Net Income 2021: -$1,345,5712021Revenue 2022: $103,612,979Expenses 2022: $91,116,592Net Income 2022: $12,496,3872022Revenue 2023: $95,861,812Expenses 2023: $98,181,761Net Income 2023: -$2,319,9492023Revenue 2024: $109,542,217Expenses 2024: $115,530,326Net Income 2024: -$5,988,1092024Revenue 2025: $118,229,702Expenses 2025: $131,447,486Net Income 2025: -$13,217,7842025

Highlighted filing

2012

Revenue-
Expenses$64,015,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$59,883,886
Mission and Program Overview

Mission

Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.

Filing and Contact Details

Filer

EIN
36-2670036
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IRS990/Description0Gateway Foundation, Inc. and its affiliates are a Chicago-based not-for-profit organization committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing the answers individuals and their families need related to drug and alcohol treatment. Our substance abuse treatment programs treat both adults and teens and include outpatient, residential, day treatment, and aftercare. We also provide treatment to those who are challenged with a co-occurring/dual-diagnosed mental health problem. Gateway's drug and alcohol treatment programs are innovative, effective, and cost-efficient. We are an organization that has always been sensitive to the cost of care and we aim to provide affordable treatment that is within the clients' reach. Gateway has rehabilitation centers conveniently located in Chicago, throughout Illinois, and near St. Louis.Gateway Foundation currently operates 27 corrections-based programs located in Missouri, New Jersey, and Illinois, providing correctional treatment to nearly 20,000 men, women, and dually diagnosed substance abusers each year. Our services are delivered in a variety of correctional treatment settings such as prisons, jails, pre-release and reporting day centers. We also provide in-custody correctional treatment, jail-based services, transitional care, and continued care post-release from incarceration.Facts about Gateway Alcohol and Drug Treatment -Largest provider of adult and teen substance abuse treatment in Illinois.-Provide free in-depth consultations to help determine the severity of substance use and identify the appropriate level of treatment. Our goal is to help our clients and their loved ones better understand the options and next steps related to drug and alcohol treatment.-We are licensed by the state of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-We are approved by most health care insurance companies.
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IRS990/Insurance/ProgramServices0183022
IRS990/Insurance/Total0237259
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IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear046981
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09442675
IRS990/LandBuildingsEquipmentBasis011949081
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IRS990/LandBuildingsEquipmentBasisNet/EOY02506406
IRS990/LessCostOthBasisSalesExpenses/Other0151816
IRS990/LessRentalExpenses/Real00
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael Darcy
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/Occupancy/ProgramServices05338873
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IRS990/OfficeExpenses/ProgramServices04328282
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IRS990/OtherExpenses/Description0Bad Debt-Doubtful Accts
IRS990/OtherExpenses/Description1Toxicology Lav Expenses
IRS990/OtherExpenses/Description2Staff Development/Recog
IRS990/OtherExpenses/Description3Client Activities & Rec
IRS990/OtherExpenses/ManagementAndGeneral0889
IRS990/OtherExpenses/ManagementAndGeneral168523
IRS990/OtherExpenses/ManagementAndGeneral22427
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,818,842
Liabilities
$27,529,644
Net assets
-$3,710,802
Revenue
-
Expenses
$64,015,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$37.7$7.74$118$131$13.2
2024Detailed filing. Detailed filing data is available for this year.$57.5$38.5$19.1$110$116$5.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$32.7$23.1$95.9$98.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$58.7$35.4$23.3$104$91.1$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$63.1$2.98$91.9$93.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$47.3$48.8$1.43$90.6$93.7$3.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$35.1$0.22$84.9$89.6$4.69
2018Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.09$82.7$79.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.4$3.65$74.7$77.8$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$31.8$4.26$75.7$75.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.8$28.7$6.92$68.3$69.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$32.7$8.17$67.8$69.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$29.5$8.20$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$27.5$3.71$64.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$25.0$0.67$58.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.3$0.49$56.2