Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2018 • EIN 36-2670036

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

55 E Jackson Blvd No 1500Chicago, IL 60604

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$546,713

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,288,052

Up $3,555,268 (+12%) from 2017

Net Assets

Up

$2,093,343

Up $5,743,192 (+157%) from 2017

Liabilities

Down

$32,194,709

Down $2,187,924 (-6.4%) from 2017

Revenue

Up

$82,696,772

Up $7,969,651 (+11%) from 2017

Expenses

Up

$79,249,554

Up $1,491,471 (+1.9%) from 2017

Net Income

Up

$3,447,218

Up $6,478,180 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$34,288,052
Liabilities$32,194,709
Net Assets$2,093,343

Operations Trend

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

2018

Revenue$82,696,772
Expenses$79,249,554
Net Income$3,447,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$82,706,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,769,244$13,980,588▼ $4,788,656
Cash and Non-Interest-Bearing Accounts$5,032,075$11,916,115▲ $6,884,040
Land, Buildings, and Equipment, Net$3,325,159$2,928,229▼ $396,930
Prepaid Expenses and Deferred Charges$1,479,646$1,140,687▼ $338,959
Savings and Temporary Cash Investments$126,660$136,772▲ $10,112
Total Assets$30,732,784$34,288,052▲ $3,555,268
Other Assets Total$2,000,000$4,185,661▲ $2,185,661
Liabilities
Other Liabilities$26,364,617$23,751,413▼ $2,613,204
Accounts Payable and Accrued Expenses$8,001,381$8,433,857▲ $432,476
Deferred Revenue$16,635$9,439▼ $7,196
Total Liabilities$34,382,633$32,194,709▼ $2,187,924
Net Assets / Fund Balance
Unrestricted Net Assets$-3,649,849$2,082,548▲ $5,732,397
Temporarily Rstr Net Assets-$10,795-
Total Net Assets Fund Balance$-3,649,849$2,093,343▲ $5,743,192
Total Liabilities and Net Assets / Fund Balance$30,732,784$34,288,052▲ $3,555,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940,089$7,502,882$8,442,971
Other Land Buildings$1,537,714$4,843,040$6,380,754
Leasehold Improvements$450,426$1,126,580$1,577,006
Other Assets Org$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$823,216$99,869▲ $228,225$169,970$981,340
2016$700,790$100,315▲ $179,563$157,542$823,216
2015$740,527$88,100▼ $5,308$122,528$700,790
2014$683,485$100,669▲ $85,919$129,547$740,527
2013$531,375$106,604▲ $165,055$119,549$683,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas P Britton PhDPresident & CEOPT$457,400$89,313$546,713
Rafeyan RoueenChief Medical OfficerPT$287,290$26,845$314,135
Tomas Del RioCFOPT$235,604$50,475$286,079
Gregory DockinsPresident Corr DivisionPT$211,214$42,678$253,892
Patricia AitkenVice PresidentPT$193,043$39,157$232,200
Daniel MolitorVice PresidentPT$180,310$24,617$204,927
Sarah ThorenExecutive DirectorFT$164,963$36,556$201,519
Susan Cambria until 0817President Comm DivisionPT$182,724$2,911$185,635
Mary K GreenExecutive DirectorFT$148,458$18,286$166,744

Board Members and Trustees

NameTitle
Warren HarringtonChairman
Andy SmithDirector
Arla LachDirector
David JohnsonDirector
David OnionDirector
Elizabeth Ogilvie SimerDirector
Glenn Baer HuebnerDirector
Mary Cesare-Murphy PhDDirector
Michael AnthonyDirector
Richard L Eichholz PhDDirector
Sidney BradleyDirector
Lawrence E SingerDirector (As of 1/18)
Ivy WalkerDirector (As of 11/17)
France PiteraSecretary
Amalesh SankuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapractic Management SystemsIt6502 Slide Road Ste 207, Lubbock, TX 79424$236,355
Perkins Coie LLPLegal131 S Dearborn Avenue Ste 1700, Chicago, IL 60603$204,486
Rsm US LLPAuditing5155 Paysphere Circle, Chicago, IL 60674-0051$180,005
Rakesh Chandra MDMedical396 Lake Indian Hills, Carbondale, IL 62902$154,442
Michael John SullivanM&A Consulting216 Western Gailes, Williamsburg, VA 23188$140,743
Revenue and Support

Revenue Composition

Contributions and Grants
$4,388,374
Program Service Revenue
$77,994,098
Investment Income
$4,420
Other Revenue
$309,880
All Other Contributions
$4,388,374
Change in Net Assets
$3,447,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,247,817
Other Expenses$26,001,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,381,024$8,415,882-$41,796,906
Other Employee Benefits$5,187,494$1,300,758-$6,488,252
Occupancy$5,457,029$826,694-$6,283,723
Office Expenses$5,556,602$419,819-$5,976,421
Payroll Taxes$2,456,365$767,435-$3,223,800
Fees for Services Other$1,839,123$835,136-$2,674,259
Advertising$35,255$1,906,004-$1,941,259
Information Technology$458,181$1,276,991-$1,735,172
Current Officers, Directors, Trustees, and Key Employees-$1,282,919-$1,282,919
Depreciation Depletion$759,063$506,601-$1,265,664
Travel$623,386$369,442-$992,828
Fees for Services Legal$61,567$550,502-$612,069
Pension Plan Contributions$304,691$151,249-$455,940
Insurance$166,191$95,976-$262,167
Conferences and Meetings$96,107$90,177-$186,284
Other Expenses$182,479$1,639-$184,118
All Other Expenses$143,614$38,845-$182,459
Fees for Services Accounting-$150,055-$150,055
Fees for Services Lobbying-$88,067-$88,067
Total Functional Expenses$59,755,261$19,494,293$0$79,249,554
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$20,763,052
Self-Insured Employee Health Claims$1,427,334
Overpayment on Services$1,228,005
Due to Third Party Contractors$333,022
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.

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

Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.

Form 990, Part VI, Section B, line 15

The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, and 2013.

Form 990, Part VI, Section C, line 19

Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
36-2670036
Phone
3126631130
Address
55 E Jackson Blvd No 1500, Chicago, IL 60604

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas P Britton Ph
Formed
1964
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1,959
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24A

A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.

Form 990, Part XI, line 9:

Administrative Overhead Allocation to Gateway Foundation-Texas 2,295,974.

Financial Statement Notes

Part V, Line 4:

Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.

Part X, Line 2:

The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and Form AG 990-IL in the State of Illinois. Forms 990 file by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2015.

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IRS990/Desc0See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Celebrating its 50th year in 2018, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States. Our mission is the provision of substance use and co-occurring disorders treatment that are therapeutically effective and cost efficient. Gateway's vision is to be the nation's leading treatment provider, helping to create access through affordable, high quality intervention for individuals suffering from substance use and mental health disorders. Gateway employs a clinical model that is constantly evolving to incorporate best practice, science driven intervention including the use of psychiatry and addiction medicine.Gateway treatment sites span seven states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan and Wyoming. In total, Gateway maintains over 50 sites, all dedicated to providing a range of substance use disorder treatment. Programs are provided in both community and correctional settings, and serve a diverse clientele. Gateway has a 50 year legacy of providing evidenced-based, trauma-informed, licensed, accredited services in these programs. We provide expertise in best practices, possess financial stability, and have extensive administrative support services.In fiscal year 2018, Gateway Foundation, Inc. expanded operations to include a new state as well as expand our services in three existing states. Specifically, Gateway's Community Division opened a new program in Jacksonville, Illinois. Our Jacksonville site provides residential treatment for men and outpatient treatment for men and women.Gateway's Corrections Division entered into a new contract with the Michigan Department of Corrections in February 2018. Gateway provides in-custody substance use disorder treatment services in eight institutions throughout the state of Michigan for men and women. Continuing our expansion in Community Corrections, Gateway was awarded a contract with the Travis County Community supervision and Corrections Department (Austin, Texas) to provide facility operations and client supervision for its 100 bed Substance Abuse Treatment Facility. This facility serves both men and women on felony or misdemeanor probation. Additionally, in Missouri, Gateway was awarded a pre- and post-release case management contract in September 2017. Gateway serves over 500 incarcerated men with pre-and post-release reentry services for the Missouri Department of Corrections.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt158838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320238
IRS990/Form990PartVIISectionAGrp/PersonNm0France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm1David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Onion
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Baer Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm8Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm9Amalesh Sanku
IRS990/Form990PartVIISectionAGrp/PersonNm10Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Ogilvie Simer
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard L Eichholz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Sidney Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Thomas P Britton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Tomas Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Cambria until 0817
IRS990/Form990PartVIISectionAGrp/PersonNm21Rafeyan Roueen
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary K Green
IRS990/Form990PartVIISectionAGrp/PersonNm23Sarah Thoren
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/ReportableCompFromOrgAmt15223362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16523389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17271786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19237297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21299172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23181281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (As of 1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (As of 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President Corr Division
IRS990/Form990PartVIISectionAGrp/TitleTxt20President Comm Division
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013987
IRS990/GrossReceiptsAmt082706339
IRS990/GrossRentsGrp/RealAmt027000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01276991
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458181
IRS990/InformationTechnologyGrp/TotalAmt01735172
IRS990/InsuranceGrp/ManagementAndGeneralAmt095976
IRS990/InsuranceGrp/ProgramServicesAmt0166191
IRS990/InsuranceGrp/TotalAmt0262167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0169
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09567
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gateway 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3649849
IRS990/NetAssetsOrFundBalancesEOYAmt02093343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt032399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0826694
IRS990/OccupancyGrp/ProgramServicesAmt05457029
IRS990/OccupancyGrp/TotalAmt06283723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419819
IRS990/OfficeExpensesGrp/ProgramServicesAmt05556602
IRS990/OfficeExpensesGrp/TotalAmt05976421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000000
IRS990/OtherAssetsTotalGrp/EOYAmt04185661
IRS990/OtherChangesInNetAssetsAmt02295974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01300758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05187494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06488252
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Staff Development/Recog

Document Assets

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Filings

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