Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2022 • EIN 36-2670036

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization Profilewww.recovergateway.org

View Organization Page

55 E Jackson Blvd 1500Chicago, IL 60604

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.34x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$714,515

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,664,428

Down $1,446,764 (-2.4%) from 2021

Net Assets

Up

$23,253,865

Up $26,237,295 (+879%) from 2021

Liabilities

Down

$35,410,563

Down $27,684,059 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$103,612,979

Up $11,760,725 (+13%) from 2021

Expenses

Down

$91,116,592

Down $2,081,233 (-2.2%) from 2021

Net Income

Up

$12,496,387

Up $13,841,958 (+1029%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$58,664,428
Liabilities$35,410,563
Net Assets$23,253,865
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$103,612,979
Expenses$91,116,592
Net Income$12,496,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$103,697,933
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
Cash and Non-Interest-Bearing Accounts$28,526,652$40,054,718▲ $11,528,066
Accounts Receivable$14,993,442$9,610,226▼ $5,383,216
Land, Buildings, and Equipment, Net$8,699,251$3,300,757▼ $5,398,494
Prepaid Expenses and Deferred Charges$2,528,637$1,102,327▼ $1,426,310
Savings and Temporary Cash Investments$166,763$195,854▲ $29,091
Total Assets$60,111,192$58,664,428▼ $1,446,764
Other Assets Total$5,196,447$4,400,546▼ $795,901
Liabilities
Other Liabilities$38,074,338$23,367,203▼ $14,707,135
Accounts Payable and Accrued Expenses$13,485,618$10,575,360▼ $2,910,258
Unsecured Notes Loans Payable$11,465,000$1,465,000▼ $10,000,000
Deferred Revenue$69,666$3,000▼ $66,666
Total Liabilities$63,094,622$35,410,563▼ $27,684,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,008,430$23,253,865▲ $26,262,295
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$-2,983,430$23,253,865▲ $26,237,295
Total Liabilities and Net Assets / Fund Balance$60,111,192$58,664,428▼ $1,446,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$984,661$8,947,776$9,932,437
Other Land Buildings$1,323,941$6,467,160$7,791,101
Leasehold Improvements$439,042$1,482,553$1,921,595
Buildings$553,113$165,412$718,525
Other Assets Org$781,276--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,577,135$83,414▼ $387,846$250,702$1,022,001
2020$1,203,196$79,598▲ $538,041$243,700$1,577,135
2019$1,001,210$80,975▲ $273,731$152,720$1,203,196
2018$981,340$74,292▲ $113,153$167,575$1,001,210
2017$823,216$99,869▲ $228,225$169,970$981,340
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas P Britton PHDPresident & CEO (Until 02/22)PT$505,056$212,415$717,471
Roueen RafeyanCMOPT$300,430$74,515$374,945
Tomas Del RioCFOPT$262,727$92,367$355,094
Gregory DockinsInterim President of OperationsPT$236,600$87,924$324,524
Marc C TurnerInterim Pres. & CEO (As of 02/22)PT$238,466$72,368$310,834
Patricia AitkenChroPT$225,930$75,809$301,739
Daniel MolitorCIOPT$200,702$92,879$293,581
Keith SarpolisMedical DirectorFT$242,385$38,915$281,300
Teresa Garate PhDSr. VP Strategic PartnershipPT$190,639$79,132$269,771
Clayton ParksPhysician - PTFT$203,178$18,830$222,008
David WoodsInterim Sr. DirectorFT$156,113$44,149$200,262
Julie AlexanderSr. Director Fin-Plan & AnalysisFT$149,659$42,272$191,931
Kerry HenryInterim Sr. DirectorFT$158,440$32,072$190,512

Board Members and Trustees

NameTitle
Andy SmithChair
Arla LachVice-Chair
Dr Kaleem MalikDirector
Elio MontenegroDirector
Ivy WalkerDirector
John DrevsDirector
Julie BradyDirector
Lawrence E SingerDirector
Mary Cesare-Murphy PhDDirector
Matthew GriffinDirector
Richard L Eichholz PhDDirector
Sidney BradleyDirector
Glenn Baer HuebnerDirector (until 05/22)
Jean RangeDirector (until 05/22)
France PiteraSecretary
Amalesh SankuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Coie LLPLegal Services1201 Third Avenue Suite 4900, Seattle, WA 98101$468,405
Patrick David RandolphTherapractic Services5147 69th Street, Lubbock, TX 79424$250,755
Rsm US LLPAudit & Tax Services30 S Wacker Drive Ste 3300, Chicago, IL 60606$213,791
Rakesh ChandraPsychiatrist Services396 Lake Indian Hills, Carbondale, IL 62902$201,456
Conventions Psychiatry & CounselingPsychiatrist Services1560 Wall Street Ste 304, Naperville, IL 60563$171,100
Revenue and Support

Revenue Composition

Contributions and Grants
$11,951,247
Program Service Revenue
$91,248,908
Investment Income
$-11,202
Other Revenue
$424,026
All Other Contributions
$725
Change in Net Assets
$12,496,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,109,461
Other Expenses$27,007,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,333,823$6,328,798-$48,662,621
Occupancy$8,799,345$781,992-$9,581,337
Other Employee Benefits$7,072,481$1,395,758-$8,468,239
Office Expenses$4,843,898$400,949-$5,244,847
Payroll Taxes$3,081,689$623,695-$3,705,384
Advertising$151,119$2,665,429-$2,816,548
Current Officers, Directors, Trustees, and Key Employees-$2,674,965-$2,674,965
Information Technology$653,327$1,915,418-$2,568,745
Fees for Services Other$782,657$140,226-$922,883
Depreciation Depletion$753,894$163,669-$917,563
Fees for Services Management$107,982$742,322-$850,304
Travel$608,514$176,734-$785,248
Pension Plan Contributions$434,628$163,624-$598,252
Insurance$479,585$100,653-$580,238
All Other Expenses$371,002$148,964-$519,966
Fees for Services Legal-$447,223-$447,223
Fees for Services Accounting-$210,720-$210,720
Conferences and Meetings$37,219$160,014-$197,233
Fees for Services Lobbying-$192,579-$192,579
Interest-$43,610-$43,610
Other Expenses$83,293$8,782-$8,782
Total Functional Expenses$71,268,125$19,848,467$0$91,116,592
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$13,154,026
Overpayment on Services$4,326,299
Operating Lease Liabilities$4,097,312
Self-Insured Employee Health Claims$1,006,111
Due to Third Party Contractors$753,413
Other Liabilities$30,042
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
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, 2013, and 2019.”

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 1500, Chicago, IL 60604

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Klemanski
Formed
1964
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
1,814
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Administrative Overhead Allocation to Gateway Foundation-Texas 2,151,269.”

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 Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. 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. 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% 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 the State of Illinois. Forms 990 filed 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 years before 2018.”

Raw XML AppendixShowing 400 of 1,109 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/BOYAmt013485618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010575360
IRS990/AccountsReceivableGrp/BOYAmt014993442
IRS990/AccountsReceivableGrp/EOYAmt09610226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Gateway 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/AdvertisingGrp/ManagementAndGeneralAmt02665429
IRS990/AdvertisingGrp/ProgramServicesAmt0151119
IRS990/AdvertisingGrp/TotalAmt02816548
IRS990/AllOtherContributionsAmt0725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371002
IRS990/AllOtherExpensesGrp/TotalAmt0519966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Courtney White
IRS990/BooksInCareOfDetail/PhoneNum03126631130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 E Jackson Blvd No 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028526652
IRS990/CashNonInterestBearingGrp/EOYAmt040054718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02674965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02674965
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037219
IRS990/ConferencesMeetingsGrp/TotalAmt0197233
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0468405
IRS990/ContractorCompensationGrp/CompensationAmt1250755
IRS990/ContractorCompensationGrp/CompensationAmt2213791
IRS990/ContractorCompensationGrp/CompensationAmt3201456
IRS990/ContractorCompensationGrp/CompensationAmt4171100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 Third Avenue Suite 4900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15147 69th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 S Wacker Drive Ste 3300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3396 Lake Indian Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41560 Wall Street Ste 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lubbock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Carbondale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Naperville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd362902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460563
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Perkins Coie LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Patrick David Randolph
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Rakesh Chandra
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Conventions Psychiatry & Counseling
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Services
IRS990/ContractorCompensationGrp/ServicesDesc1Therapractic Services
IRS990/ContractorCompensationGrp/ServicesDesc2Audit & Tax Services
IRS990/ContractorCompensationGrp/ServicesDesc3Psychiatrist Services
IRS990/ContractorCompensationGrp/ServicesDesc4Psychiatrist Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011951247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11202
IRS990/CYOtherExpensesAmt027007131
IRS990/CYOtherRevenueAmt0424026
IRS990/CYProgramServiceRevenueAmt091248908
IRS990/CYRevenuesLessExpensesAmt012496387
IRS990/CYSalariesCompEmpBnftPaidAmt064109461
IRS990/CYTotalExpensesAmt091116592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103612979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069666
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0753894
IRS990/DepreciationDepletionGrp/TotalAmt0917563
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 54th year of service in 2022. Gateway Foundation is one of the largest and most trusted providers of substance use disorder treatment and treatment of co-occurring disorders through its two divisions: Community Services and Gateway Corrections.Our mission is the provision of substance use disorder and co-occurring disorders treatments which are accessible, effective and cost efficient. Our vision is to be a national leader, helping to create access through affordable high quality services. Gateway Foundation employs a variety of clinical models which are constantly evolving to incorporate best practice, science driven interventions including the use of psychiatry and addiction medicine. Gateway Foundation treatment sites span eight states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan, Florida and Wyoming. In total, Gateway Foundation maintains over 80 site locations, all dedicated to providing a range of substance use disorder treatment services. Programs are provided in both community and correctional settings and serve a diverse clientele. Gateway Foundation has a long history of providing evidence-based, licensed and accredited services in these programs. We demonstrate expertise in best practices, possess financial stability and have extensive administrative support services.In the past year, our Community Service Division worked diligently to rebuild key in-person service delivery in the wake of the COVID-19 pandemic, through reinvestment in facilities and workforce initiatives. Once again, our facilities have been named by Newsweek magazine on the list of America's Best Addiction Treatment Centers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01814
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071268125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210720
IRS990/FeesForServicesAccountingGrp/TotalAmt0210720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0447223
IRS990/FeesForServicesLegalGrp/TotalAmt0447223
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0192579
IRS990/FeesForServicesLobbyingGrp/TotalAmt0192579
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0742322
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107982
IRS990/FeesForServicesManagementGrp/TotalAmt0850304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0782657
IRS990/FeesForServicesOtherGrp/TotalAmt0922883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1633.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1834.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2838.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1644967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816323
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Arla Lach
IRS990/Form990PartVIISectionAGrp/PersonNm2Amalesh Sanku
IRS990/Form990PartVIISectionAGrp/PersonNm3France Pitera
IRS990/Form990PartVIISectionAGrp/PersonNm4Sidney Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cesare-Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7John Drevs
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard L Eichholz PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn Baer Huebner
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Kaleem Malik
IRS990/Form990PartVIISectionAGrp/PersonNm12Elio Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm13Jean Range
IRS990/Form990PartVIISectionAGrp/PersonNm14Lawrence E Singer
IRS990/Form990PartVIISectionAGrp/PersonNm15Ivy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Thomas P Britton PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17Marc C Turner
IRS990/Form990PartVIISectionAGrp/PersonNm18Tomas Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm20Gregory Dockins
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Molitor
IRS990/Form990PartVIISectionAGrp/PersonNm22Roueen Rafeyan
IRS990/Form990PartVIISectionAGrp/PersonNm23Teresa Garate PhD
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Sarpolis
IRS990/Form990PartVIISectionAGrp/PersonNm25Clayton Parks
IRS990/Form990PartVIISectionAGrp/PersonNm26Kerry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm27David Woods
IRS990/Form990PartVIISectionAGrp/PersonNm28Julie Alexander
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/ReportableCompFromOrgAmt16669548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17291047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18321899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19280556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20288596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21246913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22343318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23233087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24246104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25203932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26184519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27178209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28174399
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (until 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO (Until 02/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Pres. & CEO (As of 02/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Interim President of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. VP Strategic Partnership
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician - PT
IRS990/Form990PartVIISectionAGrp/TitleTxt26Interim Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Interim Sr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. Dir. Fin-Plan & Analysis
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-84954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011705767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103697933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01915418
IRS990/InformationTechnologyGrp/ProgramServicesAmt0653327
IRS990/InformationTechnologyGrp/TotalAmt02568745
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100653
IRS990/InsuranceGrp/ProgramServicesAmt0479585
IRS990/InsuranceGrp/TotalAmt0580238
IRS990/InterestGrp/ManagementAndGeneralAmt043610
IRS990/InterestGrp/TotalAmt043610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,664,428
Liabilities
$35,410,563
Net assets
$23,253,865
Revenue
$103,612,979
Expenses
$91,116,592
Net income
$12,496,387
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits