Civic Intelligence

Gateway Community Services Organization Inc

990 • Fiscal year 2022 • EIN 61-0865874

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

Organization ProfileWWW.GATEWAYCAA.ORG

View Organization Page

PO Box 367West Liberty, KY 41472

(606) 743-3133

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$137,498

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,832,121

Up $115,173 (+2.0%) from 2021

Net Assets

Up

$3,588,861

Up $480,668 (+15%) from 2021

Liabilities

Down

$2,243,260

Down $365,495 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$17,974,926

Up $3,011,391 (+20%) from 2021

Expenses

Up

$17,494,258

Up $2,742,848 (+19%) from 2021

Net Income

Up

$480,668

Up $268,543 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $824,825Liabilities 2011: $646,027Net Assets 2011: $178,7982011Assets 2012: $756,395Liabilities 2012: $532,063Net Assets 2012: $224,3322012Assets 2013: $513,434Liabilities 2013: $342,046Net Assets 2013: $171,3882013Assets 2014: $380,116Liabilities 2014: $198,478Net Assets 2014: $181,6382014Assets 2015: $518,972Liabilities 2015: $281,649Net Assets 2015: $237,3232015Assets 2016: $695,648Liabilities 2016: $419,708Net Assets 2016: $275,9402016Assets 2017: $608,695Liabilities 2017: $379,371Net Assets 2017: $229,3242017Assets 2018: $1,374,140Liabilities 2018: $866,908Net Assets 2018: $507,2322018Assets 2019: $1,858,547Liabilities 2019: $1,367,921Net Assets 2019: $490,6262019Assets 2020: $2,621,734Liabilities 2020: $1,664,691Net Assets 2020: $957,0432020Assets 2021: $5,716,948Liabilities 2021: $2,608,755Net Assets 2021: $3,108,1932021Assets 2022: $5,832,121Liabilities 2022: $2,243,260Net Assets 2022: $3,588,8612022Assets 2023: $6,428,598Liabilities 2023: $2,470,434Net Assets 2023: $3,958,1642023Assets 2025: $7,581,726Liabilities 2025: $3,069,046Net Assets 2025: $4,512,6802025

Highlighted filing

2022

Assets$5,832,121
Liabilities$2,243,260
Net Assets$3,588,861
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,715,181Expenses 2011: $7,848,325Net Income 2011: -$133,1442011Revenue 2012: $7,065,213Expenses 2012: $7,024,560Net Income 2012: $40,6532012Revenue 2013: $6,572,531Expenses 2013: $6,633,371Net Income 2013: -$60,8402013Revenue 2014: $6,353,605Expenses 2014: $6,323,562Net Income 2014: $30,0432014Revenue 2015: $6,617,205Expenses 2015: $6,561,520Net Income 2015: $55,6852015Revenue 2016: $6,885,465Expenses 2016: $6,846,848Net Income 2016: $38,6172016Revenue 2017: $7,023,730Expenses 2017: $7,070,346Net Income 2017: -$46,6162017Revenue 2018: $8,323,815Expenses 2018: $8,143,104Net Income 2018: $180,7112018Revenue 2019: $9,034,070Expenses 2019: $9,050,676Net Income 2019: -$16,6062019Revenue 2020: $12,139,613Expenses 2020: $11,673,196Net Income 2020: $466,4172020Revenue 2021: $14,963,535Expenses 2021: $14,751,410Net Income 2021: $212,1252021Revenue 2022: $17,974,926Expenses 2022: $17,494,258Net Income 2022: $480,6682022Revenue 2023: $18,948,858Expenses 2023: $18,579,554Net Income 2023: $369,3042023Revenue 2025: $18,134,333Expenses 2025: $18,176,792Net Income 2025: -$42,4592025

Highlighted filing

2022

Revenue$17,974,926
Expenses$17,494,258
Net Income$480,668
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
$17,974,926
Mission and Program Overview

Mission

Gateway community action works closely with community partners, empowering individuals and families in overcoming the causes of poverty through a range of human service programs.

To administer state & federal programs that offer a menu of services to address both crisis intervention and long term self-sufficiency for citizens experiencing socio-economic challenges in the agency's jurisdication of bath, menifee, montgomery, morgan, and rowan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620,221$3,962,298▲ $342,077
Pledges and Grants Receivable$852,287$1,170,025▲ $317,738
Cash and Non-Interest-Bearing Accounts$911,880$594,380▼ $317,500
Inventories for Sale or Use$99,847$99,847→ $0
Savings and Temporary Cash Investments$232,713$5,571▼ $227,142
Total Assets$5,716,948$5,832,121▲ $115,173
Liabilities
Other Liabilities$1,539,850$1,131,458▼ $408,392
Deferred Revenue$56,622$525,157▲ $468,535
Accounts Payable and Accrued Expenses$841,505$427,823▼ $413,682
Mortgage Notes Payable Secured by Investment Property$170,778$158,822▼ $11,956
Total Liabilities$2,608,755$2,243,260▼ $365,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,877$3,432,178▲ $388,301
Net Assets With Donor Restrictions$64,316$156,683▲ $92,367
Total Net Assets Fund Balance$3,108,193$3,588,861▲ $480,668
Total Liabilities and Net Assets / Fund Balance$5,716,948$5,832,121▲ $115,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,966,206$523,125$3,489,331
Equipment$791,839$1,458,665$2,250,504
Land$168,000-$168,000
Leasehold Improvements$36,253-$36,253
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda EngleChief Executive OfficerFT$96,457$41,041$137,498
Kristy GambleChief Finance Officer (thru November 2021)FT$74,163$28,240$102,403
Kristy GallionChief Finance OfficerFT$41,331$41,295$82,626

Board Members and Trustees

NameTitle
Brad LemasterBoard Chair
Phyllis LawsonBoard Vice Chair
Al BottsBoard Member
Brady ShultzBoard Member
Brandon WellsBoard Member
Christina AdkinsBoard Member
Debbie LittleBoard Member
Grant SorrellBoard Member
Harry ClarkBoard Member
Jamie BrunkBoard Member
Jaqueline EvansBoard Member
Jennifer MundayBoard Member
John HendersonBoard Member
John StacyBoard Member
Judge Bobby RogersBoard Member
Judge Wallace JohnsonBoard Member
Marcelle DoggettBoard Member
Margaret MillerBoard Member
Margie GrossBoard Member
Mellissa NickellBoard Member
Michele JohnsonBoard Member
Pam BranamBoard Member
Rhonda CaudillBoard Member
Rick StiltnerBoard Member
Robert HammBoard Member
Shenea EasterlingBoard Member
Stephanie CrouchBoard Member
Wendy PuckettBoard Member
William HedrickBoard Member
Emily BoyceBoard Member (thru January 2022)
Renee PeckBoard Member (thru January 2022)
Norma PattonBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentucky River FoothillsSubcontractor Services309 SPANGLER DRIVE, Richmond, KY 40475$590,216
University Of Kentucky Research FoundatiSubcontractor Services201 KINKEAD HALL, Lexington, KY 40506$487,500
Revenue and Support

Revenue Composition

Contributions and Grants
$17,733,244
Program Service Revenue
$241,405
Investment Income
$277
Other Revenue
$0
All Other Contributions
$179,613
Change in Net Assets
$480,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table943$94,285Cost of Donated Prop
Total Noncash Contributions943$94,285-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,974,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,674,318
Total Revenue per Audited Statements
$19,649,244
Total Revenue per Form 990
$17,974,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,616,272
Other Expenses$5,288,068
Grants and Similar Amounts Paid$2,589,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,678,005$426,646-$6,104,651
Grants to Domestic Individuals$2,589,918--$2,589,918
Pension Plan Contributions$1,470,262$101,321-$1,571,583
Office Expenses$1,369,788$19,733-$1,389,521
Fees for Services Other$1,207,303--$1,207,303
Other Employee Benefits$1,104,303$69,870-$1,174,173
Payroll Taxes$426,460$45,551-$472,011
Conferences and Meetings$425,225$13,591-$438,816
Occupancy$360,038$10,797-$370,835
Depreciation Depletion$318,505--$318,505
Current Officers, Directors, Trustees, and Key Employees-$293,854-$293,854
Insurance$178,520$10,375-$188,895
All Other Expenses$50,625$95,631-$146,256
Travel$102,771$4,760-$107,531
Other Expenses$94,285--$94,285
Interest$48,221--$48,221
Fees for Services Accounting-$27,500-$27,500
Total Functional Expenses$16,374,629$1,119,629$0$17,494,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,168,576
Expenses per Audited Statements$17,494,258
Total Expenses per Form 990$17,494,258
Expenses Not Reported on Form 990$1,674,318
Expenses Not Reported on Financial Statements$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
Capital Lease Obligation$663,164
Refundable Advance Liability$468,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief executive officer and chief financial officer review and approve the form 990. The form 990 is issued to all board members prior to filing with the internal revenue service.”

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

“All persons (including all governing bodies and directors) who are responsible for achieving the objectives for gca and who have the authority to establish policies and make decisions on gca's behalf, have an obligation to: -avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of gca in dealing with outside entities or individuals -disclose real and apparent conflicts of interest to the executive director -refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict”

Form 990, Part VI, Section B, Line 15

“The agency has a board approved salary schedule. The schedule was developed through the analysis of comparability studies and information obtained locally of like or similiar positions/responsilbilites and is designed to attract and retain qualified and competent personnel. The chief executive officer's compensation package is reviewed and approved annually by the board of directors. The compensation package of key management is reviewed and approved annually by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Meetings are open to the public and financial information and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services Organization
EIN
61-0865874
Phone
6067433133
Address
PO BOX 367, WEST LIBERTY, KY 41472
Doing Business As
Gateway Community Action

Signing Officer

Name
Martina Roe
Title
Chief Executive Officer
Phone
6067433133
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martina Roe
Formed
1974
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
334
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 728 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3241041
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDGE WALLACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER MUNDAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MELLISSA NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm24RENEE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDGE BOBBY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRADY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm28GRANT SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN STACY
IRS990/Form990PartVIISectionAGrp/PersonNm30RICK STILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm31BRANDON WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm32MELINDA ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTY GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm34KRISTY GALLION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3374163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3441331
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU JANUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER (THRU JANUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCE OFFICER (THRU NOVEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCE OFFICER
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY COMMUNITY ACTION WORKS CLOSELY WITH COMMUNITY PARTNERS, EMPOWERING INDIVIDUALS AND FAMILIES IN OVERCOMING THE CAUSES OF POVERTY THROUGH A RANGE OF HUMAN SERVICE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158822
IRS990/NetAssetsOrFundBalancesBOYAmt03108193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,832,121
Liabilities
$2,243,260
Net assets
$3,588,861
Revenue
$17,974,926
Expenses
$17,494,258
Net income
$480,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.07$4.51$18.1$18.2$0.04
2023Summary only. Only limited summary data is available for this year.$6.43$2.47$3.96$18.9$18.6$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.83$2.24$3.59$18.0$17.5$0.48
2021Summary only. Only limited summary data is available for this year.$5.72$2.61$3.11$15.0$14.8$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.66$0.96$12.1$11.7$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.37$0.49$9.03$9.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.87$0.51$8.32$8.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.38$0.23$7.02$7.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$6.89$6.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$6.62$6.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$6.35$6.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$6.57$6.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.76$0.53$0.22$7.07$7.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.65$0.18$7.72$7.85$0.13