Civic Intelligence

Gateway

EIN 63-0288854 • 501(c)3 • Birmingham, AL

View Organization Page

Profile

Gateway is a game changer for Alabama children and families.

1401 29th Street SouthBirmingham, AL 35205

www.gway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$41,396,614

Up $439,641 (+1.1%) from 2024

Liabilities

Down

$860,219

Down $233,847 (-21%) from 2024

Net Assets

Up

$40,536,395

Up $673,488 (+1.7%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$5,807,192

Up $106,253 (+1.9%) from 2024

Expenses

Up

$6,181,349

Up $555,963 (+9.9%) from 2024

Net Income

Down

-$374,157

Down $449,710 (-595%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $23,306,335Liabilities 2010: $3,804,003Net Assets 2010: $19,502,3322010Assets 2011: $23,982,341Liabilities 2011: $3,541,670Net Assets 2011: $20,440,6712011Assets 2012: $24,592,433Liabilities 2012: $3,298,812Net Assets 2012: $21,293,6212012Assets 2013: $26,145,332Liabilities 2013: $4,245,825Net Assets 2013: $21,899,5072013Assets 2014: $25,613,690Liabilities 2014: $5,198,857Net Assets 2014: $20,414,8332014Assets 2015: $22,983,412Liabilities 2015: $4,376,130Net Assets 2015: $18,607,2822015Assets 2016: $22,540,453Liabilities 2016: $3,687,839Net Assets 2016: $18,852,6142016Assets 2017: $35,590,984Liabilities 2017: $3,211,655Net Assets 2017: $32,379,3292017Assets 2018: $35,438,858Liabilities 2018: $2,721,179Net Assets 2018: $32,717,6792018Assets 2019: $35,067,699Liabilities 2019: $2,236,833Net Assets 2019: $32,830,8662019Assets 2020: $36,463,456Liabilities 2020: $2,967,551Net Assets 2020: $33,495,9052020Assets 2021: $40,632,807Liabilities 2021: $2,688,680Net Assets 2021: $37,944,1272021Assets 2022: $35,122,006Liabilities 2022: $1,670,639Net Assets 2022: $33,451,3672022Assets 2023: $36,260,176Liabilities 2023: $1,366,659Net Assets 2023: $34,893,5172023Assets 2024: $40,956,973Liabilities 2024: $1,094,066Net Assets 2024: $39,862,9072024Assets 2025: $41,396,614Liabilities 2025: $860,219Net Assets 2025: $40,536,3952025

Highlighted filing

2025

Assets$41,396,614
Liabilities$860,219
Net Assets$40,536,395
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,223,5782010Expenses 2011: $14,941,8732011Expenses 2012: $14,368,3742012Expenses 2013: $13,935,1412013Revenue 2014: $12,639,730Expenses 2014: $14,240,917Net Income 2014: -$1,601,1872014Revenue 2015: $12,125,656Expenses 2015: $13,318,492Net Income 2015: -$1,192,8362015Revenue 2016: $11,227,630Expenses 2016: $11,794,944Net Income 2016: -$567,3142016Revenue 2017: $10,558,639Expenses 2017: $10,156,886Net Income 2017: $401,7532017Revenue 2018: $9,717,409Expenses 2018: $9,553,891Net Income 2018: $163,5182018Revenue 2019: $8,150,882Expenses 2019: $8,304,071Net Income 2019: -$153,1892019Revenue 2020: $5,910,029Expenses 2020: $5,639,591Net Income 2020: $270,4382020Revenue 2021: $6,325,836Expenses 2021: $5,032,021Net Income 2021: $1,293,8152021Revenue 2022: $6,606,327Expenses 2022: $5,050,640Net Income 2022: $1,555,6872022Revenue 2023: $5,677,863Expenses 2023: $4,961,140Net Income 2023: $716,7232023Revenue 2024: $5,700,939Expenses 2024: $5,625,386Net Income 2024: $75,5532024Revenue 2025: $5,807,192Expenses 2025: $6,181,349Net Income 2025: -$374,1572025

Highlighted filing

2025

Revenue$5,807,192
Expenses$6,181,349
Net Income-$374,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,396,614
Liabilities
$860,219
Net assets
$40,536,395
Revenue
$5,807,192
Expenses
$6,181,349
Net income
-$374,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.4$0.86$40.5$5.81$6.18$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.09$39.9$5.70$5.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.37$34.9$5.68$4.96$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$1.67$33.5$6.61$5.05$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.69$37.9$6.33$5.03$1.29
2020Detailed filing. Detailed filing data is available for this year.$36.5$2.97$33.5$5.91$5.64$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.24$32.8$8.15$8.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$2.72$32.7$9.72$9.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$3.21$32.4$10.6$10.2$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.69$18.9$11.2$11.8$0.57
2015Detailed filing. Detailed filing data is available for this year.$23.0$4.38$18.6$12.1$13.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$25.6$5.20$20.4$12.6$14.2$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$4.25$21.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.30$21.3$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.54$20.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$3.80$19.5$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$7,248,516
Mission and Program Overview

Mission

Gateway builds a strong alabama by building strong families. We help children and families reach their full potential with innovative tools for success. Our mission is not complete until all alabamians are connected and contributing to their communities.

Gateway is a game changer for Alabama children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,976,384$10,683,682▲ $707,298
Land, Buildings, and Equipment, Net$4,136,307$3,722,682▼ $413,625
Accounts Receivable$694,688$600,568▼ $94,120
Prepaid Expenses and Deferred Charges$308,047$239,827▼ $68,220
Cash and Non-Interest-Bearing Accounts$146,964$95,807▼ $51,157
Savings and Temporary Cash Investments$37,057$13,290▼ $23,767
Total Assets$40,956,973$41,396,614▲ $439,641
Other Assets Total$25,657,526$26,040,758▲ $383,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,583$327,509▼ $258,074
Other Liabilities$320,876$260,644▼ $60,232
Accounts Payable and Accrued Expenses$172,279$240,071▲ $67,792
Deferred Revenue$10,000$26,667▲ $16,667
Escrow Account Liability$5,328$5,328→ $0
Total Liabilities$1,094,066$860,219▼ $233,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,644,226$26,025,627▲ $381,401
Net Assets Without Donor Restrictions$14,218,681$14,510,768▲ $292,087
Total Net Assets Fund Balance$39,862,907$40,536,395▲ $673,488
Total Liabilities and Net Assets / Fund Balance$40,956,973$41,396,614▲ $439,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,515,981$2,613,916$5,129,897
Land$1,145,435-$1,145,435
Equipment$61,266$416,094$477,360
Other Land Buildings$0$65,402$65,402
Leasehold Improvements$0$7,653$7,653
Other Assets Org$1,062--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn O'DayCEO/PresidentFT$272,716$15,477$272,716
Guy HarrisCFOFT$101,843$5,132$106,975

Board Members and Trustees

NameTitle
Maeci WalkerChairman
Kahalilah Brown MDVice Chairman
Brantley FryBoard Member
David PowellBoard Member
Denson Franklin IIIBoard Member
Denzel OkinedoBoard Member
James McCraryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,327
Program Service Revenue
$2,415,233
Investment Income
$219,112
Other Revenue
$5,520
All Other Contributions
$1,226,112
Change in Net Assets
$-374,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,765,423
Revenue Not Reported on Financial Statements
$41,769
Revenue Not Reported on Form 990
$1,047,645
Total Revenue per Audited Statements
$6,813,068
Total Revenue per Form 990
$5,807,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,291,292
Other Expenses$2,890,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,835$87,184-$2,181,019
Current Officers, Directors, Trustees, and Key Employees$310,405$288,494-$598,899
Information Technology$375,797--$375,797
Fees for Services Other$296,698$22,734-$319,432
Travel$309,380$3,483-$312,863
Other Employee Benefits$280,181$24,041-$304,222
Insurance$160,670$120,580-$281,250
Depreciation Depletion$62,507$187,520-$250,027
Occupancy$222,494--$222,494
Payroll Taxes$182,747$24,405-$207,152
Office Expenses$103,731$6,665-$110,396
All Other Expenses$54,368$42,185-$96,553
Other Expenses$185,160$41,769-$41,769
Conferences and Meetings$13,500$13,081-$26,581
Fees for Services Accounting-$22,500-$22,500
Fees for Services Legal-$20,518-$20,518
Interest-$18,960-$18,960
Total Functional Expenses$5,257,230$924,119$0$6,181,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,181,349
Expenses per Audited Statements$6,139,580
Total Expenses per Audited Statements$6,139,580
Expenses Not Reported on Financial Statements$41,769
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Compensated absences$260,644
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The President/CEO and Director of Accounting review and approve the information in the Form 990 before it is filed. In addition, the Form 990 is provided to various Board Representatives to be further reviewed prior to filing.”

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

“The Board annually reviews the Conflict of Interest policies and other governance policies and compliance with these policies. The Organization also has a corporate compliance plan which is part of new employee orientation.”

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

“The Board of Directors annually reviews the fairness of the President/CEO's compensation and benefits in relationship to performance and compensation in comparable organizations.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements are available to the public upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Gateway
EIN
63-0288854
Phone
2055102600
Address
1401 29th Street South, Birmingham, AL 35205

Signing Officer

Name
Guy Harris
Title
CFO
Phone
2055102600
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Harris
Formed
1891
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
0

Preparer

Firm
Kassouf & Co Inc
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Joel Jones
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization has not changed its process from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Gateway 1401 20th Street South Birmingham, AL 35205 Employer Identification Number: 63-0288854 For the year ending September 30, 2025 Gateway is making the de minimis safe harbor election under Reg. Sec. 1.263(A)-1(F).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization provides credit counseling services to the general public. The Organization collects funds from client, holds these funds in bank accounts, and makes debt payments on behalf of the clients. The amounts held for clients for payment of debt (related to debt counseling) are included on Form 990 Part X (Balance Sheet) Line 21.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interest in Perpetual Trusts 381,401.”

Raw XML AppendixShowing 400 of 513 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/BOYAmt0172279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240071
IRS990/AccountsReceivableGrp/BOYAmt0694688
IRS990/AccountsReceivableGrp/EOYAmt0600568
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Gateway is a game changer for Alabama children and families.
IRS990/AllOtherContributionsAmt01226112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054368
IRS990/AllOtherExpensesGrp/TotalAmt096553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Guy Harris
IRS990/BooksInCareOfDetail/PhoneNum02055102615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 20th Street South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146964
IRS990/CashNonInterestBearingGrp/EOYAmt095807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0288494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0310405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0598899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013081
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013500
IRS990/ConferencesMeetingsGrp/TotalAmt026581
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03167327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219112
IRS990/CYOtherExpensesAmt02890057
IRS990/CYOtherRevenueAmt05520
IRS990/CYProgramServiceRevenueAmt02415233
IRS990/CYRevenuesLessExpensesAmt0-374157
IRS990/CYSalariesCompEmpBnftPaidAmt03291292
IRS990/CYTotalExpensesAmt06181349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05807192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt026667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062507
IRS990/DepreciationDepletionGrp/TotalAmt0250027
IRS990/Desc0Foster Care Programs (Therapeutic Foster Care and Independent Living Program): Our founders had the foresight to know that without permanent family connections, children's health, education, safety, and financial stability are significantly at risk. For 133 years, Gateway has committed its mission to helping children flourish in safe, permanent families, as well as become strong young adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025644226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026025627
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05328
IRS990/EscrowAccountLiabilityGrp/EOYAmt05328
IRS990/ExpenseAmt03124572
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0980506
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020518
IRS990/FeesForServicesLegalGrp/TotalAmt020518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296698
IRS990/FeesForServicesOtherGrp/TotalAmt0319432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85132
IRS990/Form990PartVIISectionAGrp/PersonNm0Denson Franklin III
IRS990/Form990PartVIISectionAGrp/PersonNm1Kahalilah Brown MD
IRS990/Form990PartVIISectionAGrp/PersonNm2James McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm3Maeci Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Denzel Okinedo
IRS990/Form990PartVIISectionAGrp/PersonNm5David Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Brantley Fry
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn O'Day
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7272716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101843
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-176300
IRS990/GainOrLossGrp/SecuritiesAmt052420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0960709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01317444
IRS990/GrossReceiptsAmt07248516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375797
IRS990/InformationTechnologyGrp/TotalAmt0375797
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120580
IRS990/InsuranceGrp/ProgramServicesAmt0160670
IRS990/InsuranceGrp/TotalAmt0281250
IRS990/InterestGrp/ManagementAndGeneralAmt018960
IRS990/InterestGrp/TotalAmt018960
IRS990/InvestmentIncomeGrp/ExclusionAmt0342992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09976384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010683682
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03103065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04136307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03722682
IRS990/LandBldgEquipCostOrOtherBssAmt06825747
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176300
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01265024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gateway is a game changer for Alabama children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327509
IRS990/NetAssetsOrFundBalancesBOYAmt039862907
IRS990/NetAssetsOrFundBalancesEOYAmt040536395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01047645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014218681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014510768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0222494
IRS990/OccupancyGrp/TotalAmt0222494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103731
IRS990/OfficeExpensesGrp/TotalAmt0110396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025657526
IRS990/OtherAssetsTotalGrp/EOYAmt026040758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304222
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Building and ground mai
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Trustee fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041769
IRS990/OtherExpensesGrp/ProgramServicesAmt0314001
IRS990/OtherExpensesGrp/ProgramServicesAmt1291756
IRS990/OtherExpensesGrp/ProgramServicesAmt2185160
IRS990/OtherExpensesGrp/TotalAmt0314001
IRS990/OtherExpensesGrp/TotalAmt1291756
IRS990/OtherExpensesGrp/TotalAmt2185160
IRS990/OtherExpensesGrp/TotalAmt341769
IRS990/OtherLiabilitiesGrp/BOYAmt0320876
IRS990/OtherLiabilitiesGrp/EOYAmt0260644
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05520
IRS990/OtherRevenueTotalAmt05520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182747
IRS990/PayrollTaxesGrp/TotalAmt0207152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239827
IRS990/PrincipalOfficerNm0Guy Harris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01695598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719635
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy): Gateway has one of the state's longest track records helping families care for one another, heal trauma, and achieve their educational goals. Due to the success of the programs and an increased need in the community, these services were expanded for 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02132658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02856690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292480
IRS990/PYOtherExpensesAmt02518413
IRS990/PYOtherRevenueAmt06480
IRS990/PYProgramServiceRevenueAmt02545289
IRS990/PYRevenuesLessExpensesAmt075553
IRS990/PYSalariesCompEmpBnftPaidAmt03106973
IRS990/PYTotalExpensesAmt05625386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-374157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03167327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02856690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02406402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03150737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02948126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014529282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01491015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63200
IRS990ScheduleA/PublicSupportPY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt010124236
IRS990ScheduleA/SubstantialContributorsTotAmt04405046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03167327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02406402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03150737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02948126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014529282
IRS990ScheduleA/TotalSupportAmt016020297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02515981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02613916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05129897
IRS990ScheduleD/EquipmentGrp/BookValueAmt061266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041769
IRS990ScheduleD/ExpensesSubtotalAmt06139580
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041769
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041769
IRS990ScheduleD/LandGrp/BookValueAmt01145435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0666244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026025627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in perpetual trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable deposits-Program Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accrued interest receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherRevenueAmt0381401
IRS990ScheduleD/RevenueNotReportedAmt01047645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041769
IRS990ScheduleD/RevenueSubtotalAmt05765423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization provides credit counseling services to the general public. The Organization collects funds from client, holds these funds in bank accounts, and makes debt payments on behalf of the clients. The amounts held for clients for payment of debt (related to debt counseling) are included on Form 990 Part X (Balance Sheet) Line 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Value of Beneficial Interest in Perpetual Trusts 381,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03722682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026040758
IRS990ScheduleD/TotalExpensesPerForm990Amt06181349
IRS990ScheduleD/TotalLiabilityAmt0260644
IRS990ScheduleD/TotalRevenuePerForm990Amt05807192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06813068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06139580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0272716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.