Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$22,540,453
Down $442,959 (-1.9%) from 2015
Net Assets
Up$18,852,614
Up $245,332 (+1.3%) from 2015
Liabilities
Down$3,687,839
Down $688,291 (-16%) from 2015
Revenue
Down$11,227,630
Down $898,026 (-7.4%) from 2015
Expenses
Down$11,794,944
Down $1,523,548 (-11%) from 2015
Net Income
Up-$567,314
Up $625,522 (+52%) from 2015
Gateway is a game changer for Alabama children and families.
Gateway builds a strong alabama by building strong families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,301,738 | $6,894,641 | ▼ $407,097 |
| Investments in Publicly Traded Securities | $4,256,649 | $3,675,019 | ▼ $581,630 |
| Accounts Receivable | $1,527,662 | $2,005,399 | ▲ $477,737 |
| Savings and Temporary Cash Investments | $547,536 | $445,506 | ▼ $102,030 |
| Prepaid Expenses and Deferred Charges | $113,942 | $69,050 | ▼ $44,892 |
| Cash and Non-Interest-Bearing Accounts | $82,566 | $34,725 | ▼ $47,841 |
| Total Assets | $22,983,412 | $22,540,453 | ▼ $442,959 |
| Other Assets Total | $9,153,319 | $9,416,113 | ▲ $262,794 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,450,000 | $1,295,000 | ▼ $155,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,673,524 | $1,163,821 | ▼ $509,703 |
| Accounts Payable and Accrued Expenses | $790,467 | $613,984 | ▼ $176,483 |
| Other Liabilities | $417,673 | $497,049 | ▲ $79,376 |
| Deferred Revenue | - | $104,167 | - |
| Escrow Account Liability | $44,466 | $13,818 | ▼ $30,648 |
| Total Liabilities | $4,376,130 | $3,687,839 | ▼ $688,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,483,719 | $9,457,752 | ▼ $25,967 |
| Permanently Rstr Net Assets | $9,123,563 | $9,394,862 | ▲ $271,299 |
| Total Net Assets Fund Balance | $18,607,282 | $18,852,614 | ▲ $245,332 |
| Total Liabilities and Net Assets / Fund Balance | $22,983,412 | $22,540,453 | ▼ $442,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,952,485 | $5,372,698 | $10,325,183 |
| Equipment | $211,179 | $1,636,348 | $1,847,527 |
| Land | $1,145,435 | - | $1,145,435 |
| Other Land Buildings | $585,542 | $69,170 | $654,712 |
| Leasehold Improvements | $0 | $7,653 | $7,653 |
| Other Assets Org | $9,521 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN O'DAY | CEO | FT | $195,611 | $16,844 | $212,455 |
| Cathy Jenkins | Evp | FT | $108,023 | $9,768 | $117,791 |
| Rickie Young | CFO | FT | $101,353 | $5,520 | $106,873 |
| Concetta Lewis | VP | FT | $66,194 | $7,374 | $73,568 |
| Name | Title |
|---|---|
| Tom Thompson | Chairman |
| Denson Franklin Iii | Vice Chairman |
| Gillian Goodrich | Director |
| James Mccrary | Director |
| Keith Carter | Director |
| Sandy Killion | Director |
| Jeannie Adams | Director of Accounting |
| Denise Moore | Secretary |
| Melanie Talbot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,662,953 |
| Other Expenses | $5,131,991 |
| Total Fundraising Expense | $30,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,038,146 | $593,718 | $15,567 | $4,647,431 |
| Other Employee Benefits | $780,781 | $100,613 | $2,494 | $883,888 |
| Fees for Services Other | $760,120 | $44,532 | $51 | $804,703 |
| Occupancy | $410,585 | $121,084 | $796 | $532,465 |
| Current Officers, Directors, Trustees, and Key Employees | - | $522,959 | - | $522,959 |
| Payroll Taxes | $316,140 | $82,187 | $1,333 | $399,660 |
| Depreciation Depletion | $297,391 | - | - | $297,391 |
| Travel | $260,508 | $3,608 | $39 | $264,155 |
| All Other Expenses | $123,200 | $88,862 | $1,140 | $213,202 |
| Pension Plan Contributions | $164,463 | $44,552 | - | $209,015 |
| Conferences and Meetings | $16,742 | $174,745 | $32 | $191,519 |
| Insurance | $181,215 | $355 | $455 | $182,025 |
| Office Expenses | $40,467 | $109,815 | $2,333 | $152,615 |
| Other Expenses | $121,309 | $1,051 | $200 | $122,360 |
| Fees for Services Legal | $2,765 | $75,388 | $310 | $78,463 |
| Interest | $22,149 | $25,142 | - | $47,291 |
| Fees for Services Accounting | $6,590 | $26,394 | $105 | $33,089 |
| Advertising | - | $1,174 | $152 | $1,326 |
| Total Functional Expenses | $9,638,391 | $2,126,013 | $30,540 | $11,794,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,794,944 |
| Total Expenses per Audited Statements | $11,794,944 |
| Total Expenses per Form 990 | $11,794,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $374,590 |
| Outstanding Checks | $122,459 |
“The president/ceo reviews and approves 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.”
“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.”
“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.”
“The organization makes this information available upon request.”
“Effective 9/30/15, the organization discontinued partnering with other agencies for the star and alliance tfc programs and brought them both in-house.”
“Change in value of beneficial interest in perpetual trust 271,299.”
“The organization has not changed its process from the prior year.”
“Gateway 1401 20th street south birmingham, al 35205 employer identification number: 63-0288854 for the year ending september 30, 2016 gateway is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization provides credit counseling services to the general public. The organization collects funds from clients, holds these funds in bank accoungs, and makes debt payments on behalf of 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.”
“Tax positions are initially recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of september 30, 2016, based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter for all open tax years.”
“Change in value of beneficial interest in perpetual trust 271,299.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 790467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 613984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1527662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2005399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GATEWAY BUILDS A STRONG ALABAMA BY BUILDING STRONG FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1326 |
| IRS990/AllOtherContributionsAmt | 0 | 1118053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN O'DAY CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2055102600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 20TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 522959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522959 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 191519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 610 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2418303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -179528 |
| IRS990/CYOtherExpensesAmt | 0 | 5131991 |
| IRS990/CYOtherRevenueAmt | 0 | 23511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8965344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -567314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6662953 |
| IRS990/CYTotalExpensesAmt | 0 | 11794944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11227630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 297391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297391 |
| IRS990/Desc | 0 | FAMILY COUNSELING, GATEWAY FINANCIAL FREEDOM, INTENSIVE IN-HOME SERVICES, SHELBY COUNTY WRAPAROUND: GATEWAY PROVIDES GAME-CHANGING OUTCOMES FOR ALABAMA FAMILIES AND COMMUNITIES WITH PROVEN TOOLS FOR THEIR MENTAL AND FINANCIAL HEALTH. OUR COUNSELING SERVICES HAVE A 94% SUCCESS RATE KEEPING FAMILIES TOGETHER AND PREVENTING CHILD ABUSE. WE ALSO PROVIDE FINANCIAL COUNSELING SERVICES THAT HAVE HELPED FAMILIES PAY BACK MORE THAN $69 MILLION OF DEBT. IN JUST ONE YEAR, THESE PROGRAMS ACHIEVED THE FOLLOWING RESULTS: 131 FAMILIES STAYED TOGETHER, 88 CHILDREN RETURNED HOME, 98 FAMILIES AVOIDED FORECLOSURE, 184 FAMILIES BECAME MORTGAGE READY AND 234 FAMILIES AVOIDED BANKRUPTCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 44466 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13818 |
| IRS990/ExpenseAmt | 0 | 2810425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1183814 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 105 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26394 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33089 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75388 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78463 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 760120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 804703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENSON FRANKLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GILLIAN GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN O'DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONCETTA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -125648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -225899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 115826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 909151 |
| IRS990/GrossReceiptsAmt | 0 | 12488328 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182025 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22149 |
| IRS990/InterestGrp/TotalAmt | 0 | 47291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4256649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3675019 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7085869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7301738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6894641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13980510 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 125648 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1135050 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1673524 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1163821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18607282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18852614 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -351547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -351547 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 541347 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 796 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9153319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9416113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 271299 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 883888 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3648 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1670595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1677462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 497049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17031 |
| IRS990/OtherRevenueTotalAmt | 0 | 17031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4038146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4647431 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399660 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209015 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9123563 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 9394862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69050 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN O'DAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5544589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2856443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 564312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5544589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2856443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 564312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC FOSTER CARE, INDEPENDENT LIVING PROGRAM: GATEWAY'S MISSION IS NOT ACCOMPLISHED UNTIL EVERY FOSTER CHILD IS CONNECTED WITH A PERMANENT FAMILY AND ABLE TO CONTRIBUTE TO HIS OR HER COMMUNITY. THUS WE EXCEED NATIONAL STATISTICS BUILDING FOSTER YOUTH INTO STRONG YOUNG ADULTS. 95% OF GATEWAY FOSTER YOUTH HAVE EARNED THEIR HIGH SCHOOL DIPLOMA OR GED COMPARED TO 55% IN SIMILAR PROGRAMS. LAST YEAR, 69% OF GATEWAY FOSTER YOUTH GOT A JOB AT AGE 19 COMPARED TO 35% OF THEIR PEERS. IN ONE YEAR, 13 FOSTER YOUTH FROM THE HARDEST BACKGROUNDS OF TRAUMA WERE ADOPTED INTO FOREVER HOMES AND ONE FORMER FOSTER YOUTH WAS NAMED HIS CITY'S VOLUNTEER OF THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3828786 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4051775 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL PROGRAM, RUSHTON SCHOOL: WHAT BEGAN AS BIRMINGHAM'S ORIGINAL ORPHANAGE HAS FLOURISHED INTO A THERAPEUTIC HEALING PLACE FOR FOSTER YOUTH FROM THE HARDEST BACKGROUNDS OF ABUSE OR NEGLECT. TEENS LIVING AT GATEWAY'S CAMPUS RECEIVE MENTAL HEALTH THERAPY AND ATTEND A SPECIALIZED SCHOOL IN ORDER TO HEAL FROM TRAUMA AND BECOME CONNECTED, COMPETENT, AND CONTRIBUTING YOUNG ADULTS. THIS PROGRAM IS HOUSED ON OUR HISTORIC CAMPUS WHERE GENERATIONS OF CHILDREN HAVE RECEIVED SERVICES SINCE 1929. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2791933 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2360902 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VIOLENCE INTERVENTION PROGRAM, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207247 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 136559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1669943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452980 |
| IRS990/PYOtherExpensesAmt | 0 | 5183342 |
| IRS990/PYOtherRevenueAmt | 0 | 83472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8919261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1192836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8135150 |
| IRS990/PYTotalExpensesAmt | 0 | 13318492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12125656 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -567314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2416108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 547536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2418303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2711259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1825059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1729168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10108451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3621867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10108451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2418303 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.