Civic Intelligence

Gateway

990 • Fiscal year 2016 • EIN 63-0288854

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

1401 20th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$212,455

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$22,540,453
Liabilities$3,687,839
Net Assets$18,852,614

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,227,630
Expenses$11,794,944
Net Income-$567,314
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$12,488,328
Mission and Program Overview

Mission

Gateway is a game changer for Alabama children and families.

Gateway builds a strong alabama by building strong families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN O'DAYCEOFT$195,611$16,844$212,455
Cathy JenkinsEvpFT$108,023$9,768$117,791
Rickie YoungCFOFT$101,353$5,520$106,873
Concetta LewisVPFT$66,194$7,374$73,568

Board Members and Trustees

NameTitle
Tom ThompsonChairman
Denson Franklin IiiVice Chairman
Gillian GoodrichDirector
James MccraryDirector
Keith CarterDirector
Sandy KillionDirector
Jeannie AdamsDirector of Accounting
Denise MooreSecretary
Melanie TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,303
Program Service Revenue
$8,965,344
Investment Income
$-179,528
Other Revenue
$23,511
All Other Contributions
$1,118,053
Change in Net Assets
$-567,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,227,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$812,646
Total Revenue per Audited Statements
$12,040,276
Total Revenue per Form 990
$11,227,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$374,590
Outstanding Checks$122,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

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.

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 makes this information available upon request.

Filing and Contact Details

Filer

Filer Name
Gateway
EIN
63-0288854
Phone
2055102600
Address
1401 20TH STREET SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
KATHRYN O'DAY
Title
CEO
Phone
2055102600
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHRYN O'DAY
Formed
1891
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
247
Volunteers
75

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Patrick W Bowman
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Effective 9/30/15, the organization discontinued partnering with other agencies for the star and alliance tfc programs and brought them both in-house.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trust 271,299.

Form 990, Part XI, 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, 2016 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 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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in perpetual trust 271,299.

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IRS990/Desc0FAMILY 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0610
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-125648
IRS990/GainOrLossGrp/SecuritiesAmt0-225899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0115826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0909151
IRS990/GrossReceiptsAmt012488328
IRS990/GrossRentsGrp/RealAmt06480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt0181215
IRS990/InsuranceGrp/TotalAmt0182025
IRS990/InterestGrp/ManagementAndGeneralAmt025142
IRS990/InterestGrp/ProgramServicesAmt022149
IRS990/InterestGrp/TotalAmt047291
IRS990/InvestmentIncomeGrp/ExclusionAmt0172019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04256649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03675019
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07085869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07301738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06894641
IRS990/LandBldgEquipCostOrOtherBssAmt013980510
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01135050
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01673524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01163821
IRS990/NetAssetsOrFundBalancesBOYAmt018607282
IRS990/NetAssetsOrFundBalancesEOYAmt018852614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-351547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-351547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0541347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0796
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121084
IRS990/OccupancyGrp/ProgramServicesAmt0410585
IRS990/OccupancyGrp/TotalAmt0532465
IRS990/OfficeExpensesGrp/FundraisingAmt02333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109815
IRS990/OfficeExpensesGrp/ProgramServicesAmt040467
IRS990/OfficeExpensesGrp/TotalAmt0152615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09153319
IRS990/OtherAssetsTotalGrp/EOYAmt09416113
IRS990/OtherChangesInNetAssetsAmt0271299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883888
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01885
IRS990/OtherExpensesGrp/FundraisingAmt13648
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31051
IRS990/OtherExpensesGrp/ProgramServicesAmt01670595
IRS990/OtherExpensesGrp/ProgramServicesAmt1282975
IRS990/OtherExpensesGrp/ProgramServicesAmt2142250
IRS990/OtherExpensesGrp/ProgramServicesAmt3121309
IRS990/OtherExpensesGrp/TotalAmt01677462
IRS990/OtherExpensesGrp/TotalAmt1375167
IRS990/OtherExpensesGrp/TotalAmt2158758
IRS990/OtherExpensesGrp/TotalAmt3122360
IRS990/OtherLiabilitiesGrp/BOYAmt0417673
IRS990/OtherLiabilitiesGrp/EOYAmt0497049
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017031
IRS990/OtherRevenueTotalAmt017031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04038146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04647431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316140
IRS990/PayrollTaxesGrp/TotalAmt0399660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164463
IRS990/PensionPlanContributionsGrp/TotalAmt0209015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09123563
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09394862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069050
IRS990/PrincipalOfficerNm0KATHRYN O'DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05544589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12856443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05544589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12856443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564312
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC 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/ExpenseAmt03828786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04051775
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL 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/ExpenseAmt02791933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02360902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIOLENCE INTERVENTION PROGRAM, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0136559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01452980
IRS990/PYOtherExpensesAmt05183342
IRS990/PYOtherRevenueAmt083472
IRS990/PYProgramServiceRevenueAmt08919261
IRS990/PYRevenuesLessExpensesAmt0-1192836
IRS990/PYSalariesCompEmpBnftPaidAmt08135150
IRS990/PYTotalExpensesAmt013318492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012125656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-567314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02416108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02711259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01825059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010108451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01131162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01046697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03621867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73620
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt010108451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02418303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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