Civic Intelligence

Gateway

990 • Fiscal year 2017 • EIN 63-0288854

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization Profilewww.gway.org

View Organization Page

1401 20th Street SouthBirmingham, AL 35205

(205) 510-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,590,984

Up $13,050,531 (+58%) from 2016

Net Assets

Up

$32,379,329

Up $13,526,715 (+72%) from 2016

Liabilities

Down

$3,211,655

Down $476,184 (-13%) from 2016

Revenue And Expenses

Revenue

Down

$10,558,639

Down $668,991 (-6.0%) from 2016

Expenses

Down

$10,156,886

Down $1,638,058 (-14%) from 2016

Net Income

Up

$401,753

Up $969,067 (+171%) from 2016

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

2017

Assets$35,590,984
Liabilities$3,211,655
Net Assets$32,379,329
Open 2017 Filing

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

2017

Revenue$10,558,639
Expenses$10,156,886
Net Income$401,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$10,939,552
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 builds a strong alabama by building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,894,641$6,338,978▼ $555,663
Investments in Publicly Traded Securities$3,675,019$5,050,425▲ $1,375,406
Accounts Receivable$2,005,399$1,164,693▼ $840,706
Cash and Non-Interest-Bearing Accounts$34,725$509,991▲ $475,266
Prepaid Expenses and Deferred Charges$69,050$86,536▲ $17,486
Savings and Temporary Cash Investments$445,506$57,213▼ $388,293
Total Assets$22,540,453$35,590,984▲ $13,050,531
Other Assets Total$9,416,113$22,383,148▲ $12,967,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,821$2,365,000▲ $1,201,179
Tax Exempt Bond Liabilities$1,295,000$0▼ $1,295,000
Accounts Payable and Accrued Expenses$613,984$403,558▼ $210,426
Other Liabilities$497,049$363,028▼ $134,021
Deferred Revenue$104,167$74,167▼ $30,000
Escrow Account Liability$13,818$5,902▼ $7,916
Total Liabilities$3,687,839$3,211,655▼ $476,184
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,394,862$22,373,470▲ $12,978,608
Unrestricted Net Assets$9,457,752$10,005,859▲ $548,107
Total Net Assets Fund Balance$18,852,614$32,379,329▲ $13,526,715
Total Liabilities and Net Assets / Fund Balance$22,540,453$35,590,984▲ $13,050,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,684,809$5,653,611$10,338,420
Equipment$145,867$1,687,872$1,833,739
Land$1,145,435-$1,145,435
Other Land Buildings$355,067$72,328$427,395
Leasehold Improvements$7,800$8,362$16,162
Other Assets Org$4,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHryn O'DayCEOFT$201,714$12,390$214,104
Cathy JenkinsEvpFT$117,920$11,105$129,025

Board Members and Trustees

NameTitle
Tom ThompsonChairman
Denson Franklin IIIVice Chairman
Gillian GoodrichDirector
James McCraryDirector
Keith CarterDirector
Sandy KillionDirector
Denise MooreSecretary
John BrackSenior Accountant
Melanie TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,851
Program Service Revenue
$7,948,074
Investment Income
$18,100
Other Revenue
$95,614
All Other Contributions
$1,062,312
Change in Net Assets
$401,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,558,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$788,488
Total Revenue per Audited Statements
$11,347,127
Total Revenue per Form 990
$10,558,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,198,103
Other Expenses$3,958,783
Total Fundraising Expense$91,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,255,948$39,565$74,719$4,370,232
Other Employee Benefits$323,299$686,533$11,020$1,020,852
Fees for Services Other$399,969$28,684-$428,653
Current Officers, Directors, Trustees, and Key Employees$225,019$193,609-$418,628
Payroll Taxes$133,895$250,411$4,085$388,391
Depreciation Depletion$204,917$173,484-$378,401
Travel$248,032$489-$248,521
All Other Expenses$159,750$85,294-$245,044
Information Technology$155,250$31,651$1,383$188,284
Insurance$105,243$78,622-$183,865
Occupancy$182,149--$182,149
Interest$987$122,662-$123,649
Other Expenses$298,749$117,765-$117,765
Office Expenses$90,343$10,534-$100,877
Conferences and Meetings$57,125$15,256-$72,381
Fees for Services Accounting-$67,601-$67,601
Fees for Services Legal-$32,103-$32,103
Advertising-$10,679-$10,679
Total Functional Expenses$8,120,737$1,944,942$91,207$10,156,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,156,886
Total Expenses per Audited Statements$10,156,886
Total Expenses per Form 990$10,156,886
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
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$363,028
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 11B

“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
2018-03-21
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
213
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 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, 2017 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 642,134.”

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IRS990/Desc0Family Counseling, Gateway Financial Freedom, Intensive In-Home Services, Shelby County Wraparound: Gateway provides gamechanging outcomes for Alabama families and communities with proven tools for their mental and financial health. Our counseling services have a 95 percent 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. Our financial and family counseling offices are housed in the same location to help those we serve become connected and contributing members of their families and communities.
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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.
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IRS990/PayrollTaxesGrp/FundraisingAmt04085
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086536
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05431853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12408517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107704
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107704
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. In five years, Gateway has helped more than 140 foster children find forever homes. We also exceed national statistics building foster youth into strong young adults, with ninetyfive percent of Gateway foster youth earning their high school diploma or GED compared to 55 percent in similar programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03517759
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/ExpenseAmt03033724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03949412
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02418303
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IRS990/ReconcilationRevenueExpnssAmt0401753
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IRS990/RentalIncomeOrLossGrp/RealAmt06480
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,590,984
Liabilities
$3,211,655
Net assets
$32,379,329
Revenue
$10,558,639
Expenses
$10,156,886
Net income
$401,753
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
2017Detailed filing. Detailed filing data is available for this year.$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