Gateway to Prevention & Recovery

“Organization's process used to review form 990: the form 990 is reviewed by the finance committee, presented by the ceo and financial officer.”

“Enforcement of conflict of interest policy: the conflict of interest policy is reviewed annually by the board of directors. Directors are required to disclose any conflicts annually.”

“Compensation process for top official: comparison with other agency data, board president, and board compensation process for key employees: comparison with other similar entities and agency data- ceo, clinical director, cfo, management positions, corporate compliance officer (cco)”

“Governing documents disclosure: the organization maintains a book containing its governing documents, conflict of interest policy, and financial statements in the front lobby to show upon request. There is a statement posted in the lobby indicating that one can see these documents upon request. The organization also makes the 990 available on guidestar.com, a website that hosts not-for-profit information.”

“Restatement of 2023 total net assets due to a change in recording for promises to give of $511,372.”

“Description:telephone total expenses:38859 program services:36527 management and general:2332”

“Description:supplies total expenses:167946 program services:157869 management and general:10077”

“Description:payroll processing total expenses:17521 program services:16470 management and general:1051”

“Description:postage total expenses:404 program services:380 management and general:24”

“Description:printing and pubs total expenses:16013 program services:15052 management and general:961”

“Description:security total expenses:946 program services:889 management and general:57”

“Description:subscriptions total expenses:34227 program services:32173 management and general:2054”

“Description:sponsorships total expenses:3941 program services:3705 management and general:236”

“Description:contract labor total expenses:190652 program services:179213 management and general:11439”

“Description:other professional consulting total expenses:36350 program services:34169 management and general:2181”

“Description:dues and fees total expenses:15676 program services:14735 management and general:941”

“Description:food system grant passthrough total expenses:87 program services:82 management and general:5”

“Description:supervision contractor total expenses:1400 program services:1316 management and general:84”

“Description:staff recruitment total expenses:2854 program services:2683 management and general:171”

“Description:utilities total expenses:42765 program services:40199 management and general:2566”

“Description:it/website total expenses:28953 program services:27216 management and general:1737”

“Description:appreciation and wellness total expenses:32100 program services:30174 management and general:1926”

“Description:background checks total expenses:787 program services:740 management and general:47”