Civic Intelligence

Gateway Center of Monterey County Inc.

EIN 94-2660677 • 501(c)3 • Pacific Grove, CA

Pub. 78 Eligible

Profile

To provide a caring and stimulating environment for the developmentally disabled where all people can achieve their individual goals.

850 Congress AvePacific Grove, CA 93950

www.gatewaycenter.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$166,262

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,458,185

Down $91,820 (-1.7%) from 2023

Liabilities

Up

$549,246

Up $20,399 (+3.9%) from 2023

Net Assets

Down

$4,908,939

Down $112,219 (-2.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Up

$7,563,981

Up $959,001 (+15%) from 2023

Expenses

Up

$7,676,200

Up $1,260,570 (+20%) from 2023

Net Income

Down

-$112,219

Down $301,569 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,440,865Liabilities 2011: $1,450,847Net Assets 2011: $990,0182011Assets 2012: $2,717,771Liabilities 2012: $1,367,580Net Assets 2012: $1,350,1912012Assets 2013: $2,846,726Liabilities 2013: $1,282,528Net Assets 2013: $1,564,1982013Assets 2014: $2,888,583Liabilities 2014: $1,218,200Net Assets 2014: $1,670,3832014Assets 2015: $3,229,772Liabilities 2015: $1,209,944Net Assets 2015: $2,019,8282015Assets 2016: $3,291,186Liabilities 2016: $1,288,249Net Assets 2016: $2,002,9372016Assets 2017: $3,970,005Liabilities 2017: $1,304,129Net Assets 2017: $2,665,8762017Assets 2018: $3,712,492Liabilities 2018: $860,647Net Assets 2018: $2,851,8452018Assets 2019: $4,005,120Liabilities 2019: $932,911Net Assets 2019: $3,072,2092019Assets 2020: $4,607,871Liabilities 2020: $1,585,180Net Assets 2020: $3,022,6912020Assets 2021: $4,862,144Liabilities 2021: $631,228Net Assets 2021: $4,230,9162021Assets 2022: $5,128,467Liabilities 2022: $356,917Net Assets 2022: $4,771,5502022Assets 2023: $5,550,005Liabilities 2023: $528,847Net Assets 2023: $5,021,1582023Assets 2024: $5,458,185Liabilities 2024: $549,246Net Assets 2024: $4,908,9392024

Highlighted filing

2024

Assets$5,458,185
Liabilities$549,246
Net Assets$4,908,939
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,352,976Expenses 2011: $3,398,932Net Income 2011: -$45,9562011Expenses 2012: $3,563,2902012Revenue 2013: $4,023,101Expenses 2013: $3,809,094Net Income 2013: $214,0072013Revenue 2014: $3,915,677Expenses 2014: $3,809,494Net Income 2014: $106,1832014Revenue 2015: $4,254,542Expenses 2015: $3,937,003Net Income 2015: $317,5392015Revenue 2016: $3,991,601Expenses 2016: $4,076,238Net Income 2016: -$84,6372016Revenue 2017: $4,776,694Expenses 2017: $4,135,169Net Income 2017: $641,5252017Revenue 2018: $4,524,631Expenses 2018: $4,331,474Net Income 2018: $193,1572018Revenue 2019: $4,848,012Expenses 2019: $4,627,648Net Income 2019: $220,3642019Revenue 2020: $5,171,579Expenses 2020: $5,221,097Net Income 2020: -$49,5182020Revenue 2021: $6,935,011Expenses 2021: $5,726,786Net Income 2021: $1,208,2252021Revenue 2022: $6,424,403Expenses 2022: $5,830,724Net Income 2022: $593,6792022Revenue 2023: $6,604,980Expenses 2023: $6,415,630Net Income 2023: $189,3502023Revenue 2024: $7,563,981Expenses 2024: $7,676,200Net Income 2024: -$112,2192024

Highlighted filing

2024

Revenue$7,563,981
Expenses$7,676,200
Net Income-$112,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,185
Liabilities
$549,246
Net assets
$4,908,939
Revenue
$7,563,981
Expenses
$7,676,200
Net income
-$112,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.55$4.91$7.56$7.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.53$5.02$6.60$6.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.36$4.77$6.42$5.83$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.63$4.23$6.94$5.73$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.59$3.02$5.17$5.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.93$3.07$4.85$4.63$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.86$2.85$4.52$4.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.30$2.67$4.78$4.14$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.29$2.00$3.99$4.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.21$2.02$4.25$3.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.22$1.67$3.92$3.81$0.11
2013Summary only. Only limited summary data is available for this year.$2.85$1.28$1.56$4.02$3.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.37$1.35$3.56
2011Summary only. Only limited summary data is available for this year.$2.44$1.45$0.99$3.35$3.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$7,610,002
Mission and Program Overview

Mission

To provide a caring and stimulating environment for the developmentally disabled where all people can achieve their individual goals.

Is to provide a caring and stimulating environment where people with disabilities can achieve their individual goals, safely and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,857$1,783,501▼ $112,356
Cash and Non-Interest-Bearing Accounts$1,391,401$1,437,670▲ $46,269
Accounts Receivable$572,550$637,653▲ $65,103
Savings and Temporary Cash Investments$642,397$579,986▼ $62,411
Prepaid Expenses and Deferred Charges$85,548$82,707▼ $2,841
Investments Other Securities$13,020$14,992▲ $1,972
Total Assets$5,550,005$5,458,185▼ $91,820
Other Assets Total$949,232$921,676▼ $27,556
Liabilities
Accounts Payable and Accrued Expenses$131,849$305,683▲ $173,834
Other Liabilities$396,998$243,563▼ $153,435
Total Liabilities$528,847$549,246▲ $20,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,154,186$4,908,939▲ $754,753
Net Assets With Donor Restrictions$866,972$0▼ $866,972
Total Net Assets Fund Balance$5,021,158$4,908,939▼ $112,219
Total Liabilities and Net Assets / Fund Balance$5,550,005$5,458,185▼ $91,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,368$1,577,663$2,973,031
Other Land Buildings$167,399$1,133,176$1,300,575
Land$146,759-$146,759
Leasehold Improvements$73,975$49,394$123,369
Other Assets Org$868,503--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Brad BarbeauChair
James LandmanVice Chair
Dave TanisBoard Member
Jared WiegardBoard Member
Jeannette Fassler-walkerBoard Member
Kristina OlfsonBoard Member
Terry WeckerBoard Member
Robert FreiriExecutive Director
Tom PesceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sarah Scott Bsn PhnPublic Health Nurse116 NATIONAL STREET, Santa Cruz, CA 95060$103,866
Revenue and Support

Revenue Composition

Contributions and Grants
$956,492
Program Service Revenue
$6,480,969
Investment Income
$102,044
Other Revenue
$24,476
All Other Contributions
$911,161
Change in Net Assets
$-112,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,563,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,563,981
Total Revenue per Form 990
$7,563,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,597,204
Other Expenses$2,078,996
Total Fundraising Expense$30,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,035,470$536,759-$4,572,229
Other Employee Benefits$577,135$76,765-$653,900
Fees for Services Other$567,691$58,314-$626,005
All Other Expenses$446,013$44,297$30,416$520,726
Payroll Taxes$327,512$43,563-$371,075
Insurance$187,555$32,642-$220,197
Depreciation Depletion$125,957$16,754-$142,711
Other Expenses$76,947$10,235-$87,182
Fees for Services Accounting-$66,044-$66,044
Occupancy$46,596$6,198-$52,794
Office Expenses$14,919$1,984-$16,903
Total Functional Expenses$6,724,625$921,159$30,416$7,676,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,676,200
Total Expenses per Audited Statements$7,676,200
Total Expenses per Form 990$7,676,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,214
Fundraising Direct Expenses$46,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$60,214$60,214$46,021$14,193
Gala----
Total Events$60,214$60,214$46,021$14,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$243,563
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
Yes
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

“1. The finance administrator in coordination with the treasurer and auditors, following the california non-profit integrity act, will provide copies of the completed draft form 990 (including required schedules) to the audit committee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. 2. Upon completion of the audit committee/auditors review, the draft irs 990 will be sent to the finance committee in either electronic or paper form for review and approval. 3. Upon completion of the finance committee review, the draft irs 990 will be sent to the gwg board in either electronic or paper form for review and approval. 4. A narrative will be provided to the board members outlining specific pages with specific items on each page for board to review. Examples of each item needing review will be highlighted and provided to the board, included but not limited to pages 1,6,7 and schedule o and schedule b. 5. Upon approval from the board by majority, management staff will cause the final form irs 990 to be filed as required. The auditors will be notified to transmit the irs 990.”

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

“Annually, all active board members complete and sign a conflict of interest policy statement and in this they agree to comply and understand how to address a potential conflict.”

Form 990, Part VI, Section B, Line 15

“Pursuant to ca government code 12586, the personnel, programs, and facilities committee (ppf) will review the compensation and benefits of the executive director (ed), the recommendation of the ppf committee will be forwarded to the board for approval. This approval must take place upon hiring, whenever the term of employment of the ed is renewed or extended, and whenever the ed compensation is modified.”

Form 990, Part VI, Section C, Line 19

“Upon request. We make our financial statements, conflict of interest policy, and governing documents available to the general public on site.”

Filing and Contact Details

Filer

Filer Name
Gateway Center of Monterey County Inc
EIN
94-2660677
Phone
8313728002
Address
850 CONGRESS AVE, PACIFIC GROVE, CA 93950

Signing Officer

Name
Brad Barbeau
Title
Chair
Phone
8313728002
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Barbeau
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended june 30, 2023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046021
IRS990/FundraisingGrossIncomeAmt060214
IRS990/GainOrLossGrp/SecuritiesAmt045607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045607
IRS990/GrossReceiptsAmt07610002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032642
IRS990/InsuranceGrp/ProgramServicesAmt0187555
IRS990/InsuranceGrp/TotalAmt0220197
IRS990/InvestmentIncomeGrp/ExclusionAmt056437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014992
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02760233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01783501
IRS990/LandBldgEquipCostOrOtherBssAmt04543734
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE A CARING AND STIMULATING ENVIRONMENT WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN ASSIMILATE INTO OUR COMMUNITY IN SURROUNDINGS COMPATIBLE WITH THEIR ABILITY TO LIVE AND WORK AT THE HIGHEST LEVEL POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05021158
IRS990/NetAssetsOrFundBalancesEOYAmt04908939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04154186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04908939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06198
IRS990/OccupancyGrp/ProgramServicesAmt046596
IRS990/OccupancyGrp/TotalAmt052794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OfficeExpensesGrp/ProgramServicesAmt014919
IRS990/OfficeExpensesGrp/TotalAmt016903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949232
IRS990/OtherAssetsTotalGrp/EOYAmt0921676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653900
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL & HOUSEKEEPI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210235
IRS990/OtherExpensesGrp/ProgramServicesAmt0124656
IRS990/OtherExpensesGrp/ProgramServicesAmt1111289
IRS990/OtherExpensesGrp/ProgramServicesAmt282885
IRS990/OtherExpensesGrp/ProgramServicesAmt376947
IRS990/OtherExpensesGrp/TotalAmt0141236
IRS990/OtherExpensesGrp/TotalAmt1111289
IRS990/OtherExpensesGrp/TotalAmt293909
IRS990/OtherExpensesGrp/TotalAmt387182
IRS990/OtherLiabilitiesGrp/BOYAmt0396998
IRS990/OtherLiabilitiesGrp/EOYAmt0243563
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010283
IRS990/OtherRevenueTotalAmt010283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04035470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04572229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327512
IRS990/PayrollTaxesGrp/TotalAmt0371075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082707
IRS990/PrincipalOfficerNm0BRAD BARBEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & NON-RES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06480969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06480969
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND SAFETY, PERSONAL HYGIENE, SOCIAL AND PERSONAL SKILLS, MOBILITY TRAINING, AND LEISURE/RECREATION. SUPPORTED LIVING MAY PROVIDE SERVICES TO A CONSUMER UP TO 24 HOURS, 7 DAYS A WEEK. A CONSUMER IS ELIGIBLE FOR SERVICES, REGARDLESS OF SEVERITY OF DISABILITY. SERVICES MAY BE PROVIDED FOR AN INDEFINITE PERIOD OF TIME. HOME SEEKING AND STAFF HIRING ARE INCLUDED IN THE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372257
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE SAME QUALITY OF LIFE THAT NON-DISABLED CALIFORNIANS STRIVE TO ATTAIN. THREE OF THESE PROGRAMS ARE SITUATED IN A BEAUTIFUL AND QUIET RESIDENTAL NEIGHBORHOOD. OUR FOURTH DAY PROGRAM IS LOCATED IN THE AREA KNOWN AS OLD SALINAS. CONSUMERS FOR ALL PROGRAMS ARE GENERALLY REFERRED BY SAN ANDREAS REGIONAL CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01475506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01483455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTAL PROGRAMS - THE RESIDENTIAL PROGRAM HAS BEEN IN OPERATION SINCE 1975, AND IS LICENSED BY THE STATE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DIVISION. THE RESIDENTIAL PROGRAM SERVES CLIENTS RANGING FROM THE MODERATELY FUNCTIONING TO THE PROFOUNDLY DISABLED, PROVIDING 24-HOUR CARE AND SUPERVISION. RESIDENTS ENJOY AN ACTIVE SOCIAL CALENDAR AND RECEIVE ANY INDIVIDUAL SUPPORT THEY NEED IN ALL AREAS OF DAILY LIVING SKILLS. COMMUNITY OUTINGS FOR CLIENTS ARE ARRANGED WITH SUPERVISION RANGING FROM COMPLETE TO SMALL GROUPS WITH SUPERVISION, TO THE BUDDY SYSTEM WITH NO SUPERVISION.WITHOUT WALLS PROGRAM TO MEET THE NEEDS OF ADULTS TRANSITIONING OUT OF THE CLASSROOM SETTING. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS AND PREFERENCES OF EACH STUDENT EMPHASIZING CONTINUED EDUCATION; COMMUNITY INTEGRATION; RELATIONSHIP BUILDING AND SOCIALIZATION; PRE-VOCATIONAL EXPERIENCE AND DEVELOPMENT OF INDEPENDENT LIVING SKILLS IN A CLASSROOM SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0695371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0699994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014029
IRS990/PYOtherExpensesAmt01801038
IRS990/PYOtherRevenueAmt059431
IRS990/PYProgramServiceRevenueAmt06177209
IRS990/PYRevenuesLessExpensesAmt0189350
IRS990/PYSalariesCompEmpBnftPaidAmt04614592
IRS990/PYTotalExpensesAmt06415630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06604980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03935545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0956492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02482593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06480969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06190386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05545272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05826729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05023161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029066517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094085
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt031549110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07437461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05160658
IRS990ScheduleA/Total509Grp/TotalAmt031549110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07504181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06555151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06381325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06159582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05231426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031831665
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/BuildingsGrp/BookValueAmt01395368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02973031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07676200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2868503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUND HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01133176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07563981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01783501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0921676
IRS990ScheduleD/TotalExpensesPerForm990Amt07676200

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