GATEWAY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY FOUNDATION INC (EIN 36-2670036)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-20
- IRS object ID
- 201130799349300003
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-20T20:05:08-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH WACKER DRIVE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606063392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362670036 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateway Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GATE | NameControl |
| Phone | 3126631130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E Jackson Blvd No 1500 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Darcy | Name |
| Title | President & CEO | Title |
| Phone | 3126631130 | Phone |
| Date Signed | 2011-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zack Fortsch | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Darcy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E Jackson Blvd No 1500 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55674677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.recovergateway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Gateway Foundation is a national non-profit organization committed to reducing substance abuse and co-occuring mental health problems through effective and efficient treatment programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1431 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 241675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 257198 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47904730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54395579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6796 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 222021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48361630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54864687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34715456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39124054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17792363 | OtherExpensePriorYear |
| Other Expenses Current Year | 17085759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52507819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 56209813 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4146189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1345126 | RevenuesLessExpensesCY |
| Total Assets BOY | 23050764 | TotalAssetsBOY |
| Total Assets EOY | 30824242 | TotalAssetsEOY |
| Total Liabilities BOY | 23967302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31311422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -916538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -487180 | NetAssetsOrFundBalancesEOY |
| Mission Description | Gateway Foundation is a national non-profit organization committed to reducing substance abuse and co-occuring mental health problems through effective and efficient treatment programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46722457 | Expense |
| Revenue | 54395579 | Revenue |
| Description | Gateway Foundation, Inc. and its affiliates are a Chicago-based not-for-profit organization committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing community-based After Work/After School outpatient treatment and residential substance abuse treatment that is innovative, effective and cost-efficient. We provide drug rehab and alcohol treatment services to help individuals with or without the ability to pay. We work hand-in-hand with health care providers, local communities, schools, businesses and government agencies to respond to the ever-changing needs of people seeking drug rehab and alcohol treatment. We specialize in designing innovative drug rehab and alcohol treatment programs to serve the special needs of teens, adult men and women and the elderly including those with a concurrent mental health diagnoses. We treat more than 29,000 clients per year.The work we've done has earned us numerous awards in the industry as well as accreditation by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations. We also strive to educate individuals, businesses, policy makers and the public about major issues related to substance abuse, drug and alcohol addiction and treatment. We act as advocates in urging adoption of comprehensive drug rehab and alcohol treatment programs.Facts about Gateway Alcohol and Drug Rehab-Largest provider of adult and teen substance abuse treatment in Illinois.-We are a 501(c)(3) Not-For-Profit Corporation based in Chicago, Illinois.-We offer drug rehab and alcohol treatment services for adults and teens.-Our services include After Work/After School outpatient treatment and residential programs. -We screen, assess and treat substance abuse and dual-diagnoses patients.-Our dedicated staff of more than 1,000 employees treats more than 29,000 clients each year. -We are licensed by the state of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-Over 40 years of service to Chicago and the state of Illinois.-Approved by most major health care insurances.Gateway Alcohol and Drug rehabilitation centers are conveniently located in Chicago, and throughout Illinois, and near St. Louis. | Description |
| Total Program Service Expense | 46722457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1431 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle Dickerson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126631130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 E Jackson Blvd No 1500 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Adam Stanley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Andy Smith | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Anthony Perry | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bernie Weiler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Carole Liske | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Curtis A Whittaker CPA | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Debra A Smetana | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Donna Moore | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Donna Smith | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Dr Kevin Stevens | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Ogilvie Simer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Genevieve Burns | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gisele Marcus | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Henry Wolfe | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| James Moran | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jennifer Johnson | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John Kromer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kim Ervin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Len Shankman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Linda Kingman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Martin Wehrle | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Pat LePenske | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Pepper Miller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard McCullough | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Huebsch | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ronald Grove | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sharon DeBerry | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sidney Bradley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Suzy Vance | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Warren Stippich Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Donald Crossett | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| Glenn Baer Huebner | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Victor Fonseca | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Warren Harrington | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| William Sanders | ||||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | |||
| George Vargas | ||||||||
| CFO | 34.00 | 165482 | 0 | 11403 | X | |||
| Michael Darcy | ||||||||
| President & CEO | 34.00 | 571125 | 0 | 161558 | X | |||
| Daniel Molitor | ||||||||
| Vice President | 34.00 | 151632 | 0 | 15806 | X | |||
| Nick Gantes | ||||||||
| Vice President | 34.00 | 176535 | 0 | 11453 | X | |||
| Bonita Gillman | ||||||||
| I.S. Director | 34.00 | 128616 | 0 | 1281 | X | |||
| Donald Bushnell | ||||||||
| Executive Director | 34.00 | 118088 | 0 | 4303 | X | |||
| Martha Yount | ||||||||
| Vice President | 34.00 | 148059 | 0 | 6255 | X | |||
| Michael Giniger | ||||||||
| Vice President | 34.00 | 130303 | 0 | 6222 | X | |||
| Sara Thoren | ||||||||
| Executive Director | 34.00 | 118070 | 0 | 15627 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1707910 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233908 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Conventions Psychiatry & Counseling | |||||
| 45100 Route 59 Unit 6 | Naperville | IL | 60563 | Psychiatric counseling | 184243 |
| Delta-T Group | |||||
| PO Box 884 | Bryn Mawr | PA | 190100884 | Temporary employment | 154190 |
| Enio Rigolin | |||||
| 343 Park Place | Glencoe | IL | 60022 | Psychiatric services | 140913 |
| PricewaterhouseCoopers LLP | |||||
| 1 N Wacker Drive | Chicago | IL | 60606 | Auditing services | 116476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 131741 | RelatedOrganizations |
| All Other Contributions | 125457 | AllOtherContributions |
| Noncash Contributions | 19720 | NoncashContributions |
| Total Contributions | 257198 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sub Abuse/Ment Health | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 54395579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54395579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54395579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4082 | TotalRevenueColumn |
| Exclusion | $4,082 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 176360 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 176360 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176360 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 808334 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 809990 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1656 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1656 | TotalRevenueColumn |
| Exclusion | -$1,656 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Revenue | 900099 | 25665 | $25,665 |
| Insurance Proceeds | 524298 | 7459 | $7,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33124 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54864687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54571939 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,550 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933574 | Total |
| Management And General | 1933574 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30581967 | Total |
| Program Services | 27595081 | ProgramServices |
| Management And General | 2986886 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151996 | Total |
| Program Services | 1996 | ProgramServices |
| Management And General | 150000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873157 | Total |
| Program Services | 3213590 | ProgramServices |
| Management And General | 659567 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2583360 | Total |
| Program Services | 2197076 | ProgramServices |
| Management And General | 386284 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276364 | Total |
| Program Services | 61922 | ProgramServices |
| Management And General | 214442 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223130 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 183130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126531 | Total |
| Management And General | 126531 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209728 | Total |
| Program Services | 82039 | ProgramServices |
| Management And General | 127689 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535524 | Total |
| Program Services | 1381273 | ProgramServices |
| Management And General | 154251 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430866 | Total |
| Program Services | 63473 | ProgramServices |
| Management And General | 367393 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3974912 | Total |
| Program Services | 3681318 | ProgramServices |
| Management And General | 293594 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649459 | Total |
| Program Services | 288353 | ProgramServices |
| Management And General | 361106 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5884929 | Total |
| Program Services | 5315843 | ProgramServices |
| Management And General | 569086 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657904 | Total |
| Program Services | 547368 | ProgramServices |
| Management And General | 110536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221935 | Total |
| Program Services | 112801 | ProgramServices |
| Management And General | 109134 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229632 | Total |
| Program Services | 653182 | ProgramServices |
| Management And General | 576450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282060 | Total |
| Program Services | 234957 | ProgramServices |
| Management And General | 47103 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt/Doubtful Accts | 826689 | 826689 | |
| Staff Dev/Recognition | 281387 | 188011 | 93376 |
| Client Act & Recreation | 146205 | 145772 | 433 |
| Operating Fees | 70774 | 41082 | 29692 |
| Miscellaneous | 27711 | 23112 | 4599 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27519 | Total |
| Program Services | 27519 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56209813 | Total |
| Program Services | 46722457 | ProgramServices |
| Management And General | 9487356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4954545 | BOY |
| EOY | 8071676 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247402 | BOY |
| EOY | 143728 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13408743 | BOY |
| EOY | 19053504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912726 | BOY |
| EOY | 478766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13316127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10239559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3527348 | BOY |
| EOY | 3076568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23050764 | BOY |
| EOY | 30824242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4615076 | BOY |
| EOY | 5878709 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85295 | BOY |
| EOY | 99376 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34490 | BOY |
| EOY | 50936 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19232441 | BOY |
| EOY | 25282401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23967302 | BOY |
| EOY | 31311422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -929008 | BOY |
| EOY | -495642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12470 | BOY |
| EOY | 8462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -916538 | BOY |
| EOY | -487180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23050764 | BOY |
| EOY | 30824242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257198 | CurrentTaxYear |
| Total | 1020923 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35741796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44933886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45921339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47904730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54395579 | CurrentTaxYear |
| Total | 228897330 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35936507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45128989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46053575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48146405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54652777 | CurrentTaxYear |
| Total | 229918253 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 229918253 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180442 | CurrentTaxYear |
| Total | 908201 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180442 | CurrentTaxYear |
| Total | 908201 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 390810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 881632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33124 | CurrentTaxYear |
| Total | 2038132 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36469755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46039596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47120447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48368445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54866343 | CurrentTaxYear |
| Total | 232864586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous Other Income | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: During the fiscal year, there was a net loss of $1,656 from the sale of a capital asset. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 209728 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 209728 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56000085 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 56209813 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 139009 | CurrentYearMinus3 |
| Current Year Minus2 | 176796 | CurrentYearMinus2 |
| Current Year Minus1 | 144030 | CurrentYearMinus1 |
| Current Year | 209728 | CurrentYear |
| Total | 669563 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1478101 | OtherCostOrOtherBasis |
| Depreciation | 1334503 | Depreciation |
| Book Value | 143598 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8123133 | OtherCostOrOtherBasis |
| Depreciation | 6348516 | Depreciation |
| Book Value | 1774617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3714893 | OtherCostOrOtherBasis |
| Depreciation | 2556540 | Depreciation |
| Book Value | 1158353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3076568 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Income Tax Withholding | $90,712 |
| Due to Affiliates | $25,006,195 |
| Due to Third Party Contractors | $156,298 |
| Other Liabilities | $11,847 |
| State & Local Income Tax Withholding | $17,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25282401 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | Gateway has signature authority (custodian) to hold the Client Transitional Subsidy (CTS) funds for clients' use or benefit. | |
| Part X: | The Organization has adopted the Financial Accounting Standards Board (FASB) issued guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, continued tax-exempt status of bonds issued by the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interims. Upon adoption of the FASB issued guidance and at June 3, 2010 and 2009, there were no unrecognized tax benefits identified or recorded as liabilities. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George Vargas | |||||||||||||
| 165482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11403 | 0 | 176885 | 0 | 0 | 0 |
| Michael Darcy | |||||||||||||
| 270298 | 0 | 0 | 0 | 300827 | 0 | 150000 | 0 | 11558 | 0 | 732683 | 0 | 150000 | 0 |
| Daniel Molitor | |||||||||||||
| 151632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15806 | 0 | 167438 | 0 | 0 | 0 |
| Nick Gantes | |||||||||||||
| 176535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11453 | 0 | 187988 | 0 | 0 | 0 |
| Martha Yount | |||||||||||||
| 148059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6255 | 0 | 154314 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | The CEO of Gateway Foundation, Inc. participated in a non-qualified plan during the year and received a distribution of $300,000. |
| Part I, Line 7 | The Board of Directors passed a resolution to provide the CEO with a deferred compensation plan combining retention incentive with retirement benefits. The benefits earned (and accrued on the financial statements) are contingent upon the number of years of employment at Gateway. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | While our directors are selected for many reasons, among which are their integrity and honesty, at least quarterly each year every director provides us with a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. In addition, each of our directors is required to complete a much more detailed statement for our completion of Form 990. For our part, we monitor the companies in which each of our directors are employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. If we learn through the Conflict of Interest statement or any other source that there may be a conflict of interest, we investigate thoroughly and take whatever action we deem appropriate. |
| Form 990, Part VI, Section B, line 15 | The board has a compensation committee made up of independent board members that determine and approve the executive compensation. Gateway uses compensation surveys and independent consultants and its executives have written contracts. |
| Form 990, Part VI, Section C, line 19 | Form 990, governing documents, conflict of interest policies and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Gateway Youth Care Inc | |||||||||
| 55 E Jackson Blvd Ste 1500 | Chicago | IL | 60604 | 363820903 | Substance abuse | IL | 501(c)(3) | Line 9 | N/A |
| Gateway Texas | |||||||||
| 5821 Southwest Freeway Ste 608 | Houston | TX | 77057 | 760431133 | Substance abuse | TX | 501(c)(3) | Line 9 | N/A |
| GW Foundation Inc | |||||||||
| 55 E Jackson Blvd Ste 1500 | Chicago | IL | 60604 | 237128924 | Holds real estate | IL | 501(c)(3) | Line 11b, II | N/A |
| Gateway Charitable Foundation Inc | |||||||||
| 55 E Jackson Blvd Ste 1500 | Chicago | IL | 60604 | 364063660 | Donations | IL | 501(c)(3) | Line 11b, II | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GW Foundation Inc | |
| R | 131741 |
| Gateway Charitable Foundation Inc | |
| R | 6770 |