Gateway Residential Services
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Anaheim Hills, CA
- Founding
- 05/2011
- Data as of
- 06/2022
- EIN
- 27-2924231
Organization Overview
Gateway Residential Services is located in Anaheim Hills, CA. The organization was established in 2011. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Gateway Residential Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Residential Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Gateway Residential Services generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES TREATMENT AND RESIDENTIAL SERVICES TO AT-RISK YOUTH IN DELTA AND GRAND JUNCTION, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES TREATMENT AND RESIDENTIAL SERVICES TO AT-RISK YOUTH IN DELTA AND GRAND JUNCTION, COLORADO.
THE ORGANIZATION PROVIDES TREATMENT AND RESIDENTIAL SERVICES TO AT-RISK YOUTH IN DELTA AND GRAND JUNCTION, COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marni Lyons Executive Di | Officer | 40 | $26,655 |
Jayme Brown Director | Trustee | 1 | $0 |
Bill Buck Director | Trustee | 1 | $0 |
Leif Garrison Director | Trustee | 1 | $0 |
Marni Lyons Executive Di | Officer | 40 | $106,606 |
Jayme Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,633,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,633,991 |
| Total Program Service Revenue | $0 |
| Investment income | $98 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,634,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,606 |
| Compensation of current officers, directors, key employees. | $10,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,271 |
| Payroll taxes | $61,644 |
| Fees for services: Management | $39,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,134 |
| Advertising and promotion | $200 |
| Office expenses | $34,944 |
| Information technology | $23,218 |
| Royalties | $0 |
| Occupancy | $166,018 |
| Travel | $39,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,213 |
| Insurance | $41,629 |
| All other expenses | $88,880 |
| Total functional expenses | $1,296,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $642,683 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,641 |
| Net Land, buildings, and equipment | $51,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $1,054,771 |
| Accounts payable and accrued expenses | $41,029 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,200 |
| Total liabilities | $82,229 |
| Net assets without donor restrictions | $972,542 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,054,771 |