Gateway Foundation Inc
- Assets
- $58.7m
- Revenue
- $103.6m
- Investments
- $0.0
- Employees
- 1,814
- Location
- Chicago, IL
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 36-2670036
Organization Overview
Gateway Foundation Inc is located in Chicago, IL. The organization was established in 1968. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gateway Foundation Inc employed 1,814 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Foundation Inc 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 Foundation Inc generated $103.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $91.1m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GATEWAY FOUNDATION, INC. IS A NATIONAL, NON-PROFIT ORGANIZATION COMMITTED TO REDUCING SUBSTANCE ABUSE AND CO-OCCURRING MENTAL HEALTH PROBLEMS THROUGH EFFECTIVE AND EFFICIENT TREATMENT PROGRAMS.
Describe the Organization's Program Activity:
SEE SCHEDULE OESTABLISHED IN 1968, GATEWAY FOUNDATION, INC. IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF ILLINOIS, CELEBRATING ITS 54TH YEAR OF SERVICE IN 2022. GATEWAY FOUNDATION IS ONE OF THE LARGEST AND MOST TRUSTED PROVIDERS OF SUBSTANCE USE DISORDER TREATMENT AND TREATMENT OF CO-OCCURRING DISORDERS THROUGH ITS TWO DIVISIONS: COMMUNITY SERVICES AND GATEWAY CORRECTIONS.OUR MISSION IS THE PROVISION OF SUBSTANCE USE DISORDER AND CO-OCCURRING DISORDERS TREATMENTS WHICH ARE ACCESSIBLE, EFFECTIVE AND COST EFFICIENT. OUR VISION IS TO BE A NATIONAL LEADER, HELPING TO CREATE ACCESS THROUGH AFFORDABLE HIGH QUALITY SERVICES. GATEWAY FOUNDATION EMPLOYS A VARIETY OF CLINICAL MODELS WHICH ARE CONSTANTLY EVOLVING TO INCORPORATE BEST PRACTICE, SCIENCE DRIVEN INTERVENTIONS INCLUDING THE USE OF PSYCHIATRY AND ADDICTION MEDICINE. GATEWAY FOUNDATION TREATMENT SITES SPAN EIGHT STATES, INCLUDING ILLINOIS, TEXAS, DELAWARE, MISSOURI, NEW JERSEY, MICHIGAN, FLORIDA AND WYOMING. IN TOTAL, GATEWAY FOUNDATION MAINTAINS OVER 80 SITE LOCATIONS, ALL DEDICATED TO PROVIDING A RANGE OF SUBSTANCE USE DISORDER TREATMENT SERVICES. PROGRAMS ARE PROVIDED IN BOTH COMMUNITY AND CORRECTIONAL SETTINGS AND SERVE A DIVERSE CLIENTELE. GATEWAY FOUNDATION HAS A LONG HISTORY OF PROVIDING EVIDENCE-BASED, LICENSED AND ACCREDITED SERVICES IN THESE PROGRAMS. WE DEMONSTRATE EXPERTISE IN BEST PRACTICES, POSSESS FINANCIAL STABILITY AND HAVE EXTENSIVE ADMINISTRATIVE SUPPORT SERVICES.IN THE PAST YEAR, OUR COMMUNITY SERVICE DIVISION WORKED DILIGENTLY TO REBUILD KEY IN-PERSON SERVICE DELIVERY IN THE WAKE OF THE COVID-19 PANDEMIC, THROUGH REINVESTMENT IN FACILITIES AND WORKFORCE INITIATIVES. ONCE AGAIN, OUR FACILITIES HAVE BEEN NAMED BY NEWSWEEK MAGAZINE ON THE LIST OF AMERICA'S BEST ADDICTION TREATMENT CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Thomas P Britton PHD President & CEO (until 02/22) | Officer | 33 | $669,548 |
Roueen Rafeyan Cmo | Officer | 34 | $343,318 |
Tomas Del Rio CFO | Officer | 34 | $321,899 |
Marc C Turner Interim Pres. & CEO (as Of 02/22) | Officer | 34 | $291,047 |
Gregory Dockins Interim President Of Operations | Officer | 34 | $288,596 |
Patricia Aitken Chro | Officer | 34 | $280,556 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perkins Coie Llp Legal Services | 6/29/22 | $468,405 |
Rsm Us Llp Audit & Tax Services | 6/29/22 | $213,791 |
Patrick David Randolph Therapractic Services | 6/29/22 | $250,755 |
Rakesh Chandra Psychiatrist Services | 6/29/22 | $201,456 |
Conventions Psychiatry & Counseling Psychiatrist Services | 6/29/22 | $171,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $244,755 |
| Government grants | $11,705,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,951,247 |
| Total Program Service Revenue | $91,248,908 |
| Investment income | $73,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$84,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,612,979 |
| 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. | $2,674,965 |
| Compensation of current officers, directors, key employees. | $2,674,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,662,621 |
| Pension plan accruals and contributions | $598,252 |
| Other employee benefits | $8,468,239 |
| Payroll taxes | $3,705,384 |
| Fees for services: Management | $850,304 |
| Fees for services: Legal | $447,223 |
| Fees for services: Accounting | $210,720 |
| Fees for services: Lobbying | $192,579 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $922,883 |
| Advertising and promotion | $2,816,548 |
| Office expenses | $5,244,847 |
| Information technology | $2,568,745 |
| Royalties | $0 |
| Occupancy | $9,581,337 |
| Travel | $785,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197,233 |
| Interest | $43,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $917,563 |
| Insurance | $580,238 |
| All other expenses | $519,966 |
| Total functional expenses | $91,116,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,054,718 |
| Savings and temporary cash investments | $195,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,610,226 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,102,327 |
| Net Land, buildings, and equipment | $3,300,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,400,546 |
| Total assets | $58,664,428 |
| Accounts payable and accrued expenses | $10,575,360 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $1,465,000 |
| Other liabilities | $23,367,203 |
| Total liabilities | $35,410,563 |
| Net assets without donor restrictions | $23,253,865 |
| 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 | $58,664,428 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Gateway Foundation Inc has recieved totaling $516,418.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $151,902 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $151,902 |
Jerome Nerenberg 2000 Charitable Tr Chicago, IL PURPOSE: GENERAL | $79,598 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $66,496 |
Inc Board Nfp Aurora, IL PURPOSE: MH COUNSELING | $47,520 |
Perkins Coie Foundation Seattle, WA PURPOSE: 2021 ILLUMINATING RECOVERY GALA (VIRTUAL EVENT) | $8,300 |
Endowment Analysis
| Beg. Balance | $1,577,135 |
| Earnings | -$387,846 |
| Net Contributions | $83,414 |
| Other Expense | $250,702 |
| Ending Balance | $1,022,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Otis R Bowen Center For Human Services Inc Warsaw, IN | $127,423,736 | $115,310,756 |
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |