Gateway Foundation Inc
- Assets
- $58.7m
- Revenue
- $103.6m
- Investments
- $0.0
- Employees
- 1,838
- 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 06/2023, Gateway Foundation Inc employed 1,838 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
990
Mission & Program ActivityExcerpts From the 990 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:
Part 3 - Line 4a
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 55TH YEAR OF SERVICE IN 2023. 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 NINE STATES, INCLUDING ILLINOIS, TEXAS, DELAWARE, MISSOURI, NEW JERSEY, MICHIGAN, FLORIDA, GEORGIA 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 HAS REINVESTED IN OUR WORKFORCE AND OUR FACILITIES THROUGH A VARIETY OF INITIATIVES. WE COMPLETED OUR TRI-ANNUAL JOINT COMMISSION ACCREDITATION AND WERE AGAIN NAMED BY NEWSWEEK MAGAZINE ON ITS LIST OF AMERICA'S BEST ADDICTION TREATMENT CENTERS. PREVIOUS LIMITATIONS ON CAPACITY DUE TO COVID-19 HAVE BEEN LIFTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arla Lach Chair | OfficerTrustee | 1 | $0 |
Lawrence E Singer Vice Chair | OfficerTrustee | 1 | $0 |
Julie Brady Treasurer | OfficerTrustee | 1 | $0 |
Ivy Walker Secretary | OfficerTrustee | 1 | $0 |
Sidney Bradley Director | Trustee | 1 | $0 |
Mary Cesare-Murphy PHD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sst Secuity Solutions Of Texas Security Services | 6/29/23 | $622,789 |
Perkins Coie Llp Legal Services | 6/29/23 | $399,149 |
Wittkieffer Inc Recruiting Services | 6/29/23 | $293,696 |
Rsm Us Llp Audit & Tax Services | 6/29/23 | $233,224 |
Patrick David Randolph Therapractic Services | 6/29/23 | $161,166 |
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 |