Gateway Services Inc
- Assets
- $4.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 140
- Location
- Princeton, IL
- Founding
- 04/1970
- Data as of
- 06/2022
- EIN
- 36-2683686
Organization Overview
Gateway Services Inc is located in Princeton, IL. The organization was established in 1970. As of 06/2022, Gateway Services Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Services 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 Services Inc generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $5.9m 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
PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS
PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Wright President & CEO | Officer | 40 | $84,100 |
Andrew Russell President | OfficerTrustee | 5 | $0 |
Jennifer Loeffler Secretary | OfficerTrustee | 5 | $0 |
Lynnette Smith Director | Trustee | 5 | $0 |
Carolyn Workman Director | Trustee | 5 | $0 |
Kate Webster Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,465,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,619,837 |
| Total Program Service Revenue | $4,282,629 |
| Investment income | $68,903 |
| 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 | $5,971,369 |
| 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. | $84,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,215,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $387,123 |
| Payroll taxes | $251,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,450 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,903 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $4,887 |
| Office expenses | $162,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,789 |
| Travel | $5,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,063 |
| Interest | $8,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,450 |
| Insurance | $60,410 |
| All other expenses | $75,290 |
| Total functional expenses | $5,884,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,165,451 |
| 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 | $27,118 |
| Net Land, buildings, and equipment | $707,876 |
| Investments—publicly traded securities | $2,473,900 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,596,976 |
| Accounts payable and accrued expenses | $429,226 |
| 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 | $35,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $464,535 |
| Net assets without donor restrictions | $4,132,441 |
| 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 | $4,596,976 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gateway Services Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Services Inc Princeton, IL | $4,596,976 | $5,971,369 |
Choices For People Center For Citizens With Disabilities Inc Rolla, MO | $5,818,814 | $4,591,973 |
Abilities Services Inc Crawfordsville, IN | $5,400,510 | $4,361,023 |
Passages Inc Columbia City, IN | $0 | $4,886,280 |
Happiness Bag Players Inc Terre Haute, IN | $2,312,549 | $2,153,748 |
Advocates For Access PEORIA Heights, IL | $588,229 | $751,997 |