Gateway Homeless Services Inc, operating under the name Gateway180, is located in St Louis, MO. The organization was established in 1977. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Gateway180 employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway180 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 12/2021, Gateway180 generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GATEWAY180 IS THE LARGEST 24-HOUR EMERGENCY SHELTER IN MISSOURI. WE SERVE AS A TEMPORARY HOME FOR 120 WOMEN, CHILDREN, AND FAMILY MEMBERS EXPERIENCING HOMELESSNESS, WITH THE AVERAGE AGE OF OUR CLIENT BEING NINE YEARS OLD. WE PROVIDE SAFE SHELTER, REHOUSING PROGRAMS, ON-SITE MENTAL HEALTH SERVICES, EMPOWERMENT TOOLS & EDUCATION, CHILDREN'S SERVICES & PROGRAMMATIC ACTIVITIES, AND CONNECTIONS TO RESOURCES THAT ARE CRITICAL IN MOVING INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE, STABILITY, AND PERMANENT HOUSING. OUR MISSION IS TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED. OUR GOAL IS TO ASSIST AND ENSURE THAT THE INDIVIDUALS WE SERVE BECOME THEIR OWN SUPPORT SYSTEM, ULTIMATELY ENDING THE CYCLE OF GENERATIONAL HOMELESSNESS.IN RESPONSE TO THE COVID-19 PANDEMIC, WE HAVE ENHANCED OUR SERVICES, MEETING THE DEMAND FOR WI-FI & VIRTUAL LEARNING, INCREASED ON-SITE MEALS, INCREASED DAY SERVICES, AND CASE MANAGEMENT. WE HAVE ALSO ACCOMMODATED NEW INTERNAL POLICIES, PROCEDURES, AND SYSTEMS, TO BETTER PROTECT AND SERVE OUR RESIDENTS. WE HAVE STEPPED UP OUR PURCHASE AND IMPLEMENTATION OF PPE, USE OF THERMOMETERS, SOCIAL DISTANCING, HOTEL VOUCHERS, AND COVID TESTING TO INSURE THOSE IN NEED HAVE A SAFE TEMPORARY HOME, NOT ONLY FROM WHICH TO "GET OUT OF THE WAY OF THE VIRUS", BUT ALSO FROM WHICH TO RECEIVE SUPPORT IN MOVING FORWARD TO STABILITY AND A "FOREVER" HOME.IN 2021, IN OUR EMERGENCY SHELTER PROGRAM, WE SERVED 204 FAMILIES, INCLUSIVE OF 427 INDIVIDUALS, MOVING 77% OF THOSE SERVED TO NEXT STEP, TRANSITIONAL, AND PERMANENT HOUSING. IN ADDITION, WE SERVED ROUGHLY 50,000 BALANCED MEALS AND CONDUCTED 1,170 HOURS OF CASE MANAGEMENT.IN OUR "GATEWAY TO HOME" RAPID REHOUSING PROGRAMS, WE PROVIDE FINANCIAL ASSISTANCE AND RENTAL DEPOSITS TO QUICKLY MOVE FAMILIES TO INDEPENDENT AND STABLE HOUSING, FOLLOWED BY 24 MONTHS OF CASE MANAGEMENT - CONNECTING THE FAMILIES TO RESOURCES THAT EMPOWER THEM TO REDUCE THEIR HOUSING BARRIERS AND GAIN INDEPENDENCE. IN 2021, WE HOUSED OVER 45 FAMILIES IN OUR SCATTERED SITE RRH PROGRAM.IN 2021, THE PANDEMIC PROVIDED US THE OPPORTUNITY TO EXPRESS COMMITMENT TO OUR VISION OF ENDING FAMILY HOMELESSNESS IN OUR COMMUNITY. UTILIZING CARES ACT FUNDS, AND WORKING WITH THE EVICTION COURTS, WE WORKED AND NEGOTIATED WITH LANDLORDS AND PROPERTY MANAGEMENT COMPANIES IN PREVENTING 130 FAMILIES WHO WERE FINANCIALLY IMPACTED BY COVID 19 FROM THE TRAUMA OF EVICTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Connors Executive Director | Officer | 40 | $83,264 |
Erin Rataj Chair | OfficerTrustee | 2 | $0 |
Bruce Morgan Vice President | OfficerTrustee | 2 | $0 |
Paul Eckrich Vice Chair | OfficerTrustee | 2 | $0 |
Amber Simpson Secretary | OfficerTrustee | 2 | $0 |
Megan Sullivan Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $252,221 |
Related organizations | $0 |
Government grants | $1,606,391 |
All other contributions, gifts, grants, and similar amounts not included above | $512,911 |
Noncash contributions included in lines 1a–1f | $281,016 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,371,523 |
Total Program Service Revenue | $0 |
Investment income | $4,247 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,393 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,520,659 |
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. | $86,028 |
Compensation of current officers, directors, key employees. | $12,044 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $751,631 |
Pension plan accruals and contributions | $1,051 |
Other employee benefits | $76,130 |
Payroll taxes | $69,609 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $39,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $232 |
Advertising and promotion | $853 |
Office expenses | $16,164 |
Information technology | $14,012 |
Royalties | $0 |
Occupancy | $48,846 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,240 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,296 |
Insurance | $28,229 |
All other expenses | $0 |
Total functional expenses | $2,122,738 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $349,669 |
Savings and temporary cash investments | $332,915 |
Pledges and grants receivable | $781,733 |
Accounts receivable, net | $0 |
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 | $19,131 |
Net Land, buildings, and equipment | $920,159 |
Investments—publicly traded securities | $237,006 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,640,613 |
Accounts payable and accrued expenses | $78,083 |
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 | $39,988 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $118,071 |
Net assets without donor restrictions | $2,520,142 |
Net assets with donor restrictions | $2,400 |
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 | $2,640,613 |
Over the last fiscal year, we have identified 6 grants that Gateway Homeless Services Inc has recieved totaling $18,943.
Awarding Organization | Amount |
---|---|
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $5,925 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,218 |
Edward D Jones & Company Foundation St Louis, MO PURPOSE: HEALTH/HUMAN SERVICES | $5,000 |
Rosenheim Family Charitable Foundation St Louis, MO PURPOSE: SUPPORT FOR HOMELESS | $2,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Community Services League Of Jackson County Independence, MO | $10,715,608 | $18,545,815 |
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Missouri Valley Community Action Agency Marshall, MO | $8,413,322 | $11,809,512 |
Hca Hope Fund Nashville, TN | $21,200,285 | $11,328,129 |
Together Inc Of Metropolitian Omaha Omaha, NE | $9,226,296 | $13,324,477 |
Walgreens Assistance Inc Deerfield, IL | $30,000,000 | $38,440,000 |
Graceworks Ministries Inc Franklin, TN | $5,757,602 | $9,107,244 |
Community Action Agency Of Greater Kansas City Kansas City, MO | $3,181,804 | $8,038,211 |
Operation Bbq Relief Peculiar, MO | $14,879,386 | $7,436,557 |
Community Crisis Services And Food Bank Iowa City, IA | $4,710,995 | $6,794,967 |
Chicago Chesed Fund Inc Lincolnwood, IL | $12,767,122 | $8,152,645 |