Gateway Horseworks
- Assets
- $188.5k
- Revenue
- $565.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Malvern, PA
- Founding
- 11/2015
- Data as of
- 12/2023
- EIN
- 47-5474101
Organization Overview
Gateway Horseworks is located in Malvern, PA. The organization was established in 2015. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Gateway Horseworks employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Horseworks 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 12/2023, Gateway Horseworks generated $565.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 37.1% each year . All expenses for the organization totaled $469.5k during the year ending 12/2023. While expenses have increased by 35.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GATEWAY HORSEWORKS OFFERS TRANSFORMATIVE EQUINE ASSISTED PSYCHOTHERAPY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A HEALING, FARM-BASED ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUINE ASSISTED PSYCHOTHERAPY & LEARNING PROGRAM - GATEWAY HORSEWORKS PROVIDED EAP IN CHESTER & DELAWARE COUNTY. THIS INCLUDED ADOLESCENTS IN RESIDENTIAL TREATMENT & CHILD WELFARE PROGRAMS, CRIME VICTIMS AND THOSE ON PROBATION. GATEWAY HORSEWORKS HAS ESTABLISHED STRONG RELATIONSHIPS WITH SEVERAL AREA RESIDENTIAL TREATMENT CENTERS AND HAS DEMONSTRATED STRONG CLINICAL OUTCOMES. GATEWAY HORSEWORKS PROVIDED EAP TO MEN & WOMEN IN CHESTER AND THE SURROUNDING COUNTIES. THIS INCLUDES MEN & WOMEN IN RESIDENTIAL TREATMENT CENTERS FOR DRUG AND ALCOHOL ADDICTION, VETERANS, AND MEN & WOMEN IN PRE-RELEASE FROM PRISON. GATEWAY ALSO WORKS CLOSELY WITH REFERRING THERAPISTS AND BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY SESSIONS TARGETING ISSUES SUCH AS ANXIETY, DEPRESSION, EATING DISORDERS, ADDICTION, PTS(D), SEXUAL TRAUMA, GRIEF & BEREAVEMENT.
STABLE PATHWAYS - AN 8 WEEK PROGRAM THAT SERVES PEOPLE INCARCERATED ON-SITE AT THE PRE-RELEASE CENTER AT THE CHESTER COUNTY PRISON COMPLEX. THE PERMANENT PASTURE ON THE FACILITY GROUNDS PROVIDES FREE, MEANINGFUL ACCESS TO MENTAL HEALTHCARE AND TREATMENT THROUGH EQUINE-ASSISTED PSYCHOTHERAPY
BEYOND THE BARN - 8-WEEK GROUP EQUINE-ASSISTED LEARNING PROGRAM FOR YOUTH AGES 13 TO 18. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE CHESTER COUNTY JUVENILE PROBATION SYSTEM AND CHESTER COUNTY CHILDREN, YOUTH, AND FAMILY SERVICES. USING HORSES AS THE KEY AGENTS OF CONNECTION AND REFLECTION, THE GATEWAY HORSEWORKS FACILITATORS GUIDE YOUTH THROUGH A PROCESS OF TRANSFORMATIVE CHANGE THAT SUPPORTS THE CAPACITY TO MAKE PRO-SOCIAL CONNECTIONS BEYOND THE BARN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen DE Marco Executive Dir. | Officer | 60 | $67,200 |
Andrew Berndt Director | Trustee | 5 | $0 |
Lisa Carraway Director | Trustee | 5 | $0 |
Basil Joy Chairman | Trustee | 5 | $0 |
Trina Kadakia Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,632 |
| Total Program Service Revenue | $197,817 |
| Investment income | $0 |
| 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 | $565,806 |
| 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. | $67,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,572 |
| Payroll taxes | $10,579 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $4,541 |
| Office expenses | $17,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $39,550 |
| All other expenses | $6,190 |
| Total functional expenses | $469,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,481 |
| Accounts payable and accrued expenses | $0 |
| 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 | $85,500 |
| Other liabilities | $0 |
| Total liabilities | $85,500 |
| Net assets without donor restrictions | -$20,673 |
| Net assets with donor restrictions | $123,654 |
| 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 | $188,481 |