Gateway Community Services
- Assets
- $6.4m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 359
- Location
- West Liberty, KY
- Founding
- 06/1975
- Data as of
- 06/2023
- EIN
- 61-0865874
Organization Overview
Gateway Community Services, operating under the name Gateway Community Action, is located in West Liberty, KY. The organization was established in 1975. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Gateway Community Action employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Community Action 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 06/2023, Gateway Community Action generated $18.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $18.6m during the year ending 06/2023. While expenses have increased by 13.3% 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
TO ADMINISTER STATE & FEDERAL PROGRAMS THAT OFFER A MENU OF SERVICES TO ADDRESS BOTH CRISIS INTERVENTION AND LONG TERM SELF-SUFFICIENCY FOR CITIZENS EXPERIENCING SOCIO-ECONOMIC CHALLENGES IN THE AGENCY'S JURISDICTION OF BATH, MENIFEE, MONTGOMERY, MORGAN, AND ROWAN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START: GATEWAY HEAD START PROMOTES SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 603 CHILDREN WERE PROVIDED HEAD START SERVICES IN THE AGENCY'S TEN (10) COUNTY JURISDICTION. 82% OF CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A DEGREE IN EARLY CHILDHOOD OR A RELATED FIELD. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATION IN FAMILY DEVELOPMENT. 100% OF ENROLLED CHILDREN OBTAINED AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 20% OF ENROLLED CHILDREN HAD A DIAGNOSED DISABILITY AND RECEIVED SPECIAL EDUCATION AND/OR RELATED SERVICES.
FATHERHOOD
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): GATEWAY PROVIDED LIHEAP PAYMENTS FOR WOOD, KEROSENE, PROPANE, NATURAL GAS, AND ELECTRIC TO 6,609 HOMES. THE SERVICES PROVIDED INCLUDED: $43,112 IN WOOD PAYMENTS $69,204 IN KEROSENE PAYMENTS $298,322 IN PROPANE PAYMENTS $967,495 IN ELECTRIC PAYMENTS $32,064 IN NATURAL GAS PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Lemaster Board Chair | OfficerTrustee | 2 | $0 |
Phyllis Lawson Board Vice Chair | OfficerTrustee | 2 | $0 |
Norma Patton Board Secretary | OfficerTrustee | 2 | $0 |
Anthony Howard Board Member | Trustee | 2 | $0 |
Brady Shultz Board Member | Trustee | 2 | $0 |
Brandon Wells Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kentucky River Foothills Subcontractor Services | 6/29/23 | $616,357 |
University Of Kentucky Research Foundati Subcontractor Services | 6/29/23 | $375,000 |
Charles T Mitchell Company Fiscal Services | 6/29/23 | $122,630 |
John W Riley Remodeling And Construction | 6/29/23 | $105,572 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,786,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,808,944 |
| Total Program Service Revenue | $70,617 |
| 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 | $18,948,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,737,054 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,145,945 |
| Pension plan accruals and contributions | $1,857,872 |
| Other employee benefits | $1,254,798 |
| Payroll taxes | $542,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,157,807 |
| Advertising and promotion | $0 |
| Office expenses | $143,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $440,399 |
| Travel | $61,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $227,390 |
| Interest | $41,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,645 |
| Insurance | $214,971 |
| All other expenses | $366,638 |
| Total functional expenses | $18,579,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,449,645 |
| 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 | $99,847 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,703,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,428,598 |
| Accounts payable and accrued expenses | $736,939 |
| Grants payable | $0 |
| Deferred revenue | $648,277 |
| 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 | $144,409 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $940,809 |
| Total liabilities | $2,470,434 |
| Net assets without donor restrictions | $3,793,748 |
| Net assets with donor restrictions | $164,416 |
| 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 | $6,428,598 |