Gateway Juvenile Diversion Project Inc
- Assets
- $3.7m
- Revenue
- $1.8m
- Investments
- $334.2k
- Employees
- 58
- Location
- Mt Sterling, KY
- Founding
- 06/1984
- Data as of
- 06/2022
- EIN
- 61-1033836
Organization Overview
Gateway Juvenile Diversion Project Inc, operating under the name Gateway Children's Services, is located in Mt Sterling, KY. The organization was established in 1984. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Gateway Children's Services employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Children's Services 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 Children's Services generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THNERAPETIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Spitler Executive Director | Officer | 40 | $71,211 |
Lynda Mae Taylor Director Of Development | Officer | 40 | $58,284 |
Joseph Gomes Former Executive Director | Officer | 40 | $45,665 |
Name Not Listed Program Manager | 40 | $22,212 | |
Vickie Richardson Financial Manager | Officer | 20 | $28,600 |
Emily Settle Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $342,174 |
| Total Program Service Revenue | $1,305,632 |
| Investment income | $5,949 |
| 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 | $1,818,721 |
| 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. | $231,310 |
| Compensation of current officers, directors, key employees. | $231,310 |
| Compensation to disqualified persons | $693,928 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $16,267 |
| Other employee benefits | $68,124 |
| Payroll taxes | $73,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,013 |
| Office expenses | $23,422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,584 |
| Insurance | $54,830 |
| All other expenses | $101,288 |
| Total functional expenses | $1,807,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,906,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,389 |
| 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 | $17,794 |
| Net Land, buildings, and equipment | $1,208,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $334,235 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,652,872 |
| Accounts payable and accrued expenses | $68,216 |
| 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 | $698,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $81,127 |
| Total liabilities | $848,149 |
| Net assets without donor restrictions | $2,804,723 |
| 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 | $3,652,872 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gateway Juvenile Diversion Project Inc has recieved totaling $13,765.
| Awarding Organization | Amount |
|---|---|
Childrens Charity Fund Of The Bluegrass Lexington, KY PURPOSE: PROVIDE FUNDS FOR EXEMPT PURPOSE | $7,000 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $6,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Opportunity Center Inc Muncie, IN | $25,866,683 | $17,956,717 |
Lasting Change Inc Fort Wayne, IN | $19,329,135 | $9,509,443 |
Ohiolink Corrections And Treatment Inc Columbus, OH | $2,280,809 | $3,300,434 |
Missouri Girls Town Foundation Inc Kingdom City, MO | $14,171,604 | $2,181,963 |
Gateway Juvenile Diversion Project Inc Mt Sterling, KY | $3,652,872 | $1,818,721 |
John P Craine House Inc Indianapolis, IN | $1,861,307 | $1,309,600 |
Reality House Inc Columbia, MO | $570,136 | $1,093,112 |
Community Re-Entry Inc Cleveland, OH | $288,833 | $862,315 |
Community Alternative Service Program Inc Springfield, MO | $1,143,118 | $346,893 |
Blount County Recovery Court Foundation Inc Maryville, TN | $51,145 | $0 |
Mary Allison Childrens Home Inc Greencastle, IN | $339,534 | $0 |
Freeman Outreach Center Memphis, TN | $3,631 | $9,080 |