Gateway Foundation-Texas Gateway Foundation Inc
- Assets
- $3.9m
- Revenue
- $19.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/1994
- Data as of
- 06/2023
- EIN
- 76-0431133
Organization Overview
Gateway Foundation-Texas Gateway Foundation Inc is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Foundation-Texas Gateway Foundation 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 06/2023, Gateway Foundation-Texas Gateway Foundation Inc generated $19.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $21.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GATEWAY FOUNDATION - TEXAS PROVIDES CONTRACT CORRECTIONAL SERVICES THAT MEET THE NEEDS OF INCARCERATED PERSONS IN A MANNER THAT EQUIPS AND PREPARES THEM TO SUCCESSFULLY RE-ENTER SOCIETY WITH AN INCREASED OPPORTUNITY FOR HEALTHY, PRO-SOCIAL LIVING, AND A DECREASED LIKELIHOOD OF RECIDIVISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OIN FISCAL YEAR 2023, GATEWAY FOUNDATION, INC. CORRECTIONS DIVISION OPERATED 97 CORRECTIONS-BASED PROGRAMS THROUGHOUT GEORGIA, FLORIDA, MICHIGAN, MISSOURI, NEW JERSEY, TEXAS AND WYOMING, PROVIDING SUBSTANCE USE DISORDER TREATMENT TO MEN, WOMEN, AND INDIVIDUALS WITH CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. OUR SERVICES ARE DELIVERED IN A VARIETY OF CORRECTIONAL TREATMENT SETTINGS SUCH AS PRISON, JAILS AND SECURE COMMUNITY-BASED CENTERS. IN ADDITION TO TREATMENT, WE ALSO PROVIDE CASE MANAGEMENT, TRANSITIONAL CARE AND CONTINUED CARE AFTER RELEASE.BY THE END OF FY2023, OUR TOTAL CLIENTS PER DAY INCREASED OVER FY 2022. THE INCREASED CAPACITY AND EXPANSION INTO GEORGIA AND AN ADDITION OF FOUR ADDITIONAL SITES IN MISSOURI WERE OBVIOUS FACTORS IN THE INCREASE. IN FY 2023, THE CORRECTIONS DIVISION PROGRAMS SERVED AN AVERAGE OF 8,157 CLIENTS PER DAY. OVERALL, IN FY 2023, THE CORRECTIONS DIVISION SERVED A TOTAL OF 30,452 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arla Lach Chair | OfficerTrustee | 0.5 | $0 |
Julie Brady Treasurer | OfficerTrustee | 0.5 | $0 |
Ivy Walker Secretary | OfficerTrustee | 0.5 | $0 |
Jeremy Klemanski President & CEO As Of 01/2023 | Officer | 1.33 | $0 |
Marc C Turner Community Division President | Officer | 1.33 | $0 |
Tomas Del Rio CFO | Officer | 1.33 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,431,598 |
| 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 | $19,432,442 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,715,132 |
| Pension plan accruals and contributions | $95,177 |
| Other employee benefits | $1,885,637 |
| Payroll taxes | $963,064 |
| Fees for services: Management | $64,700 |
| 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 | $705,533 |
| Advertising and promotion | $15 |
| Office expenses | $2,686,707 |
| Information technology | $77,688 |
| Royalties | $0 |
| Occupancy | $531,807 |
| Travel | $75,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,729 |
| Insurance | $467,471 |
| All other expenses | $15,254 |
| Total functional expenses | $21,491,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,811,929 |
| 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 | $61,405 |
| Net Land, buildings, and equipment | $39,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,912,550 |
| Accounts payable and accrued expenses | $1,120,357 |
| 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 | $0 |
| Other liabilities | $35,358,938 |
| Total liabilities | $36,479,295 |
| Net assets without donor restrictions | -$32,566,745 |
| 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 | $3,912,550 |