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Employer Identification Number 61-1033836

GATEWAY JUVENILE DIVERSION PROJ is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAY JUVENILE DIVERSION PROJ
Employer identification number (EIN):61-1033836
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration GATEWAY JUVENILE DIVERSION PROJ 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementREMOVING JUVENILES FROM JAILS BY PROVIDING RESIDENTIAL AND NON-RESIDENTIAL ALTERNATIVES INCLUDING A GROUP HOME FOR TEENAGERS
Number of Employees59
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileKY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,305,632
Program Service Revenue from current yearUSD $ 2,058,838
Investment Income from prior yearUSD $ 5,949
Investment Income from current yearUSD $ 5,320
Other Revenue from prior yearUSD $ 164,966
Other Revenue from current yearUSD $ 364,741
Gross receipts from all sourcesUSD $ 3,133,923
Net assets / fund balances at end of fiscal yearUSD $ 3,620,885
Net assets / fund balances at beginning of fiscal yearUSD $ 2,804,723
Total liabilities at end of fiscal yearUSD $ 836,614
Total liabilities at beginning of fiscal yearUSD $ 848,149
Total assets at end of fiscal yearUSD $ 4,457,499
Total assets at beginning of fiscal yearUSD $ 3,652,872
Revenues less expenses for current yearUSD $ 816,162
Revenues less expenses for previous yearUSD $ 11,403
Total expenses for current yearUSD $ 2,317,761
Total expenses for previous yearUSD $ 1,807,318
Other expenses in current yearUSD $ 922,237
Other expenses in previous yearUSD $ 723,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,395,524
Employee salary and benefits paid in previous yearUSD $ 1,083,497
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,133,923
Total revenue in previous fiscal yearUSD $ 1,818,721
Contributions and grants from current yearUSD $ 705,024
Contributions and grants from previous yearUSD $ 342,174
Total of other revenueUSD $ 364,741
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,444,805
Program Service Revenue from current yearUSD $ 1,305,632
Investment Income from prior yearUSD $ 4,766
Investment Income from current yearUSD $ 5,949
Other Revenue from prior yearUSD $ 223,556
Other Revenue from current yearUSD $ 164,966
Gross receipts from all sourcesUSD $ 1,818,721
Net assets / fund balances at end of fiscal yearUSD $ 2,804,723
Net assets / fund balances at beginning of fiscal yearUSD $ 2,793,320
Total liabilities at end of fiscal yearUSD $ 848,149
Total liabilities at beginning of fiscal yearUSD $ 1,058,049
Total assets at end of fiscal yearUSD $ 3,652,872
Total assets at beginning of fiscal yearUSD $ 3,851,369
Revenues less expenses for current yearUSD $ 11,403
Revenues less expenses for previous yearUSD $ 257,957
Total expenses for current yearUSD $ 1,807,318
Total expenses for previous yearUSD $ 1,750,977
Other expenses in current yearUSD $ 723,821
Other expenses in previous yearUSD $ 698,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,083,497
Employee salary and benefits paid in previous yearUSD $ 1,052,831
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,818,721
Total revenue in previous fiscal yearUSD $ 2,008,934
Contributions and grants from current yearUSD $ 342,174
Contributions and grants from previous yearUSD $ 335,807
Total of other revenueUSD $ 164,966
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,648,262
Program Service Revenue from current yearUSD $ 1,444,805
Investment Income from prior yearUSD $ 3,861
Investment Income from current yearUSD $ 4,766
Other Revenue from prior yearUSD $ 4,453
Other Revenue from current yearUSD $ 223,556
Gross receipts from all sourcesUSD $ 2,008,934
Net assets / fund balances at end of fiscal yearUSD $ 2,793,320
Net assets / fund balances at beginning of fiscal yearUSD $ 2,535,363
Total liabilities at end of fiscal yearUSD $ 1,058,049
Total liabilities at beginning of fiscal yearUSD $ 1,076,207
Total assets at end of fiscal yearUSD $ 3,851,369
Total assets at beginning of fiscal yearUSD $ 3,611,570
Revenues less expenses for current yearUSD $ 257,957
Revenues less expenses for previous yearUSD $ 168,842
Total expenses for current yearUSD $ 1,750,977
Total expenses for previous yearUSD $ 1,836,896
Other expenses in current yearUSD $ 698,146
Other expenses in previous yearUSD $ 799,463
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,052,831
Employee salary and benefits paid in previous yearUSD $ 1,037,433
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,008,934
Total revenue in previous fiscal yearUSD $ 2,005,738
Contributions and grants from current yearUSD $ 335,807
Contributions and grants from previous yearUSD $ 349,162
Total of other revenueUSD $ 223,556
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,496,354
Program Service Revenue from current yearUSD $ 1,648,262
Investment Income from prior yearUSD $ 382
Investment Income from current yearUSD $ 3,861
Other Revenue from prior yearUSD $ 18,091
Other Revenue from current yearUSD $ 4,453
Gross receipts from all sourcesUSD $ 2,005,738
Net assets / fund balances at end of fiscal yearUSD $ 2,535,363
Net assets / fund balances at beginning of fiscal yearUSD $ 2,366,521
Total liabilities at end of fiscal yearUSD $ 1,076,207
Total liabilities at beginning of fiscal yearUSD $ 913,334
Total assets at end of fiscal yearUSD $ 3,611,570
Total assets at beginning of fiscal yearUSD $ 3,279,855
Revenues less expenses for current yearUSD $ 168,842
Revenues less expenses for previous yearUSD $ 577,416
Total expenses for current yearUSD $ 1,836,896
Total expenses for previous yearUSD $ 1,675,035
Other expenses in current yearUSD $ 799,463
Other expenses in previous yearUSD $ 709,433
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,037,433
Employee salary and benefits paid in previous yearUSD $ 965,602
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,005,738
Total revenue in previous fiscal yearUSD $ 2,252,451
Contributions and grants from current yearUSD $ 349,162
Contributions and grants from previous yearUSD $ 737,624
Total of other revenueUSD $ 4,453
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,566,582
Program Service Revenue from current yearUSD $ 1,496,354
Investment Income from prior yearUSD $ 230
Investment Income from current yearUSD $ 382
Other Revenue from prior yearUSD $ 5,648
Other Revenue from current yearUSD $ 18,091
Gross receipts from all sourcesUSD $ 2,252,451
Net assets / fund balances at end of fiscal yearUSD $ 2,366,521
Net assets / fund balances at beginning of fiscal yearUSD $ 1,789,105
Total liabilities at end of fiscal yearUSD $ 913,334
Total liabilities at beginning of fiscal yearUSD $ 1,375,851
Total assets at end of fiscal yearUSD $ 3,279,855
Total assets at beginning of fiscal yearUSD $ 3,164,956
Revenues less expenses for current yearUSD $ 577,416
Revenues less expenses for previous yearUSD $ 188,550
Total expenses for current yearUSD $ 1,675,035
Total expenses for previous yearUSD $ 1,710,697
Other expenses in current yearUSD $ 709,433
Other expenses in previous yearUSD $ 810,154
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,602
Employee salary and benefits paid in previous yearUSD $ 900,543
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,252,451
Total revenue in previous fiscal yearUSD $ 1,899,247
Contributions and grants from current yearUSD $ 737,624
Contributions and grants from previous yearUSD $ 326,787
Total of other revenueUSD $ 18,091
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,638,068
Program Service Revenue from current yearUSD $ 1,566,582
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 230
Other Revenue from prior yearUSD $ 13,801
Other Revenue from current yearUSD $ 5,648
Gross receipts from all sourcesUSD $ 1,899,247
Net assets / fund balances at end of fiscal yearUSD $ 1,789,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,600,555
Total liabilities at end of fiscal yearUSD $ 1,375,851
Total liabilities at beginning of fiscal yearUSD $ 80,271
Total assets at end of fiscal yearUSD $ 3,164,956
Total assets at beginning of fiscal yearUSD $ 1,680,826
Revenues less expenses for current yearUSD $ 188,550
Revenues less expenses for previous yearUSD $ 297,004
Total expenses for current yearUSD $ 1,710,697
Total expenses for previous yearUSD $ 1,715,508
Other expenses in current yearUSD $ 810,154
Other expenses in previous yearUSD $ 824,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 900,543
Employee salary and benefits paid in previous yearUSD $ 891,182
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,899,247
Total revenue in previous fiscal yearUSD $ 2,012,512
Contributions and grants from current yearUSD $ 326,787
Contributions and grants from previous yearUSD $ 360,447
Total of other revenueUSD $ 5,648
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,632,975
Program Service Revenue from current yearUSD $ 1,638,068
Investment Income from prior yearUSD $ 387
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 8,589
Other Revenue from current yearUSD $ 13,801
Gross receipts from all sourcesUSD $ 2,012,512
Net assets / fund balances at end of fiscal yearUSD $ 1,600,555
Net assets / fund balances at beginning of fiscal yearUSD $ 1,303,551
Total liabilities at end of fiscal yearUSD $ 80,271
Total liabilities at beginning of fiscal yearUSD $ 90,501
Total assets at end of fiscal yearUSD $ 1,680,826
Total assets at beginning of fiscal yearUSD $ 1,394,052
Revenues less expenses for current yearUSD $ 297,004
Revenues less expenses for previous yearUSD $ 113,762
Total expenses for current yearUSD $ 1,715,508
Total expenses for previous yearUSD $ 1,842,419
Other expenses in current yearUSD $ 824,326
Other expenses in previous yearUSD $ 905,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 891,182
Employee salary and benefits paid in previous yearUSD $ 937,187
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,012,512
Total revenue in previous fiscal yearUSD $ 1,956,181
Contributions and grants from current yearUSD $ 360,447
Contributions and grants from previous yearUSD $ 314,230
Total of other revenueUSD $ 13,801
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,535,251
Program Service Revenue from current yearUSD $ 1,632,975
Investment Income from prior yearUSD $ 625
Investment Income from current yearUSD $ 387
Other Revenue from prior yearUSD $ 2,925
Other Revenue from current yearUSD $ 8,589
Gross receipts from all sourcesUSD $ 1,956,181
Net assets / fund balances at end of fiscal yearUSD $ 1,303,551
Net assets / fund balances at beginning of fiscal yearUSD $ 1,189,789
Total liabilities at end of fiscal yearUSD $ 90,501
Total liabilities at beginning of fiscal yearUSD $ 86,724
Total assets at end of fiscal yearUSD $ 1,394,052
Total assets at beginning of fiscal yearUSD $ 1,276,513
Revenues less expenses for current yearUSD $ 113,762
Revenues less expenses for previous yearUSD $ 128,775
Total expenses for current yearUSD $ 1,842,419
Total expenses for previous yearUSD $ 1,733,378
Other expenses in current yearUSD $ 905,232
Other expenses in previous yearUSD $ 881,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 937,187
Employee salary and benefits paid in previous yearUSD $ 851,452
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,956,181
Total revenue in previous fiscal yearUSD $ 1,862,153
Contributions and grants from current yearUSD $ 314,230
Contributions and grants from previous yearUSD $ 323,352
Total of other revenueUSD $ 8,589
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,243,271
Program Service Revenue from current yearUSD $ 1,535,251
Investment Income from prior yearUSD $ 493
Investment Income from current yearUSD $ 625
Other Revenue from prior yearUSD $ 9,557
Other Revenue from current yearUSD $ 2,925
Gross receipts from all sourcesUSD $ 1,862,153
Net assets / fund balances at end of fiscal yearUSD $ 1,189,789
Net assets / fund balances at beginning of fiscal yearUSD $ 1,061,014
Total liabilities at end of fiscal yearUSD $ 86,724
Total liabilities at beginning of fiscal yearUSD $ 54,054
Total assets at end of fiscal yearUSD $ 1,276,513
Total assets at beginning of fiscal yearUSD $ 1,115,068
Revenues less expenses for current yearUSD $ 128,775
Revenues less expenses for previous yearUSD $ 67,345
Total expenses for current yearUSD $ 1,733,378
Total expenses for previous yearUSD $ 1,529,361
Other expenses in current yearUSD $ 881,926
Other expenses in previous yearUSD $ 671,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 851,452
Employee salary and benefits paid in previous yearUSD $ 858,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,862,153
Total revenue in previous fiscal yearUSD $ 1,596,706
Contributions and grants from current yearUSD $ 323,352
Contributions and grants from previous yearUSD $ 343,385
Total of other revenueUSD $ 2,925

Other Company Names associated with EIN

GATEWAY JUVENILE DIVERSION PROJECT INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611033836

USA Location Address
37 N. MAYSVILLE STREET
MT. STERLING
KY
40353
Date first seen: 2007-01-01
Date last seen: 2024-08-27
USA Location Address
37 N MAYSVILLE ST
MT STERLING
KY
403531315
Date first seen: 2022-09-30
Date last seen: 2024-08-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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