GATEWAY FAMILY AND CHILD SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,085,934 |
Program Service Revenue from current year | USD $ 2,694,007 |
Investment Income from prior year | USD $ 363,104 |
Investment Income from current year | USD $ 570,938 |
Other Revenue from prior year | USD $ 6,552 |
Other Revenue from current year | USD $ 6,516 |
Gross receipts from all sources | USD $ 8,763,134 |
Net assets / fund balances at end of fiscal year | USD $ 34,893,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,451,367 |
Total liabilities at end of fiscal year | USD $ 1,366,659 |
Total liabilities at beginning of fiscal year | USD $ 1,670,639 |
Total assets at end of fiscal year | USD $ 36,260,176 |
Total assets at beginning of fiscal year | USD $ 35,122,006 |
Revenues less expenses for current year | USD $ 716,723 |
Revenues less expenses for previous year | USD $ 1,555,687 |
Total expenses for current year | USD $ 4,961,140 |
Total expenses for previous year | USD $ 5,050,640 |
Other expenses in current year | USD $ 2,098,776 |
Other expenses in previous year | USD $ 2,014,645 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,862,364 |
Employee salary and benefits paid in previous year | USD $ 3,035,995 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,677,863 |
Total revenue in previous fiscal year | USD $ 6,606,327 |
Contributions and grants from current year | USD $ 2,406,402 |
Contributions and grants from previous year | USD $ 3,150,737 |
Total of other revenue | USD $ 36 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,203,775 |
Program Service Revenue from current year | USD $ 3,085,934 |
Investment Income from prior year | USD $ 163,225 |
Investment Income from current year | USD $ 363,104 |
Other Revenue from prior year | USD $ 10,710 |
Other Revenue from current year | USD $ 6,552 |
Gross receipts from all sources | USD $ 7,926,763 |
Net assets / fund balances at end of fiscal year | USD $ 33,451,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,944,127 |
Total liabilities at end of fiscal year | USD $ 1,670,639 |
Total liabilities at beginning of fiscal year | USD $ 2,688,680 |
Total assets at end of fiscal year | USD $ 35,122,006 |
Total assets at beginning of fiscal year | USD $ 40,632,807 |
Revenues less expenses for current year | USD $ 1,555,687 |
Revenues less expenses for previous year | USD $ 1,293,815 |
Total expenses for current year | USD $ 5,050,640 |
Total expenses for previous year | USD $ 5,032,021 |
Other expenses in current year | USD $ 2,014,645 |
Other expenses in previous year | USD $ 1,996,828 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,035,995 |
Employee salary and benefits paid in previous year | USD $ 3,035,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,606,327 |
Total revenue in previous fiscal year | USD $ 6,325,836 |
Contributions and grants from current year | USD $ 3,150,737 |
Contributions and grants from previous year | USD $ 2,948,126 |
Total of other revenue | USD $ 72 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,502,346 |
Program Service Revenue from current year | USD $ 3,203,775 |
Investment Income from prior year | USD $ 194,542 |
Investment Income from current year | USD $ 163,225 |
Other Revenue from prior year | USD $ 6,997 |
Other Revenue from current year | USD $ 10,710 |
Gross receipts from all sources | USD $ 7,094,735 |
Net assets / fund balances at end of fiscal year | USD $ 37,944,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,495,905 |
Total liabilities at end of fiscal year | USD $ 2,688,680 |
Total liabilities at beginning of fiscal year | USD $ 2,967,551 |
Total assets at end of fiscal year | USD $ 40,632,807 |
Total assets at beginning of fiscal year | USD $ 36,463,456 |
Revenues less expenses for current year | USD $ 1,293,815 |
Revenues less expenses for previous year | USD $ 270,438 |
Total expenses for current year | USD $ 5,032,021 |
Total expenses for previous year | USD $ 5,639,591 |
Other expenses in current year | USD $ 1,996,828 |
Other expenses in previous year | USD $ 2,389,428 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,035,193 |
Employee salary and benefits paid in previous year | USD $ 3,250,163 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,325,836 |
Total revenue in previous fiscal year | USD $ 5,910,029 |
Contributions and grants from current year | USD $ 2,948,126 |
Contributions and grants from previous year | USD $ 2,206,144 |
Total of other revenue | USD $ 4,230 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,437,963 |
Program Service Revenue from current year | USD $ 3,502,346 |
Investment Income from prior year | USD $ 211,386 |
Investment Income from current year | USD $ 194,542 |
Other Revenue from prior year | USD $ 11,296 |
Other Revenue from current year | USD $ 6,997 |
Gross receipts from all sources | USD $ 6,688,237 |
Net assets / fund balances at end of fiscal year | USD $ 33,495,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,830,866 |
Total liabilities at end of fiscal year | USD $ 2,967,551 |
Total liabilities at beginning of fiscal year | USD $ 2,236,833 |
Total assets at end of fiscal year | USD $ 36,463,456 |
Total assets at beginning of fiscal year | USD $ 35,067,699 |
Revenues less expenses for current year | USD $ 270,438 |
Revenues less expenses for previous year | USD $ -153,189 |
Total expenses for current year | USD $ 5,639,591 |
Total expenses for previous year | USD $ 8,304,071 |
Other expenses in current year | USD $ 2,389,428 |
Other expenses in previous year | USD $ 3,505,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,250,163 |
Employee salary and benefits paid in previous year | USD $ 4,798,132 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,910,029 |
Total revenue in previous fiscal year | USD $ 8,150,882 |
Contributions and grants from current year | USD $ 2,206,144 |
Contributions and grants from previous year | USD $ 2,490,237 |
Total of other revenue | USD $ 517 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,870,521 |
Program Service Revenue from current year | USD $ 5,437,963 |
Investment Income from prior year | USD $ 221,793 |
Investment Income from current year | USD $ 211,386 |
Other Revenue from prior year | USD $ 38,166 |
Other Revenue from current year | USD $ 11,296 |
Gross receipts from all sources | USD $ 8,403,443 |
Net assets / fund balances at end of fiscal year | USD $ 32,830,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,717,679 |
Total liabilities at end of fiscal year | USD $ 2,236,833 |
Total liabilities at beginning of fiscal year | USD $ 2,721,179 |
Total assets at end of fiscal year | USD $ 35,067,699 |
Total assets at beginning of fiscal year | USD $ 35,438,858 |
Revenues less expenses for current year | USD $ -153,189 |
Revenues less expenses for previous year | USD $ 163,518 |
Total expenses for current year | USD $ 8,304,071 |
Total expenses for previous year | USD $ 9,553,891 |
Other expenses in current year | USD $ 3,505,939 |
Other expenses in previous year | USD $ 3,922,213 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,798,132 |
Employee salary and benefits paid in previous year | USD $ 5,631,678 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,150,882 |
Total revenue in previous fiscal year | USD $ 9,717,409 |
Contributions and grants from current year | USD $ 2,490,237 |
Contributions and grants from previous year | USD $ 2,586,929 |
Total of other revenue | USD $ 4,816 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,948,074 |
Program Service Revenue from current year | USD $ 6,870,521 |
Investment Income from prior year | USD $ 18,100 |
Investment Income from current year | USD $ 221,793 |
Other Revenue from prior year | USD $ 95,614 |
Other Revenue from current year | USD $ 38,166 |
Gross receipts from all sources | USD $ 10,158,718 |
Net assets / fund balances at end of fiscal year | USD $ 32,717,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,379,329 |
Total liabilities at end of fiscal year | USD $ 2,721,179 |
Total liabilities at beginning of fiscal year | USD $ 3,211,655 |
Total assets at end of fiscal year | USD $ 35,438,858 |
Total assets at beginning of fiscal year | USD $ 35,590,984 |
Revenues less expenses for current year | USD $ 163,518 |
Revenues less expenses for previous year | USD $ 401,753 |
Total expenses for current year | USD $ 9,553,891 |
Total expenses for previous year | USD $ 10,156,886 |
Other expenses in current year | USD $ 3,922,213 |
Other expenses in previous year | USD $ 3,958,783 |
Total fundraising expenses in current year | USD $ 91,429 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,631,678 |
Employee salary and benefits paid in previous year | USD $ 6,198,103 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,717,409 |
Total revenue in previous fiscal year | USD $ 10,558,639 |
Contributions and grants from current year | USD $ 2,586,929 |
Contributions and grants from previous year | USD $ 2,496,851 |
Total of other revenue | USD $ 31,686 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,965,344 |
Program Service Revenue from current year | USD $ 7,948,074 |
Investment Income from prior year | USD $ -179,528 |
Investment Income from current year | USD $ 18,100 |
Other Revenue from prior year | USD $ 23,511 |
Other Revenue from current year | USD $ 95,614 |
Gross receipts from all sources | USD $ 10,939,552 |
Net assets / fund balances at end of fiscal year | USD $ 32,379,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,852,614 |
Total liabilities at end of fiscal year | USD $ 3,211,655 |
Total liabilities at beginning of fiscal year | USD $ 3,687,839 |
Total assets at end of fiscal year | USD $ 35,590,984 |
Total assets at beginning of fiscal year | USD $ 22,540,453 |
Revenues less expenses for current year | USD $ 401,753 |
Revenues less expenses for previous year | USD $ -567,314 |
Total expenses for current year | USD $ 10,156,886 |
Total expenses for previous year | USD $ 11,794,944 |
Other expenses in current year | USD $ 3,958,783 |
Other expenses in previous year | USD $ 5,131,991 |
Total fundraising expenses in current year | USD $ 91,207 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,198,103 |
Employee salary and benefits paid in previous year | USD $ 6,662,953 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,558,639 |
Total revenue in previous fiscal year | USD $ 11,227,630 |
Contributions and grants from current year | USD $ 2,496,851 |
Contributions and grants from previous year | USD $ 2,418,303 |
Total of other revenue | USD $ 89,134 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,919,261 |
Program Service Revenue from current year | USD $ 8,965,344 |
Investment Income from prior year | USD $ 1,452,980 |
Investment Income from current year | USD $ -179,528 |
Other Revenue from prior year | USD $ 83,472 |
Other Revenue from current year | USD $ 23,511 |
Gross receipts from all sources | USD $ 12,488,328 |
Net assets / fund balances at end of fiscal year | USD $ 18,852,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,607,282 |
Total liabilities at end of fiscal year | USD $ 3,687,839 |
Total liabilities at beginning of fiscal year | USD $ 4,376,130 |
Total assets at end of fiscal year | USD $ 22,540,453 |
Total assets at beginning of fiscal year | USD $ 22,983,412 |
Revenues less expenses for current year | USD $ -567,314 |
Revenues less expenses for previous year | USD $ -1,192,836 |
Total expenses for current year | USD $ 11,794,944 |
Total expenses for previous year | USD $ 13,318,492 |
Other expenses in current year | USD $ 5,131,991 |
Other expenses in previous year | USD $ 5,183,342 |
Total fundraising expenses in current year | USD $ 30,540 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,662,953 |
Employee salary and benefits paid in previous year | USD $ 8,135,150 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,227,630 |
Total revenue in previous fiscal year | USD $ 12,125,656 |
Contributions and grants from current year | USD $ 2,418,303 |
Contributions and grants from previous year | USD $ 1,669,943 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 17,031 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,690,573 |
Program Service Revenue from current year | USD $ 8,919,261 |
Investment Income from prior year | USD $ 1,123,376 |
Investment Income from current year | USD $ 1,452,980 |
Other Revenue from prior year | USD $ 88,735 |
Other Revenue from current year | USD $ 83,472 |
Gross receipts from all sources | USD $ 13,395,616 |
Net assets / fund balances at end of fiscal year | USD $ 18,607,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,414,833 |
Total liabilities at end of fiscal year | USD $ 4,376,130 |
Total liabilities at beginning of fiscal year | USD $ 5,198,857 |
Total assets at end of fiscal year | USD $ 22,983,412 |
Total assets at beginning of fiscal year | USD $ 25,613,690 |
Revenues less expenses for current year | USD $ -1,192,836 |
Revenues less expenses for previous year | USD $ -1,601,187 |
Total expenses for current year | USD $ 13,318,492 |
Total expenses for previous year | USD $ 14,240,917 |
Other expenses in current year | USD $ 5,183,342 |
Other expenses in previous year | USD $ 5,026,342 |
Total fundraising expenses in current year | USD $ 159,528 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,135,150 |
Employee salary and benefits paid in previous year | USD $ 9,214,575 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,125,656 |
Total revenue in previous fiscal year | USD $ 12,639,730 |
Contributions and grants from current year | USD $ 1,669,943 |
Contributions and grants from previous year | USD $ 1,737,046 |
Gross income from fundraising events | USD $ 58,349 |
Total of other revenue | USD $ 31,890 |
The following addresses have been detected as associated with Tax Indentification Number 630288854