2024-02-05T08:47:32-06:00 2023-09-30 630590670 Kassouf & Co Inc 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2022-10-01 630288854 Gateway GATE 2055102600 1401 29th Street South Birmingham AL 35205 John Brack CFO 2055102600 2024-01-16 1 John Brack 999009999 0 Joel Jones P01328414 2054432500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Brack 1401 29th Street South Birmingham AL 35205 8763134 0 X www.gway.org X 1891 AL Gateway is a game changer for Alabama children and families. 6 6 52 0 0 0 3150737 2406402 3085934 2694007 363104 570938 6552 6516 6606327 5677863 0 0 0 0 3035995 2862364 0 0 0 2014645 2098776 5050640 4961140 1555687 716723 35122006 36260176 1670639 1366659 33451367 34893517 Gateway is a game changer for Alabama children and families. 0 0 2524795 1243780 Foster Care Programs (Therapeutic Foster Care and Independent Living Program): Our founders had the foresight to know that without permanent family connections, children's health, education, safety, and financial stability are significantly at risk. For 131 years, Gateway has committed its mission to helping children flourish in safe, permanent families, as well as become strong young adults. 1559258 1450263 Family Counseling (Intensive In-Home Services Program, Shelby County Wraparound, Go2U School Therapy): Gateway has one of the state's longest track records helping families care for one another, heal trauma, and achieve their educational goals. Due to the success of the programs and an increased need in the community, these services were expanded for 2023. 4084053 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X John Brack 2055102615 1401 20th Street South Birmingham AL 35205 Denson Franklin III Board Member 2.00 X 0 0 0 Khalilah Brown MD Vice Chairman 2.00 X X 0 0 0 James McCrary Board Member 2.00 X 0 0 0 Maeci Walker Chairman 2.00 X X 0 0 0 Denzel Okinedo Board Member 2.00 X 0 0 0 David Powell Board Member 2.00 X 0 0 0 Jeff Tolbert Key Employee 40.00 X 124264 0 10185 Kathryn O'Day CEO/President 40.00 X 245005 0 19871 John Brack CFO 40.00 X 103265 0 4631 472534 0 34687 3 0 1 0 0 1015715 82000 1308687 2406402 Contract Revenue 624100 1660505 1660505 Medicaid Revenue 624100 971835 971835 Program Service Fees 624100 61667 61667 2694007 350818 350818 6480 0 6480 6480 6480 3304591 800 3085271 0 219320 800 220120 220120 Miscellaneous Income 624100 36 36 0 36 5677863 2694043 0 577418 501453 262167 239286 1936010 1776794 159216 242057 216618 25439 182844 150339 32505 26742 26742 31987 31987 125739 107196 18543 114499 108025 6474 216097 210538 5559 109620 109620 225954 221536 4418 67949 52575 15374 38615 38615 128002 32005 95997 251539 147506 104033 Client services 334950 334950 Building and ground mai 178452 178452 Utilities 137286 137286 Trustee fees 34681 34681 76664 38446 38218 4961140 4084053 877087 0 687774 655874 669198 45041 491658 490274 178781 221105 7136779 2760965 2978423 4375814 6773965 8064771 23342207 22407297 35122006 36260176 309500 185242 0 36333 5328 5328 1063595 829326 292216 310430 1670639 1366659 X 12127793 12491297 21323574 22402220 33451367 34893517 35122006 36260176 X 716723 1210212 -484785 X X 0 1 X 1 0 X 2490237 2206144 2948126 3150737 2406402 13201646 2490237 2206144 2948126 3150737 2406402 13201646 4084095 9117551 223394 201022 143604 348221 357298 1273539 14475185 0.62990 0.65570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1145435 1145435 5467868 2324759 3143109 7653 7653 0 450421 363151 87270 65402 65402 0 4375814 Beneficial interest in perpetual trusts 22402220 Refundable deposits-Program Rent 4009 Accrued interest receivable 1068 22407297 Compensated absences 310430 310430 6368608 131565 593861 725426 5643182 34681 34681 5677863 4926459 0 4926459 34681 34681 4961140 Part IV, Line 2b: The Organization provides credit counseling services to the general public. The Organization collects funds from client, holds these funds in bank accounts, and makes debt payments on behalf of the clients. The amounts held for clients for payment of debt (related to debt counseling) are included on Form 990 Part X (Balance Sheet) Line 21. Part XI, Line 2d - Other Adjustments: Change in Value of Beneficial Interest in Perpetual Trusts 1,078,646. Impairment loss on property and equipment -484,785. X X 0 0 0 0 0 0 0 0 0 Kathryn O'Day CEO/President 245005 0 0 0 0 0 0 0 0 19871 245005 19871 0 0 Form 990, Part VI, Section B, line 11b The President/CEO and Director of Accounting review and approve the information in the Form 990 before it is filed. In addition, the Form 990 is provided to various Board Representatives to be further reviewed prior to filing. Form 990, Part VI, Section B, line 12c The Board annually reviews the Conflict of Interest policies and other governance policies and compliance with these policies. The Organization also has a corporate compliance plan which is part of new employee orientation. Form 990, Part VI, Section B, line 15a The Board of Directors annually reviews the fairness of the President/CEO's compensation and benefits in relationship to performance and compensation in comparable organizations. Form 990, Part VI, Section C, line 19 The Organization's financial statements are available to the public upon request at the office. Form 990, Part XI, line 9: Loss on impairment of fixed assets -484,785. Form 990, Part XII, Line 2c The Organization has not changed its process from the prior year. Section 1.263(A)-1(F) De Minimis Safe Harbor Election Gateway 1401 20th Street South Birmingham, AL 35205 Employer Identification Number: 63-0288854 For the year ending September 30, 2023 Gateway is making the de minimis safe harbor election under Reg. Sec. 1.263(A)-1(F).