2024-05-14T14:02:16-05:00 2023-06-30 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2022-07-01 731215510 GATEWAY TO PREVENTION & RECOVERY % JESSICA PHILLIPS GATE 4052731170 36609 45th street SHAWNEE OK 74804 JON GREENWOOD EXECUTIVE DIRECTOR 4052731170 2024-05-14 true JON GREENWOOD 999009999 JONATHAN GAUSS P00047376 4058787300 2024-05-03 2 2022 2023-04-26 12:10:37Z JON GREENWOOD 36609 45th street SHAWNEE OK 74804 3212497 false X WWW.GATEWAYTOPREVENTION.ORG X 1985 OK DEDICATED TO THE REDUCTION OF DRUG, ALCOHOL, AND GAMBLING ADDICTION AND THE MENTAL HEALTH AND FAMILY PROBLEMS CAUSED BY THESE ADDICTIONS. 9 9 66 200 0 3491721 2892375 411063 285153 1685 34969 -1270 0 3903199 3212497 0 0 0 0 2156570 2271370 0 0 0 1168161 1049230 3324731 3320600 578468 -108103 2924037 3398762 163351 764745 2760686 2634017 DEDICATED TO PROVIDE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES THAT ASSIST INDIVIDUALS AND FAMILIES WITH THEIR EMOTIONAL, MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING. false false 1793124 285153 The recovery program service is committed to providing services that will not only enrich and enhance lives but will save lives, reduce barriers to healthy choices, and provide education and support for everyone in the community. Recovery services are delivered by skilled licensed counselors on an outpatient basis to people with addictive disorders for alcohol, drugs, gambling addiction, and co-occurring disorders. Gateway is certified by the Oklahoma Department of mental health. Gateway assesses fees for group & individual counseling sessions on a sliding pay scale. No one is denied services due to the inability to pay. 1,809 patients served. 763738 The prevention program service provides comprehensive prevention and early intervention services for the communities in Pottawatomie, Lincoln, Seminole, and Okfuskee counties of Oklahoma. The prevention program assists community residents in reducing alcohol, tobacco, and other drug abuse and related problems such as teen pregnancy, child maltreatment, depression, relational aggression, and violence. Other strategies include advocacy and assisting communities in changing the social norms around underage drinking and other high-risk behaviors. 2556862 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 66 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OK X X JESSICA PHILLIPS 4052731170 36605 45TH STREET SHAWNEE OK 74804 JON GREENWOOD CHIEF EXECUTIVE DIRECTOR 40.0 0.0 X 61447 0 9031 PATTY SUE WAGSTAFF PRESIDENT 1.0 0.0 X X 0 0 0 JAMIE BARRICK VICE PRESIDENT 1.0 0.0 X X 0 0 0 CAROL HINEX SECRETARY 1.0 0.0 X X 0 0 0 DANA LANGLEY DIRECTOR 1.0 0.0 X 0 0 0 JOHN STOBBE DIRECTOR 1.0 0.0 X 0 0 0 ROCKY WADE DIRECTOR 1.0 0.0 X 0 0 0 STEVE WALLACE DIRECTOR 1.0 0.0 X 0 0 0 GEORGE WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 SARAH STEELY DIRECTOR 1.0 0.0 X 0 0 0 61447 0 9031 0 false false false DR PAUL JOHNSON 2205 BRYANT VIA SHAWNEE OK 74804 MEDICAL 151500 1 2317556 574819 2892375 FEES COLLECTED 624100 109556 109556 INSURANCE PAYMENTS 624100 175597 175597 285153 34969 34969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3212497 285153 34969 0 0 0 0 70478 54268 16210 0 1845044 1420684 424360 40726 31359 9367 151135 116374 34761 163987 126270 37717 0 0 28947 22289 6658 0 0 0 0 15201 11705 3496 0 0 0 63700 49049 14651 42182 32480 9702 0 33478 25778 7700 0 0 57833 44531 13302 59935 46150 13785 CLIENT EXPENSE 2786 2145 641 REPAIRS EXPENSE 45561 35082 10479 BANK CHARGES 4804 3699 1105 EQUIPMENT EXPENSE 10356 7974 2382 684447 527025 157422 3320600 2556862 763738 0 789995 1198181 458569 562511 487811 455534 20852 66745 0 0 0 0 0 0 0 0 11018 14136 1693731 592076 1155792 1101655 0 0 0 0 0 0 0 0 0 0 2924037 3398762 163351 764745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163351 764745 X 2293083 1895306 467603 738711 2760686 2634017 2924037 3398762 X -108103 -18566 X false true X true true true X 2860661 2530560 2554009 3491721 2892375 14329326 0 0 2860661 2530560 2554009 3491721 2892375 14329326 0 14329326 26750 464 557 1685 34969 64425 0 0 14393751 2199622 0.99552 0.99741 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156000 156000 1026812 129412 897400 510919 462664 48255 1101655 0 0 3233123 20626 20626 3212497 3212497 3359792 20626 18566 39192 3320600 3320600 SCHEDULE D, PART X, LINE 2 Gateway evaluates and accounts for any uncertain tax positions in accordance with ASC Topic 740, "Income Taxes." Through its evaluation of Gateway's uncertain tax positions, management has determined no uncertain tax positions exist as of June 30, 2023 or 2022, which would require Gateway to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by Gateway would be presented in administrative expense in the statements of activities. SCHEDULE D, PART XII, LINE 2D BAD DEBT EXPENSE $18,566 FORM 990, PART VI, SECTION B, LINE 11 B ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, PRESENTED BY THE CEO AND FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12 C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION PROCESS FOR TOP OFFICIAL: COMPARISON WITH OTHER AGENCY DATA, BOARD PRESIDENT, AND BOARD COMPENSATION PROCESS FOR KEY EMPLOYEES: CEO, CLINICAL DIRECTOR, CFO, MANAGEMENT POSITIONS, CORPORATE COMPLIANCE OFFICER (CCO) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ORGANIZATION MAINTAINS A BOOK CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THE FRONT LOBBY TO SHOW UPON REQUEST. THERE IS A STATEMENT POSTED IN THE LOBBY INDICATING THAT ONE CAN SEE THESE DOCUMENTS UPON REQUEST. THE ORGANIZATION ALSO MAKES THE 990 AVAILABLE ON GUIDESTAR.COM, A WEBSITE THAT HOSTS NOT-FOR-PROFIT INFORMATION. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE ($18,566) FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:51657 PROGRAM SERVICES:39776 MANAGEMENT AND GENERAL:11881 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:176209 PROGRAM SERVICES:135681 MANAGEMENT AND GENERAL:40528 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:304 PROGRAM SERVICES:234 MANAGEMENT AND GENERAL:70 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:15595 PROGRAM SERVICES:12008 MANAGEMENT AND GENERAL:3587 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:652 PROGRAM SERVICES:502 MANAGEMENT AND GENERAL:150 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND PUBS TOTAL EXPENSES:23649 PROGRAM SERVICES:18210 MANAGEMENT AND GENERAL:5439 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:1184 PROGRAM SERVICES:912 MANAGEMENT AND GENERAL:272 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:39336 PROGRAM SERVICES:30289 MANAGEMENT AND GENERAL:9047 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:213953 PROGRAM SERVICES:164744 MANAGEMENT AND GENERAL:49209 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL CONSULTING TOTAL EXPENSES:10574 PROGRAM SERVICES:8142 MANAGEMENT AND GENERAL:2432 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND FEES TOTAL EXPENSES:20447 PROGRAM SERVICES:15744 MANAGEMENT AND GENERAL:4703 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:46242 PROGRAM SERVICES:35606 MANAGEMENT AND GENERAL:10636 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:IT/WEBSITE TOTAL EXPENSES:31530 PROGRAM SERVICES:24278 MANAGEMENT AND GENERAL:7252 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOAN & CLOSING FEES TOTAL EXPENSES:23616 PROGRAM SERVICES:18184 MANAGEMENT AND GENERAL:5432 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:APPRECIATION AND WELLNESS TOTAL EXPENSES:28537 PROGRAM SERVICES:21974 MANAGEMENT AND GENERAL:6563 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BACKGROUND CHECKS TOTAL EXPENSES:962 PROGRAM SERVICES:741 MANAGEMENT AND GENERAL:221