2025-11-03T10:49:10-06:00 2025-06-30 611038574 FAULKNER KING & WENZ PSC PO BOX 285 MT STERLING KY 40353 990 2024-07-01 611033836 GATEWAY JUVENILE DIVERSION PROJECT INC GATE 8594989892 37 N MAYSVILLE STREET MT STERLING KY 40353 DENISE SPITTLER EXECUTIVE DIRECTOR 8594989892 2025-10-01 1 1 JOHN M WENZ P00311618 8594981836 2024 2025-03-06 01:10:19Z GATEWAY CHILDREN'S SERVICES DENISE SPITTLER 37 N MAYSVILLE STREET MT STERLING KY 40353 3333992 0 X HTTPS://GATEWAYCHILDRENSSERVICES.ORG X 1981 KY GATEWAY CHILDREN'S SERVICES STRENGTHENS FAMILIES, OFFERS RECOVERY RESOURCES TO THOSE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, ENHANCES PARENTING SKILLS, AND FOSTERS HAPPY, NURTURED CHILDREN. 9 9 60 0 0 0 641811 487130 2591089 2754319 4321 4036 100693 88507 3337914 3333992 0 0 0 0 1605214 2019910 0 0 0 1158804 1195131 2764018 3215041 573896 118951 4995757 5095483 800976 781751 4194781 4313732 GATEWAY CHILDREN'S SERVICES STRENGTHENS FAMILIES, OFFERS RECOVERY RESOURCES TO THOSE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, ENHANCES PARENTING SKILLS, AND FOSTERS HAPPY, NURTURED CHILDREN. 0 0 2585884 2846862 GATEWAY CHILDREN'S SERVICES STRENGTHENS FAMILIES, OFFERS RECOVERY RESOURCES TO THOSE STRUGGLING WITH MENTAL ILLNESS OR ADDICTION, ENHANCES PARENTING SKILLS, AND FOSTERS HAPPY, NURTURED CHILDREN. 2585884 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 1 10 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X VICKIE RICHARDSON 8594986868 215 EVANS AVENUE MT STERLING KY 40353 EMILY SETTLE VICE CHAIR 0.00 X 0 0 0 JUDY BRAMBLET MEMBER 0.00 X 0 0 0 CAY LANE SECRETARY 0.00 X 0 0 0 WILL CLARK TREASURER 0.00 X 0 0 0 JESSE HODGSON CHAIR 0.00 X 0 0 0 SCOTT HOLLEY MEMBER 0.00 X 0 0 0 AMY RUTH MEMBER 0.00 X 0 0 0 JOE ZAKRZEWSKI MEMBER 0.00 X 0 0 0 JENNIFER ALLEN MEMBER 0.00 X 0 0 0 OLIVIA LEDFORD FOSTER CARE PROGRAM DIRECT 40.00 X 58956 0 0 LYNDA MAE TAYLOR DIRECTOR OF DEVELOPMENT 40.00 X 70643 0 0 DENISE SPITTLER EXECUTIVE DIRECTOR 40.00 X 80861 0 0 VICKIE RICHARDSON FINANCIAL MANAGER 20.00 X 30600 0 0 241060 0 0 0 0 0 0 0 325168 161962 487130 CABINET-FAMILY&CHILDRE 623990 2251262 2251262 BEHAVIORAL HEALTH 623990 238393 238393 ALTERNATIVE TO DETENTI 623990 154686 154686 COUNTY FEES 623990 43692 43692 USDA 623990 43064 43064 23222 23222 2754319 4036 4036 UNREALIZED GAIN ON INV 623990 88507 88507 88507 3333992 2846862 0 0 429165 429165 1287497 1287497 18469 4617 13852 152174 80022 72152 132605 99454 33151 6800 6800 39579 39579 27265 13633 13632 19886 14914 4972 27237 27237 71696 71696 136434 136434 FOSTER FAMILY PAYMENTS 335476 335476 BEHAVIORAL HEALTH 195283 195283 CONTRACTUAL LABOR 96649 66049 30600 SUPPLIES 83965 73473 10492 154861 140520 14341 3215041 2585884 629157 0 1853299 1650895 314723 355418 15418 0 1991634 458201 1345087 1533433 1467230 1555737 4995757 5095483 57331 60817 595121 539449 148524 181485 800976 781751 X 4194781 4313732 4194781 4313732 4995757 5095483 118951 0 X X 0 1 X 1 0 X 1755737 1598143 3034828 3169385 3218227 12776320 1755737 1598143 3034828 3169385 3218227 12776320 12776320 4766 5949 5320 7070 4036 27141 248431 214629 93775 161459 111729 830023 13633484 0.93710 0.93690 X PART II LINE 10 OTHER INCOME IN PART II SECTION B LINE 10 IS AS FOLLOWS: MISCELLANEOUS INCOME IN THE AMOUNT OF $23,222 UNREALIZED GAIN ON INVESTMENTS OF $88,507 TOTAL OF $111,729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1528752 254535 1274217 412882 203666 209216 1533433 MUTUAL FUNDS 1555737 F 1555737 ACCRUED SALARIES 50827 ACCRUED VACATION 104811 PAYROLL TAXES PAYABLE 25847 181485 X 3333992 0 3333992 0 3333992 3215041 0 3215041 0 3215041 PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 21, 2025. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2022 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. A TRADITIONAL BANK 610284535 NONEAVAIL 2018-04-13 886493 FINANCING OF BUILDING PURCHASED 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PREPARES FOR 990. ONCE COMPLETED, GATEWAY JUVENILE REVIEWS AND SIGNS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY IN JUNE, THE POLICY IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT GATEWAY JUVENILE'S OFFICE. PART XII LINE 2C NO CHANGES FROM PRIOR YEAR.