2026-02-11T09:01:26-06:00 2025-09-30 630590670 Kassouf & Co Inc 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2024-10-01 630288854 Gateway GATE 2055102600 1401 29th Street South Birmingham AL 35205 Guy Harris CFO 2055102600 2026-01-14 1 0 Joel Jones P01328414 2054432500 2026-01-14 2024 2025-03-06 01:10:19Z Guy Harris 1401 29th Street South Birmingham AL 35205 7248516 0 X www.gway.org X 1891 AL Gateway is a game changer for Alabama children and families. 7 7 62 0 0 0 2856690 3167327 2545289 2415233 292480 219112 6480 5520 5700939 5807192 0 0 0 0 3106973 3291292 0 0 0 2518413 2890057 5625386 6181349 75553 -374157 40956973 41396614 1094066 860219 39862907 40536395 Gateway is a game changer for Alabama children and families. 0 0 3124572 1229383 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 133 years, Gateway has committed its mission to helping children flourish in safe, permanent families, as well as become strong young adults. 2132658 1191370 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. 5257230 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 62 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Guy Harris 2055102615 1401 20th Street South Birmingham AL 35205 Denson Franklin III Board Member 2.00 X 0 0 0 Kahalilah 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 Brantley Fry Board Member 2.00 X 0 0 0 Kathryn O'Day CEO/President 40.00 X 272716 0 15477 Guy Harris CFO 40.00 X 101843 0 5132 374559 0 20609 3 0 1 0 0 980506 960709 1226112 3167327 Contract Revenue 624100 1695598 1695598 Medicaid Revenue 624100 719635 719635 2415233 342992 342992 1317444 1265024 176300 52420 -176300 -123880 -123880 Miscellaneous Income 624100 5520 5520 5520 5807192 2420753 0 219112 598899 310405 288494 2181019 2093835 87184 304222 280181 24041 207152 182747 24405 20518 20518 22500 22500 319432 296698 22734 110396 103731 6665 375797 375797 222494 222494 312863 309380 3483 26581 13500 13081 18960 18960 250027 62507 187520 281250 160670 120580 Client services 314001 314001 Building and ground mai 291756 291756 Utilities 185160 185160 Trustee fees 41769 41769 96553 54368 42185 6181349 5257230 924119 0 146964 95807 37057 13290 694688 600568 308047 239827 6825747 3103065 4136307 3722682 9976384 10683682 25657526 26040758 40956973 41396614 172279 240071 10000 26667 5328 5328 585583 327509 320876 260644 1094066 860219 X 14218681 14510768 25644226 26025627 39862907 40536395 40956973 41396614 -374157 1047645 0 X X 0 1 X 1 0 X 2948126 3150737 2406402 2856690 3167327 14529282 2948126 3150737 2406402 2856690 3167327 14529282 4405046 10124236 143604 348221 357298 298900 342992 1491015 16020297 0.63200 0.63190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1145435 1145435 5129897 2613916 2515981 7653 7653 0 477360 416094 61266 65402 65402 0 3722682 Beneficial interest in perpetual trusts 26025627 Refundable deposits-Program Rent 14069 Accrued interest receivable 1062 26040758 Compensated absences 260644 260644 6813068 666244 381401 1047645 5765423 41769 41769 5807192 6139580 0 6139580 41769 41769 6181349 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 381,401. X X 0 0 0 0 0 0 0 0 0 Kathryn O'Day CEO/President 272716 0 0 0 0 0 0 0 0 15477 272716 15477 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 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, 2025 Gateway is making the de minimis safe harbor election under Reg. Sec. 1.263(A)-1(F).