Nonprofit · EIN 61-1033836
GATEWAY JUVENILE DIVERSION PROJECT INC
Tax-exempt · MT STERLING, KY 40353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,333,992 | $3,215,041 | $118,951 | $5,095,483 | $781,751 | $4,313,732 |
| June 30, 2024 | 990 | $3,337,914 | $2,764,018 | $573,896 | $4,995,757 | $800,976 | $4,194,781 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $487,130
- of which government grants
- $325,168
- Program service revenue
- $2,754,319
- Investment income
- $4,036
- Other revenue
- $88,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $429,165
- Salaries, compensation and benefits (total)
- $2,019,910
- Professional fundraising fees
- $0
- Accounting fees
- $6,800
- Travel
- $19,886
- Depreciation
- $71,696
- Program services (functional)
- $2,585,884
- Management and general (functional)
- $629,157
Balance sheet and other
- Total assets, start of year
- $4,995,757
- Total assets, end of year
- $5,095,483
- Total liabilities, end of year
- $781,751
- Net assets, end of year
- $4,313,732
- Land, buildings and equipment
- $1,533,433
- Net assets without donor restrictions
- $4,313,732
- Gross receipts
- $3,333,992
- Employees
- 60
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE SPITTLER | EXECUTIVE DIRECTOR Officer | 40 | $80,861 |
| LYNDA MAE TAYLOR | DIRECTOR OF DEVELOPMENT Officer | 40 | $70,643 |
| OLIVIA LEDFORD | FOSTER CARE PROGRAM DIRECT Institutional trustee | 40 | $58,956 |
| VICKIE RICHARDSON | FINANCIAL MANAGER Officer | 20 | $30,600 |
| EMILY SETTLE | VICE CHAIR Trustee or director | 0 | $0 |
| JUDY BRAMBLET | MEMBER Trustee or director | 0 | $0 |
| CAY LANE | SECRETARY Trustee or director | 0 | $0 |
| WILL CLARK | TREASURER Trustee or director | 0 | $0 |
| JESSE HODGSON | CHAIR Trustee or director | 0 | $0 |
| SCOTT HOLLEY | MEMBER Trustee or director | 0 | $0 |
| AMY RUTH | MEMBER Trustee or director | 0 | $0 |
| JOE ZAKRZEWSKI | MEMBER Trustee or director | 0 | $0 |
| JENNIFER ALLEN | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE SPITTLER | EXECUTIVE DIRECTOR Officer | 40 | $77,764 |
| LYNDA MAE TAYLOR | DIRECTOR OF DEVELOPMENT Officer | 40 | $67,759 |
| OLIVIA LEDFORD | FOSTER CARE PROGRAM DIRECT Institutional trustee | 40 | $51,450 |
| VICKIE RICHARDSON | FINANCIAL MANAGER Officer | 20 | $31,248 |
| JOSEPH GOMES | FORMER EXECUTIVE DIRECTOR Officer | 1 | $9,750 |
| EMILY SETTLE | VICE CHAIR Trustee or director | 0 | $0 |
| JUDY BRAMBLET | MEMBER Trustee or director | 0 | $0 |
| CAY LANE | SECRETARY Trustee or director | 0 | $0 |
| WILL CLARK | TREASURER Trustee or director | 0 | $0 |
| JESSE HODGSON | CHAIR Trustee or director | 0 | $0 |
| SCOTT HOLLEY | MEMBER Trustee or director | 0 | $0 |
| AMY RUTH | MEMBER Trustee or director | 0 | $0 |
| JOE ZAKRZEWSKI | MEMBER Trustee or director | 0 | $0 |
| JENNIFER ALLEN | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 37 N MAYSVILLE ST, MT STERLING, KY 40353-1315
- Principal officer (990 for 2024)
- DENISE SPITTLER, 37 N MAYSVILLE STREET, MT STERLING, KY 40353
- Signed the 990
- DENISE SPITTLER, EXECUTIVE DIRECTOR
- Phone
- (859) 498-9892
- Return prepared by
- FAULKNER KING & WENZ PSC
Mission
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.
Program accomplishments
- 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.Expenses $2,585,884 · revenue $2,846,862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1033836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44Z)
- Assets (IRS master file)
- $5,095,483
- Income (IRS master file)
- $3,333,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,333,992 | $3,215,041 | $5,095,483 | XML |
| 990 | June 2024 | $3,337,914 | $2,764,018 | $4,995,757 | XML |
| 990 | June 2023 | $3,133,923 | $2,317,761 | $4,457,499 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1033836).
Questions about GATEWAY JUVENILE DIVERSION PROJECT INC
- What is the EIN of GATEWAY JUVENILE DIVERSION PROJECT INC?
- The employer identification number (EIN) of GATEWAY JUVENILE DIVERSION PROJECT INC is 61-1033836.
- Is GATEWAY JUVENILE DIVERSION PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to GATEWAY JUVENILE DIVERSION PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY JUVENILE DIVERSION PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY JUVENILE DIVERSION PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY JUVENILE DIVERSION PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY JUVENILE DIVERSION PROJECT INC?
- The 990 for the year ended June 30, 2025 names DENISE SPITTLER.
- Who are the officers and directors of GATEWAY JUVENILE DIVERSION PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $80,861 (DENISE SPITTLER, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY JUVENILE DIVERSION PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,333,992, expenses of $3,215,041 and total assets of $5,095,483 at year end.
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