Nonprofit · EIN 61-1365649
GATEWAY CHILDRENS ADVOCACY CENTER INC
Also known as GATE
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,093,475 | $825,160 | $268,315 | $1,190,202 | $511,273 | $678,929 |
| June 30, 2024 | 990 | $805,462 | $755,148 | $50,314 | $430,374 | $19,760 | $410,614 |
| June 30, 2023 | 990 | $818,364 | $753,308 | $65,056 | $418,363 | $58,063 | $360,300 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $858,706
- of which government grants
- $824,085
- Program service revenue
- $0
- Investment income
- $176,291
- Net gain from sales of assets
- $174,919
- Other revenue
- $58,478
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $423,679
- Salaries, compensation and benefits (total)
- $559,063
- Professional fundraising fees
- $0
- Accounting fees
- $8,463
- Occupancy
- $52,800
- Travel
- $1,729
- Depreciation
- $11,297
- Program services (functional)
- $672,978
- Management and general (functional)
- $149,315
- Fundraising (functional)
- $2,867
Balance sheet and other
- Total assets, start of year
- $430,374
- Total assets, end of year
- $1,190,202
- Total liabilities, end of year
- $511,273
- Net assets, end of year
- $678,929
- Land, buildings and equipment
- $50,428
- Net assets without donor restrictions
- $678,929
- Gross receipts
- $1,178,100
- Employees
- 9
- Year formed
- 2000
- 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 |
|---|---|---|---|
| BRIDGET DEBOARD | DIRECTOR Trustee or director | – | $0 |
| CHARLES GRAHAM | DIRECTOR Trustee or director | – | $0 |
| DONALD LLOYD | DIRECTOR Trustee or director | – | $0 |
| SABRA LOWE | DIRECTOR Trustee or director | – | $0 |
| KELLI PETRONELLA | DIRECTOR Trustee or director | – | $0 |
| SHAYLA RING | DIRECTOR Trustee or director | – | $0 |
| DAVID SEXTON | DIRECTOR Trustee or director | – | $0 |
| SARAH STACY | DIRECTOR Trustee or director | – | $0 |
| TONYA THOROUGHMAN | TREASURER Trustee or director, Officer | – | $0 |
| MELINDA VISE | VICE CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET DEBOARD | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES GRAHAM | DIRECTOR Trustee or director | 2 | $0 |
| DONALD LLOYD | DIRECTOR Trustee or director | 2 | $0 |
| KELLI PETRONELLA | DIRECTOR Trustee or director | 2 | $0 |
| SHAYLA RING | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SEXTON | DIRECTOR Trustee or director | 2 | $0 |
| TONYA THOROUGHMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| MELINDA VISE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CECIL WATKINS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE RODGERS | DIRECTOR Officer | 40 | $62,357 |
| LESA DENNIS | DIRECTOR Trustee or director | 2 | $0 |
| JEFF FANNIN | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES GRAHAM | DIRECTOR Trustee or director | 2 | $0 |
| DONALD LLOYD | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT NAPIER | DIRECTOR Trustee or director | 2 | $0 |
| SHAYLA RING | DIRECTOR Trustee or director | 2 | $0 |
| DAVID SEXTON | DIRECTOR Trustee or director | 2 | $0 |
| TONYA THOROUGHMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| MELINDA VISE | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| CECIL WATKINS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1271, MOREHEAD, KY 40351-5271
- Principal officer (990 for 2024)
- DIANE RODGERS, 316 EAST MAIN ST, MOREHEAD, KY 40351
- Signed the 990
- DIANE RODGERS, DIRECTOR
- Return prepared by
- KELLEY GALLOWAY SMITH GOOLSBY PSC
Mission
PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN FIVE COUNTY AREA. FOCUSED IN CHILD PROTECTION AND PROSECUTION PROCESSES.
Program accomplishments
- PROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN FIVE COUNTY AREA. FOCUSED IN CHILD PROTECTION AND PROSECUTION PROCESSES.Expenses $672,978
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
- 61-1365649
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $1,190,202
- Income (IRS master file)
- $1,178,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,093,475 | $825,160 | $1,190,202 | IRS |
| 990 | June 2024 | $805,462 | $755,148 | $430,374 | IRS |
| 990 | June 2023 | $818,364 | $753,308 | $418,363 | XML |
| 990 | June 2022 | $597,800 | $655,234 | $151,941 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-1365649).
Questions about GATEWAY CHILDRENS ADVOCACY CENTER INC
- What is the EIN of GATEWAY CHILDRENS ADVOCACY CENTER INC?
- The employer identification number (EIN) of GATEWAY CHILDRENS ADVOCACY CENTER INC is 61-1365649.
- Is GATEWAY CHILDRENS ADVOCACY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GATEWAY CHILDRENS ADVOCACY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY CHILDRENS ADVOCACY CENTER 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 CHILDRENS ADVOCACY CENTER 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 CHILDRENS ADVOCACY CENTER 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 CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 names DIANE RODGERS.
- Who are the officers and directors of GATEWAY CHILDRENS ADVOCACY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GATEWAY CHILDRENS ADVOCACY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,093,475, expenses of $825,160 and total assets of $1,190,202 at year end.
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All nonprofits in MOREHEAD · Kentucky · Crime and legal-related