Nonprofit · EIN 76-0431133
GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC
Also known as PAYROLL DEPT
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,016,659 | $18,239,886 | -$1,223,227 | $1,306,262 | $36,284,749 | -$34,978,487 |
| June 30, 2024 | 990 | $20,684,469 | $21,872,984 | -$1,188,515 | $2,878,074 | $36,633,334 | -$33,755,260 |
| June 30, 2023 | 990 | $19,432,442 | $21,491,582 | -$2,059,140 | $3,912,550 | $36,479,295 | -$32,566,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,016,659
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,043,181
- Salaries, compensation and benefits (total)
- $12,878,575
- Professional fundraising fees
- $0
- Occupancy
- $267,695
- Travel
- $19,533
- Depreciation
- $3,458
- Program services (functional)
- $16,569,522
- Management and general (functional)
- $1,670,364
Balance sheet and other
- Total assets, start of year
- $2,878,074
- Total assets, end of year
- $1,306,262
- Total liabilities, end of year
- $36,284,749
- Net assets, end of year
- -$34,978,487
- Land, buildings and equipment
- $32,299
- Net assets without donor restrictions
- -$34,978,487
- Gross receipts
- $17,016,659
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1992
- State of legal domicile
- TX
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeremy Klemanski | President & CEO Officer | 1.33 | $0 | $852,680 | $47,029 |
| Tomas Del Rio | CFO (Until 5/27/25) Officer | 1.33 | $0 | $350,520 | $35,300 |
| Larry Singer | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Elio Montenegro | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Ivy Walker | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Arla Lach | Immediate Past Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeremy Klemanski | President & CEO Officer | 1.33 | $0 | $769,938 | $27,619 |
| Tomas Del Rio | CFO Officer | 1.33 | $0 | $463,740 | $33,923 |
| Patricia Aitken | CHRO (Until 5/14/24) Officer | 1.33 | $0 | $398,636 | $21,206 |
| Arla Lach | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Ivy Walker | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Marc C Turner | Community Division President Officer | 1.33 | $0 | $478,287 | $18,998 |
| Tomas Del Rio | CFO Officer | 1.33 | $0 | $322,169 | $33,095 |
| Patricia Aitken | CHRO Officer | 1.33 | $0 | $277,432 | $20,398 |
| Jeremy Klemanski | President & CEO as of 01/2023 Officer | 1.33 | $0 | $76,453 | $0 |
| Arla Lach | Chair Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Ivy Walker | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 TOWN AND COUNTRY BLVD, HOUSTON, TX 77024-4552
- Principal officer (990 for 2024)
- Jeremy Klemanski, 800 Town and Country Blvd, Houston, TX 75024
- Signed the 990
- Dennis R James, CFO
- Phone
- (312) 663-1130
- Website
- www.gatewayfoundation.org
- Return prepared by
- RSM US LLP
Mission
Gateway Foundation - Texas provides contract correctional services that meet the needs of incarcerated persons in a manner that equips and prepares them to successfully re-enter society with an increased opportunity for healthy, pro-social living, and a decreased likelihood of recidivism.
Program accomplishments
- See Schedule OIn Fiscal Year 2025, Gateway Foundation, Inc. Corrections Division operated 89 corrections-based programs throughout Georgia, Florida, Michigan, Missouri, New Jersey, Texas and Wyoming, providing substance use disorder treatment to men, women, and individuals with co-occurring substance use and mental health disorders. Our services are delivered in a variety of correctional treatment settings such as prison, jails and secure community-based centers. In FY 2025, we were re-awarded the Residential Treatment for males and females who are under community supervision for the Harris County Community Supervision and Corrections Department(CSCD). We were also awarded another outpatient substance use disorder treatment and aftercare services contract by the Florida Department of Corrections for Circuit 10 (Polk-County-Lakeland Florida).By the end of FY 2025, our total number of patients served per day did not increase over FY 2024. In FY 2025, the Corrections Division programs served an average of 9,170 patients per day. Overall, in FY 2025, the Corrections Division served a total of 29,125 patients.Expenses $16,569,522 · revenue $17,016,659
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
- 76-0431133
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $1,306,262
- Income (IRS master file)
- $17,016,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,016,659 | $18,239,886 | $1,306,262 | XML |
| 990 | June 2024 | $20,684,469 | $21,872,984 | $2,878,074 | XML |
| 990 | June 2023 | $19,432,442 | $21,491,582 | $3,912,550 | XML |
| 990 | June 2022 | $16,261,442 | $20,097,062 | $2,017,796 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 76-0431133).
Questions about GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC
- What is the EIN of GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC?
- The employer identification number (EIN) of GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC is 76-0431133.
- Is GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION 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 FOUNDATION-TEXAS GATEWAY FOUNDATION 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 FOUNDATION-TEXAS GATEWAY FOUNDATION 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 FOUNDATION-TEXAS GATEWAY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Jeremy Klemanski.
- Who are the officers and directors of GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,016,659, expenses of $18,239,886 and total assets of $1,306,262 at year end.
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