Nonprofit · EIN 94-2660677
GATEWAY CENTER OF MONTEREY COUNTY INC
Tax-exempt · PACIFIC GROVE, CA 93950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,901,557 | $8,244,810 | $656,747 | $6,102,236 | $538,352 | $5,563,884 |
| June 30, 2024 | 990 | $7,563,981 | $7,676,200 | -$112,219 | $5,458,185 | $549,246 | $4,908,939 |
| June 30, 2023 | 990 | $6,604,980 | $6,415,630 | $189,350 | $5,550,005 | $528,847 | $5,021,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $516,056
- of which government grants
- $148,721
- Program service revenue
- $8,067,664
- Investment income
- $96,177
- Net gain from sales of assets
- $19,057
- Net income from fundraising events
- -$3,208
- Other revenue
- $221,660
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,835,761
- Salaries, compensation and benefits (total)
- $5,821,160
- Professional fundraising fees
- $0
- Legal fees
- $74,010
- Accounting fees
- $171,499
- Occupancy
- $36,372
- Depreciation
- $142,564
- Program services (functional)
- $6,331,145
- Management and general (functional)
- $1,913,665
Balance sheet and other
- Total assets, start of year
- $5,458,185
- Total assets, end of year
- $6,102,236
- Total liabilities, end of year
- $538,352
- Net assets, end of year
- $5,563,884
- Land, buildings and equipment
- $2,595,747
- Net assets without donor restrictions
- $5,563,884
- Gross receipts
- $8,951,572
- Employees
- 168
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- CA
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 |
|---|---|---|---|
| ROBERT FREIRI | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $175,347 |
| JEANNETTE FASSLER-WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM PESCE | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES LANDMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| KRISTINA OLFSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY WECKER | BOARD MEMBER Trustee or director | 2 | $0 |
| BRAD BARBEAU | CHAIR Trustee or director, Officer | 2 | $0 |
| DAVE TANIS | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED WIEGARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBERT FREIRI | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $166,262 |
| JEANNETTE FASSLER-WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM PESCE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES LANDMAN | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KRISTINA OLFSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRY WECKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRAD BARBEAU | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVE TANIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JARED WIEGARD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT FREIRI | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $161,285 |
| JEANNETE FASSLER-WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LEON HELLER | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES LANDMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KRISTINA OLFSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY WECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD BARBEAU | CHAIR Trustee or director, Officer | 1 | $0 |
| DAVE TANIS | BOARD MEMBER Trustee or director | 1 | $0 |
| HELENE LUBBEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED WIEGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLY HILL | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 850 CONGRESS AVE, PACIFIC GROVE, CA 93950-4811
- In care of
- % NATALIE A SOUSA
- Principal officer (990 for 2024)
- MIKE GONZALES, 850 CONGRESS AVE, PACIFIC GROVE, CA 93950
- Signed the 990
- MIKE GONZALES, EXECUTIVE DIRECTOR
- Phone
- (831) 372-8002
- Website
- WWW.GATEWAYCENTER.ORG
- Return prepared by
- ROJAS & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2660677 or by the name GATEWAY CENTER OF MONTEREY COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO CREATE A CARING AND STIMULATING ENVIRONMENT WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN ASSIMILATE INTO OUR COMMUNITY IN SURROUNDINGS COMPATIBLE WITH THEIR ABILITY TO LIVE AND WORK AT THE HIGHEST LEVEL POSSIBLE.
Program accomplishments
- ICF - OUR INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - HABILITATIVE, IS LICENSED AND CERTIFIED THROUGH THE DEPARTMENT OF HEALTH. WE HAVE 2 - 15 BED FACILITIES THAT OFFERS INTERMEDIATE CARE WITH AN EMPHASIS ON ACTIVE TREATMENT.Expenses $3,892,054
- SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND SAFETY, PERSONAL HYGIENE, SOCIAL AND PERSONAL SKILLS, MOBILITY TRAINING, AND LEISURE/RECREATION. SUPPORTED LIVING MAY PROVIDE SERVICES TO A CONSUMER UP TO 24 HOURS, 7 DAYS A WEEK. A CONSUMER IS ELIGIBLE FOR SERVICES, REGARDLESS OF SEVERITY OF DISABILITY. SERVICES MAY BE PROVIDED FOR AN INDEFINITE PERIOD OF TIME. HOME SEEKING AND STAFF HIRING ARE INCLUDED IN THE SERVICES.Expenses $383,475
- DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE SAME QUALITY OF LIFE THAT NON-DISABLED CALIFORNIANS STRIVE TO ATTAIN. THREE OF THESE PROGRAMS ARE SITUATED IN A BEAUTIFUL AND QUIET RESIDENTAL NEIGHBORHOOD. OUR FOURTH DAY PROGRAM IS LOCATED IN THE AREA KNOWN AS OLD SALINAS. CONSUMERS FOR ALL PROGRAMS ARE GENERALLY REFERRED BY SAN ANDREAS REGIONAL CENTER.Expenses $1,322,575
- RESIDENTAL PROGRAMS - THE RESIDENTIAL PROGRAM HAS BEEN IN OPERATION SINCE 1975, AND IS LICENSED BY THE STATE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DIVISION. THE RESIDENTIAL PROGRAM SERVES CLIENTS RANGING FROM THE MODERATELY FUNCTIONING TO THE PROFOUNDLY DISABLED, PROVIDING 24-HOUR CARE AND SUPERVISION. RESIDENTS ENJOY AN ACTIVE SOCIAL CALENDAR AND RECEIVE ANY INDIVIDUAL SUPPORT THEY NEED IN ALL AREAS OF DAILY LIVING SKILLS. COMMUNITY OUTINGS FOR CLIENTS ARE ARRANGED WITH SUPERVISION RANGING FROM COMPLETE TO SMALL GROUPS WITH SUPERVISION, TO THE BUDDY SYSTEM WITH NO SUPERVISION.WITHOUT WALLS PROGRAM TO MEET THE NEEDS OF ADULTS TRANSITIONING OUT OF THE CLASSROOM SETTING. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS AND PREFERENCES OF EACH STUDENT EMPHASIZING CONTINUED EDUCATION; COMMUNITY INTEGRATION; RELATIONSHIP BUILDING AND SOCIALIZATION; PRE-VOCATIONAL EXPERIENCE AND DEVELOPMENT OF INDEPENDENT LIVING SKILLS IN A CLASSROOM SETTING.Expenses $733,041
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
- 94-2660677
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $6,102,236
- Income (IRS master file)
- $8,951,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,901,557 | $8,244,810 | $6,102,236 | IRS |
| 990 | June 2024 | $7,563,981 | $7,676,200 | $5,458,185 | IRS |
| 990 | June 2023 | $6,604,980 | $6,415,630 | $5,550,005 | XML |
| 990 | June 2022 | $6,424,403 | $5,830,724 | $5,128,467 | 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 94-2660677).
Questions about GATEWAY CENTER OF MONTEREY COUNTY INC
- What is the EIN of GATEWAY CENTER OF MONTEREY COUNTY INC?
- The employer identification number (EIN) of GATEWAY CENTER OF MONTEREY COUNTY INC is 94-2660677.
- Is GATEWAY CENTER OF MONTEREY COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GATEWAY CENTER OF MONTEREY COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY CENTER OF MONTEREY COUNTY 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 CENTER OF MONTEREY COUNTY 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 CENTER OF MONTEREY COUNTY 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 CENTER OF MONTEREY COUNTY INC?
- The 990 for the year ended June 30, 2025 names MIKE GONZALES.
- Who are the officers and directors of GATEWAY CENTER OF MONTEREY COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $175,347 (ROBERT FREIRI, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY CENTER OF MONTEREY COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,901,557, expenses of $8,244,810 and total assets of $6,102,236 at year end.
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