Gateway Charitable Foundation Inc

Address
55 East Jackson Blvd No 1500
Chicago, IL 60604
Contact
Website: http://www.recovergateway.org
Phone: +1 (312) 663-1130
Nonprofit
NTEE: T70 - Fund Raising Organizations That Cross Categories
EIN: 36-4063660

Mission

Gateway Charitable Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
 201720152014
Basic features of the organization
Year of formation1996
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1602
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of volunteers3  
Number of highly compensated contractors0  
Personnel
Aitken, Patricia
TitleVice President  
Name of key/compensated personPatricia Aitken  
Average hours per week working for org1.34  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$3,545.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $94,375.00  
Average hours per week working for related orgs36.66  
Britton, Thomas
TitlePresident & CEO  
Name of key/compensated personDr Thomas P Britton  
Average hours per week working for org1.34  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$29,624.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $584,470.00  
Average hours per week working for related orgs36.66  
Harrington, Warren
TitleSecretary  
Name of key/compensated personWarren Harrington  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.50  
Huebner, Glen
TitleChairman  
Name of key/compensated personGlen Huebner  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.50  
Sanku, Amalesh
TitleTreasurer  
Name of key/compensated personAmalesh Sanku  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.50  
del Rio, Tomas
TitleCFO  
Name of key/compensated personTomas Del Rio  
Average hours per week working for org1.34  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$654.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $116,664.00  
Average hours per week working for related orgs36.66  
Purpose: mission, activities & accomplishments
Mission or significant activitiesGateway Charitable Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.  
Programs, including revenue & expenses
Gateway Charitable Foundation, Inc. is a non-profit organization that serves as a fundraising corporation for its tax-exempt organizations.
Program expenses$0.00  
Grants and allocations made$0.00  
Program revenue$0.00  
Program descriptionGateway Charitable Foundation, Inc. is a non-profit organization that serves as a fundraising corporation for its tax-exempt organizations.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$179,141.00  
Program services (total functional expenses)$0.00  
Management & general (total functional expenses)$0.00  
Fundraising (total functional expenses)$179,141.00  
Revenue
Total revenue$144,386.00  
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$143,735.00$154,952.00$163,176.00
Investment income$651.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$143,735.00  
Gross receipts$144,386.00  
Sources of contributions
Revenue from federated campaigns$20,009.00  
Revenue from all other contributions$123,726.00  
Other types of revenue
Income from dividends, interest, and similar investments$651.00  
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00  
Assets and liabilities
Total assets$4,938,426.00$4,889,942.00$4,886,532.00
Total assets, beginning of year$4,786,277.00  
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00  
Temporarily restricted net assets$823,216.00  
Permanently restricted net assets, end of yr$851,990.00  
Net assets$4,938,426.00  
Net assets, beginning of year$4,786,277.00  
Other assets$3,971,168.00  
Investments: publicly traded securities$967,258.00  
Other financial variables
Revenue less expenses-$34,755.00  
Advertising (total)$6,427.00  
Total net assets or fund balances$4,938,426.00  
Governance and accountability
Number of voting members3  
Number of independent voting members3  
Financial sheets auditedTrue  
Audit on consolidated basisTrue  
Tax year start date2016-07-01  
Tax year end date2017-06-30  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-03-20  
IRS schema version2016v3.0  
Filing identifier201800599349301400  
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