New Gateways FY2023 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 35-2245430) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $75K a year · 3% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
4.1 mo
of spending, in cash
4.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $142
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
55% of total assets
Liabilities are 55% of assets.
Pt X · Ln 26
Independent board members
8
of 9 voting members
8 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$3.0M
+17% vs prior year
Spent
$2.9M
To programs
89%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$3.0M
FY2023▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.2M
FY2022$2.6M
FY2023$3.0M
FY2024$2.9M
FY2025$3.0M
Expenses
$2.9M
FY2023▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.0M
FY2021$1.9M
FY2022$2.2M
FY2023$2.9M
FY2024$3.1M
FY2025$3.1M
Net assets
$1.4M
FY2023▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$523K
FY2021$893K
FY2022$1.3M
FY2023$1.4M
FY2024$1.2M
FY2025$1.1M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $2.6M Management & general 11% · $310K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $87K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Dir
$86,592Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lynn Maginity’s $85K as Executive Dire is at the 22nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lynn Maginity$85,476$81,095$86,592$75,447$68,778$74,999

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Gateways executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers adults with developmental disabilities to live safely, independently, and included in their communities.

Questions for New Gateways

Tap to ask. New Gateways sees how many people are interested.

Your first name shows with your question. New Gateways answers here, for everyone.

1 program · $2.6M · in their own filed words · FY2022
01

The organizations community program has provided instruction and

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 35-2245430) · Dispute this line
$2.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$142

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Gifts and grantsLn 1h$3.0M
Other incomeLn 4–11$48K
Fees for servicesLn 2g$22K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.6M
Managementcol C$310K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$986K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$2.8M
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$22K
Investment incomeLn 3$3K
Other incomeLn 4–11$48K
Gains on assetsLn 7$47K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$290K
SavingsLn 2$695K
Cash and savings togetherLn 1–2$986K
Accounts receivableLn 4$273K
Prepaid expenses and deferred chargesLn 9$63K
Land, buildings, equipmentLn 10c$298K
Intangible assetsLn 14$1.5M
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.7M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 57
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$848K$986K
Land, buildings, equipmentLn 10c$109K$298K
Total assetsLn 16$1.5M$3.1M
LiabilitiesLn 26$275K$1.7M
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$98K$98K
Other salaries and wagesLn 7$286K$240K$46K
Pension plan contributionsLn 8$45K$42K$3K
Other employee benefitsLn 9$100K$100K$112
Payroll taxesLn 10$29K$19K$10K
Accounting feesLn 11c$33K$33K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$34K$34K
Information technologyLn 14$42K$42K
OccupancyLn 16$275K$252K$23K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$81K$78K$2K
InsuranceLn 23$60K$56K$4K
Other expenses (24a–d)Ln 24$1.8M$1.8M$8K
Total functional expensesLn 25$2.9M$2.6M$310K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 20, 2026 $3.0M$3.1M−$56K$1.1M 990 PDF
FY2024Filed with the IRS Aug 11, 2025 $2.9M$3.1M−$193K$1.2M 990 PDF
FY2023 ViewingFiled with the IRS Apr 24, 2024 $3.0M$2.9M$133K$1.4M 990 PDF
FY2022Filed with the IRS May 13, 2023 $2.6M$2.2M$367K$1.3M 990 PDF
FY2021Filed with the IRS Feb 14, 2022 $2.2M$1.9M$369K$893K 990 PDF
FY2020Filed with the IRS May 19, 2021 $1.8M$2.0M−$171K$523K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $3,027,303 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,577,856$2,954,235
I-9 Program service revenuePrior year $3,575$22,033
I-10 Investment incomePrior year $2,012$50,139
I-11 Other revenuePrior year $7,928$896
I-12 Total revenuePrior year $2,591,371$3,027,303
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $544,060$557,998
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,680,288$2,336,084
I-18 Total expensesPrior year $2,224,348$2,894,082
I-19 Revenue less expensesPrior year $367,023$133,221
Part VI · Governance 8 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,027,303 across 10 lines filed
VIII-1e Government grants$2,820,599
VIII-1f All other contributions, gifts and grants$133,636
VIII-1g Noncash contributions (included above)$1,343
VIII-1h Total contributions, gifts and grants$2,954,235
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,033$22,033
VIII-3 Investment incomeRelated to mission $3,059$3,059
VIII-7 Net gain or loss on sales of assetsRelated to mission $47,080$47,080
VIII-8 Net income from fundraising eventsExcluded from tax −$563−$563
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,459$1,459
VIII-12 Total revenueRelated to mission $73,631 · Excluded from tax −$563$3,027,303
Part IX · Statement of functional expenses $2,894,082 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $98,264$98,264
IX-7 Other salaries and wagesPrograms $240,143 · Management $46,280$286,423
IX-8 Pension plan contributionsPrograms $41,985 · Management $2,925$44,910
IX-9 Other employee benefitsPrograms $99,507 · Management $112$99,619
IX-10 Payroll taxesPrograms $18,691 · Management $10,091$28,782
IX-11c Accounting feesManagement $32,904$32,904
IX-11g Other fees for servicesManagement $1,914$1,914
IX-13 Office expensesManagement $34,200$34,200
IX-14 Information technologyManagement $41,637$41,637
IX-16 OccupancyPrograms $251,742 · Management $22,802$274,544
IX-20 InterestManagement $4,125$4,125
IX-22 Depreciation, depletion and amortizationPrograms $78,251 · Management $2,357$80,608
IX-23 InsurancePrograms $55,939 · Management $4,407$60,346
IX-24 Other expenses (24a–d)Programs $1,797,522 · Management $8,284$1,805,806
IX-25 Total functional expensesPrograms $2,583,780 · Management $310,302 · Fundraising $0$2,894,082
Part X · Balance sheet $3,086,016 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $412,640$290,435
X-2 Savings and temporary cash investmentsStart of year $435,845$695,151
X-4 Accounts receivableStart of year $486,413$272,854
X-9 Prepaid expenses and deferred chargesStart of year $91,035$62,770
X-10c Land, buildings and equipment, netStart of year $108,883$298,272
X-14 Intangible assets$1,466,534
X-16 Total assetsStart of year $1,534,816$3,086,016
X-17 Accounts payable and accrued expensesStart of year $125,163$96,453
X-23 Secured mortgages and notes payableStart of year $150,000$150,000
X-25 Other liabilities$1,446,689
X-26 Total liabilitiesStart of year $275,163$1,693,142
X-27 Net assets without donor restrictionsStart of year $1,259,653$1,392,874
X-32 Total net assets or fund balancesStart of year $1,259,653$1,392,874
X-33 Total liabilities and net assetsStart of year $1,534,816$3,086,016
Part XI · Reconciliation of net assets $1,392,874 net assets at year end
XI-1 Total revenue$3,027,303
XI-2 Total expenses$2,894,082
XI-3 Revenue less expenses$133,221
XI-4 Net assets at start of year$1,259,653
XI-10 Net assets at end of year$1,392,874

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.