New Gateways FY2024 filing

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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, FY2024. 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.
$81K 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

FY2024 · 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
$81K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
3.3 mo
of spending, in cash
3.3 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
58% of total assets
Liabilities are 58% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.9M
-6% vs prior year
Spent
$3.1M
To programs
89%
Net assets
$1.2M
By yearFY2020–FY2025
Revenue
$2.9M
FY2024▼ -6%
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
$3.1M
FY2024▲ +5%
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
$1.2M
FY2024▼ -14%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

You’re viewing the FY2024 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% · $2.7M Management & general 11% · $345K Fundraising 0% · $2K

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

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Who runs it and what they're paid

8 people listed on the 990; $81K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Dire
$81,095Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$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.

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1 program · $2.7M · in their own filed words · FY2023
01

The organizations community program has provided instruction and

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 35-2245430) · Dispute this line
$2.7Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$2.9M
Ln 12
Gifts and grantsLn 1h$2.8M
Investment incomeLn 3$19K
Fees for servicesLn 2g$9K
Money outPt IX
$3.1M
Ln 25
Programscol B$2.7M
Managementcol C$345K
Fundraisingcol D$2K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$832K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$2.8M
Fees for servicesLn 2g$9K
Investment incomeLn 3$19K
Other incomeLn 4–11$1K
Total revenueLn 12$2.9M
Assets in detailPt X, end of year
CashLn 1$196K
SavingsLn 2$636K
Cash and savings togetherLn 1–2$832K
Accounts receivableLn 4$254K
Prepaid expenses and deferred chargesLn 9$76K
Land, buildings, equipmentLn 10c$368K
Intangible assetsLn 14$1.3M
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.7M
Net assetsLn 32$1.2M
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 FY24End FY24
Cash and savingsLn 1–2$986K$832K
Land, buildings, equipmentLn 10c$298K$368K
Total assetsLn 16$3.1M$2.9M
LiabilitiesLn 26$1.7M$1.7M
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$97K$97K
Other salaries and wagesLn 7$311K$262K$50K
Pension plan contributionsLn 8$41K$39K$2K
Other employee benefitsLn 9$137K$133K$3K
Payroll taxesLn 10$33K$23K$10K
Legal feesLn 11b$775$775
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$17K$17K
Information technologyLn 14$60K$60K
OccupancyLn 16$230K$205K$25K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$97K$96K$1K
InsuranceLn 23$73K$68K$5K
Other expenses (24a–d)Ln 24$1.9M$1.9M$7K
All other expensesLn 24e$45K$29K$15K$2K
Total functional expensesLn 25$3.1M$2.7M$345K$2K

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
FY2024 ViewingFiled with the IRS Aug 11, 2025 $2.9M$3.1M−$193K$1.2M 990 PDF
FY2023Filed 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 FY2024 990
Part I · Summary $2,859,215 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,954,235$2,830,216
I-9 Program service revenuePrior year $22,033$8,689
I-10 Investment incomePrior year $50,139$19,012
I-11 Other revenuePrior year $896$1,298
I-12 Total revenuePrior year $3,027,303$2,859,215
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $557,998$619,342
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,336,084$2,433,362
I-18 Total expensesPrior year $2,894,082$3,052,704
I-19 Revenue less expensesPrior year $133,221−$193,489
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $2,859,215 across 8 lines filed
VIII-1e Government grants$2,754,630
VIII-1f All other contributions, gifts and grants$75,586
VIII-1h Total contributions, gifts and grants$2,830,216
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,689$8,689
VIII-3 Investment incomeRelated to mission $19,012$19,012
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,298$1,298
VIII-12 Total revenueRelated to mission $28,999$2,859,215
Part IX · Statement of functional expenses $3,052,704 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $97,416$97,416
IX-7 Other salaries and wagesPrograms $261,522 · Management $49,772$311,294
IX-8 Pension plan contributionsPrograms $38,757 · Management $2,075$40,832
IX-9 Other employee benefitsPrograms $133,408 · Management $3,423$136,831
IX-10 Payroll taxesPrograms $23,026 · Management $9,943$32,969
IX-11b Legal feesManagement $775$775
IX-11c Accounting feesManagement $39,728$39,728
IX-11g Other fees for servicesManagement $1,706$1,706
IX-13 Office expensesManagement $17,345$17,345
IX-14 Information technologyManagement $60,036$60,036
IX-16 OccupancyPrograms $205,333 · Management $24,581$229,914
IX-20 InterestManagement $10,073$10,073
IX-22 Depreciation, depletion and amortizationPrograms $95,779 · Management $1,125$96,904
IX-23 InsurancePrograms $68,157 · Management $4,654$72,811
IX-24 Other expenses (24a–d)Programs $1,851,491 · Management $7,117$1,858,608
IX-24e All other expensesPrograms $28,812 · Management $15,100 · Fundraising $1,550$45,462
IX-25 Total functional expensesPrograms $2,706,285 · Management $344,869 · Fundraising $1,550$3,052,704
Part X · Balance sheet $2,877,141 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $290,435$196,412
X-2 Savings and temporary cash investmentsStart of year $695,151$635,948
X-4 Accounts receivableStart of year $272,854$253,876
X-9 Prepaid expenses and deferred chargesStart of year $62,770$75,737
X-10c Land, buildings and equipment, netStart of year $298,272$367,962
X-14 Intangible assetsStart of year $1,466,534$1,347,206
X-16 Total assetsStart of year $3,086,016$2,877,141
X-17 Accounts payable and accrued expensesStart of year $96,453$109,441
X-23 Secured mortgages and notes payableStart of year $150,000$226,543
X-25 Other liabilitiesStart of year $1,446,689$1,341,772
X-26 Total liabilitiesStart of year $1,693,142$1,677,756
X-27 Net assets without donor restrictionsStart of year $1,392,874$1,199,385
X-32 Total net assets or fund balancesStart of year $1,392,874$1,199,385
X-33 Total liabilities and net assetsStart of year $3,086,016$2,877,141
Part XI · Reconciliation of net assets $1,199,385 net assets at year end
XI-1 Total revenue$2,859,215
XI-2 Total expenses$3,052,704
XI-3 Revenue less expenses−$193,489
XI-4 Net assets at start of year$1,392,874
XI-10 Net assets at end of year$1,199,385

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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