Gateway Foundation INC FY2020 filing

Tax-deductible

Chicago, IL501(c)(3)Since 1964Mental HealthEIN 36-2670036Revenue $90.6M in FY2020

On file with the IRSrecovergateway.org500 W Monroe St Ste 1800, 60661-3757 · Chicago, ILTax-exempt since Sep 1968Publicly supported charity — 170(b)(1)(A)(vi)

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Gateway 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.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$3.4M 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

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $2.2M a year · 2% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.4M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $274K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$48.8M
103% of total assets
Concern: liabilities are 103% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$90.6M
Spent
$93.7M
To programs
78%
Net assets
−$1.4M
By yearFY2020–FY2025
Revenue
$90.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$90.6M
FY2021$91.9M
FY2022$103.6M
FY2023$95.9M
FY2024$109.5M
FY2025$118.2M
Expenses
$93.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$93.7M
FY2021$93.2M
FY2022$91.1M
FY2023$98.2M
FY2024$115.5M
FY2025$131.4M
Net assets
−$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$1.4M
FY2021−$3.0M
FY2022$23.3M
FY2023$23.1M
FY2024$19.1M
FY2025$7.7M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Sep 1968.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $73.1M Management & general 22% · $20.7M

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

29 people listed on the 990; $3.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$585,652Pt VII · Sec A
$326,537Pt VII · Sec A
$297,295Pt VII · Sec A
Correction Division President
$276,912Pt VII · Sec A
Community Division President
$256,403Pt VII · Sec A
$255,244Pt VII · Sec A
Medical Director
$243,572Pt VII · Sec A
$225,317Pt VII · Sec A

Jeremy Klemanski’s $853K as President & CEO is at the 91st percentile of top reported officer pay among 76 $100M+ mental health 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeremy Klemanski$852,680$769,938$76,453———
Dr Thomas P Britton PHD———$669,548$626,486$585,652
Roueen Rafeyan$377,749$488,642$348,019$343,318$327,739$326,537
Marc C Turner—$349,404$478,287$291,047——
Tomas Del Rio$350,520$463,740$322,169$321,899$319,152$297,295
Gregory Dockins$319,501$426,892$331,580$288,596$279,535$276,912
Patricia Aitken—$398,636$277,432$280,556$268,459$255,244
Deborah Solmor$367,215—————

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.

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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

Provides effective treatment for substance abuse and mental health issues.

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Provided by the organization

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1 program · $73.1M · in their own filed words · FY2019
01

See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois. Celebrating its 52nd year in 2020, Gateway has become one of the largest and most trusted providers of substance use and co-occurring treatment services in the United States.

$73.1Mprogram 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 · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$90.6M
Ln 12
Fees for servicesLn 2g$90.3M
Gifts and grantsLn 1h$174K
Other incomeLn 4–11$135K
Money outPt IX
$93.7M
Ln 25
Programscol B$73.1M
Managementcol C$20.7M
Owns and owesPt X
−$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$17.5M
Total assetsLn 16$47.3M
LiabilitiesLn 26$48.8M
PeoplePt VI, VII
29
listed · VII A
PaidVII A13
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Noncash giftsLn 1g$7K
Fees for servicesLn 2g$90.3M
Other incomeLn 4–11$135K
Gains on assetsLn 7−$2K
Total revenueLn 12$90.6M
Assets in detailPt X, end of year
CashLn 1$17.4M
SavingsLn 2$137K
Cash and savings togetherLn 1–2$17.5M
Land, buildings, equipmentLn 10c$8.7M
Other assetsLn 15$4.8M
Total assetsLn 16$47.3M
LiabilitiesLn 26$48.8M
Net assetsLn 32−$1.4M
OperationsPt I, VI
EmployeesI 51,945
VolunteersI 615
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$9.6M$17.5M
Land, buildings, equipmentLn 10c$3.1M$8.7M
Total assetsLn 16$34.9M$47.3M
LiabilitiesLn 26$35.1M$48.8M
Net assetsLn 32−$224K−$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2.4M$2.4M
Other salaries and wagesLn 7$48.2M$41.4M$6.8M
Pension plan contributionsLn 8$578K$416K$162K
Other employee benefitsLn 9$9.0M$7.7M$1.3M
Payroll taxesLn 10$4.1M$3.3M$820K
Management feesLn 11a$1.4M$1.4M
Legal feesLn 11b$623K$623K
Accounting feesLn 11c$247K$247K
Lobbying feesLn 11d$150K$150K
Other fees for servicesLn 11g$2.0M$1.7M$273K
Advertising and promotionLn 12$2.2M$3K$2.2M
Office expensesLn 13$6.3M$5.9M$391K
Information technologyLn 14$2.1M$583K$1.5M
OccupancyLn 16$9.8M$8.9M$883K
TravelLn 17$1.0M$720K$283K
Conferences, conventions and meetingsLn 19$171K$41K$130K
Depreciation, depletion and amortizationLn 22$1.0M$680K$339K
InsuranceLn 23$403K$308K$95K
Other expenses (24a–d)Ln 24$1.3M$913K$432K
All other expensesLn 24e$674K$553K$121K
Total functional expensesLn 25$93.7M$73.1M$20.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $118.2M$131.4M−$13.2M$7.7M 990 PDF
FY2024 $109.5M$115.5M−$6.0M$19.1M 990 PDF
FY2023 $95.9M$98.2M−$2.3M$23.1M 990 PDF
FY2022 $103.6M$91.1M$12.5M$23.3M 990 PDF
FY2021 $91.9M$93.2M−$1.3M−$3.0M 990 PDF
FY2020 Viewing $90.6M$93.7M−$3.1M−$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $90,634,560 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $206,596$174,031
I-9 Program service revenuePrior year $84,517,497$90,325,625
I-10 Investment incomePrior year −$7,704−$1,521
I-11 Other revenuePrior year $217,047$136,425
I-12 Total revenuePrior year $84,933,436$90,634,560
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $61,278,643$64,355,981
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $28,340,081$29,393,392
I-18 Total expensesPrior year $89,618,724$93,749,373
I-19 Revenue less expensesPrior year −$4,685,288−$3,114,813
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $90,634,560 across 8 lines filed
VIII-1d Related organizations$152,720
VIII-1f All other contributions, gifts and grants$21,311
VIII-1g Noncash contributions (included above)$6,839
VIII-1h Total contributions, gifts and grants$174,031
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,215,078 · Unrelated business $110,547$90,325,625
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,521−$1,521
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $136,425$136,425
VIII-12 Total revenueRelated to mission $90,215,078 · Unrelated business $110,547 · Excluded from tax $134,904$90,634,560
Part IX · Statement of functional expenses $93,749,373 across 20 lines filed
IX-5 Pay of current officers, directors and key staffManagement $2,427,774$2,427,774
IX-7 Other salaries and wagesPrograms $41,371,715 · Management $6,830,270$48,201,985
IX-8 Pension plan contributionsPrograms $415,867 · Management $161,937$577,804
IX-9 Other employee benefitsPrograms $7,670,195 · Management $1,341,795$9,011,990
IX-10 Payroll taxesPrograms $3,316,402 · Management $820,026$4,136,428
IX-11a Management feesManagement $1,440,575$1,440,575
IX-11b Legal feesManagement $622,543$622,543
IX-11c Accounting feesManagement $246,785$246,785
IX-11d Lobbying feesManagement $149,899$149,899
IX-11g Other fees for servicesPrograms $1,711,774 · Management $273,407$1,985,181
IX-12 Advertising and promotionPrograms $2,702 · Management $2,153,552$2,156,254
IX-13 Office expensesPrograms $5,870,358 · Management $391,120$6,261,478
IX-14 Information technologyPrograms $582,917 · Management $1,545,083$2,128,000
IX-16 OccupancyPrograms $8,905,096 · Management $883,450$9,788,546
IX-17 TravelPrograms $720,192 · Management $282,575$1,002,767
IX-19 Conferences, conventions and meetingsPrograms $40,614 · Management $130,069$170,683
IX-22 Depreciation, depletion and amortizationPrograms $679,534 · Management $339,069$1,018,603
IX-23 InsurancePrograms $308,059 · Management $94,931$402,990
IX-24 Other expenses (24a–d)Programs $913,231 · Management $431,664$1,344,895
IX-24e All other expensesPrograms $553,188 · Management $121,005$674,193
IX-25 Total functional expensesPrograms $73,061,844 · Management $20,687,529 · Fundraising $0$93,749,373
Part X · Balance sheet $47,321,862 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $9,535,000$17,368,918
X-2 Savings and temporary cash investmentsStart of year $69,316$137,024
X-4 Accounts receivableStart of year $14,582,692$13,685,230
X-9 Prepaid expenses and deferred chargesStart of year $3,014,206$2,656,550
X-10c Land, buildings and equipment, netStart of year $3,146,872$8,677,927
X-15 Other assetsStart of year $4,501,979$4,796,213
X-16 Total assetsStart of year $34,850,065$47,321,862
X-17 Accounts payable and accrued expensesStart of year $9,595,175$9,685,337
X-19 Deferred revenueStart of year $0$109,870
X-24 Unsecured notes and loans payableStart of year $0$5,000,000
X-25 Other liabilitiesStart of year $25,478,725$33,958,079
X-26 Total liabilitiesStart of year $35,073,900$48,753,286
X-27 Net assets without donor restrictionsStart of year −$254,335−$1,456,424
X-28 Net assets with donor restrictionsStart of year $30,500$25,000
X-32 Total net assets or fund balancesStart of year −$223,835−$1,431,424
X-33 Total liabilities and net assetsStart of year $34,850,065$47,321,862
Part XI · Reconciliation of net assets −$1,431,424 net assets at year end
XI-1 Total revenue$90,634,560
XI-2 Total expenses$93,749,373
XI-3 Revenue less expenses−$3,114,813
XI-4 Net assets at start of year−$223,835
XI-9 Other changes in net assets$1,907,224
XI-10 Net assets at end of year−$1,431,424

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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