After Gateway INC FY2021 filing

Tax-deductible

Greensboro, NC501(c)(3)Since 2001Human ServicesEIN 56-2237596Revenue $880K in FY2021

On file with the IRSaftergateway.org501 S Mendenhall St, 27403-2514 · Greensboro, NCTax-exempt since Apr 2001Publicly supported charity — 170(b)(1)(A)(vi)

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The primary purpose of After Gateway, INC. Is to establish and maintain appropriate services for graduates of Gateway education center and other adults who have a combination of physical, mental, and medical disabilities that cause them to be excluded from most other services available to adults with disabilities.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$54K 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

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $110K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
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
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$33K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$880K
-31% vs prior year
Spent
$1.2M
To programs
97%
Net assets
$461K
By yearFY2020–FY2024
Revenue
$880K
FY2021▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$880K
FY2022$1.0M
FY2023$1.7M
FY2024$1.8M
FY2024$2.2M
Expenses
$1.2M
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.3M
FY2023$1.7M
FY2024$2.1M
FY2024$2.1M
Net assets
$461K
FY2021▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$599K
FY2021$461K
FY2022$169K
FY2023$210K
FY2024−$35K
FY2024$12K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2001.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $1.2M Management & general 3% · $35K

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

10 people listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$53,859Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jane Maydian’s $66K as Executive Director is at the 10th percentile of top reported officer pay among 3869 $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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jane Maydian$66,499$31,498$56,819$53,859$53,859$43,780

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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides ongoing support and services for individuals who have completed Gateway Education Center programs.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2020
01

Provide daycare to adults with disabilities including educational, social and therapeutic activities.

$1.2Mprogram 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 · FY2021
Total grants receivedfrom 1 funder$100

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$880K
Ln 12
Fees for servicesLn 2g$845K
Gifts and grantsLn 1h$34K
Other incomeLn 4–11$911
Money outPt IX
$1.2M
Ln 25
Programscol B$1.2M
Managementcol C$35K
Owns and owesPt X
$461K
net assets · Ln 32
Cash and savingsLn 1–2$269K
Total assetsLn 16$494K
LiabilitiesLn 26$33K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Fees for servicesLn 2g$845K
Investment incomeLn 3$290
Other incomeLn 4–11$911
Total revenueLn 12$880K
Assets in detailPt X, end of year
CashLn 1$214K
SavingsLn 2$55K
Cash and savings togetherLn 1–2$269K
Land, buildings, equipmentLn 10c$98K
Total assetsLn 16$494K
LiabilitiesLn 26$33K
Net assetsLn 32$461K
OperationsPt I, VI
EmployeesI 583
VolunteersI 69
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 FY21End FY21
Cash and savingsLn 1–2$437K$269K
Land, buildings, equipmentLn 10c$103K$98K
Total assetsLn 16$628K$494K
LiabilitiesLn 26$29K$33K
Net assetsLn 32$599K$461K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$53K
Other salaries and wagesLn 7$839K$837K$2K
Other employee benefitsLn 9$31K$30K$166
Payroll taxesLn 10$65K$65K$92
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$9K$9K
Office expensesLn 13$3K$2K$2K
OccupancyLn 16$38K$31K$7K
TravelLn 17$10K$10K
Conferences, conventions and meetingsLn 19$4K$4K
Depreciation, depletion and amortizationLn 22$7K$7K
Other expenses (24a–d)Ln 24$127K$120K$7K
All other expensesLn 24e$10K$9K$1K
Total functional expensesLn 25$1.2M$1.2M$35K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.8M$2.1M−$245K−$35K 990 PDF
FY2023 $1.7M$1.7M$41K$210K 990 PDF
FY2022 $1.0M$1.3M−$292K$169K 990 PDF
FY2021 Viewing $880K$1.2M−$319K$461K 990 PDF
FY2020 $1.3M$1.0M$263K$599K 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 FY2021 990 (6 parts)
Part I · Summary $880,420 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,751$33,915
I-9 Program service revenuePrior year $1,246,250$845,304
I-10 Investment incomePrior year $700$290
I-11 Other revenuePrior year $17,709$911
I-12 Total revenuePrior year $1,275,410$880,420
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 $854,090$987,549
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $158,819$211,951
I-18 Total expensesPrior year $1,012,909$1,199,500
I-19 Revenue less expensesPrior year $262,501−$319,080
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $880,420 across 6 lines filed
VIII-1f All other contributions, gifts and grants$33,915
VIII-1h Total contributions, gifts and grants$33,915
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $845,304$845,304
VIII-3 Investment incomeExcluded from tax $290$290
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $911$911
VIII-12 Total revenueRelated to mission $846,215 · Unrelated business $0 · Excluded from tax $290$880,420
Part IX · Statement of functional expenses $1,199,500 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,961$52,961
IX-7 Other salaries and wagesPrograms $837,476 · Management $1,648$839,124
IX-9 Other employee benefitsPrograms $30,364 · Management $166$30,530
IX-10 Payroll taxesPrograms $64,842 · Management $92$64,934
IX-11c Accounting feesManagement $2,500$2,500
IX-11g Other fees for servicesManagement $9,288$9,288
IX-13 Office expensesPrograms $1,641 · Management $1,674$3,315
IX-16 OccupancyPrograms $30,840 · Management $7,311$38,151
IX-17 TravelPrograms $9,849$9,849
IX-19 Conferences, conventions and meetingsManagement $4,135$4,135
IX-22 Depreciation, depletion and amortizationPrograms $7,353$7,353
IX-24 Other expenses (24a–d)Programs $119,917 · Management $7,296$127,213
IX-24e All other expensesPrograms $8,767 · Management $1,380$10,147
IX-25 Total functional expensesPrograms $1,164,010 · Management $35,490 · Fundraising $0$1,199,500
Part X · Balance sheet $494,195 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $382,364$214,260
X-2 Savings and temporary cash investmentsStart of year $54,999$55,233
X-4 Accounts receivableStart of year $61,673$81,611
X-9 Prepaid expenses and deferred chargesStart of year $26,243$44,757
X-10c Land, buildings and equipment, netStart of year $102,767$98,334
X-16 Total assetsStart of year $628,046$494,195
X-17 Accounts payable and accrued expensesStart of year $27,629$33,167
X-25 Other liabilitiesStart of year $1,566$0
X-26 Total liabilitiesStart of year $29,195$33,167
X-27 Net assets without donor restrictionsStart of year $598,851$461,028
X-32 Total net assets or fund balancesStart of year $598,851$461,028
X-33 Total liabilities and net assetsStart of year $628,046$494,195
Part XI · Reconciliation of net assets $461,028 net assets at year end
XI-1 Total revenue$880,420
XI-2 Total expenses$1,199,500
XI-3 Revenue less expenses−$319,080
XI-4 Net assets at start of year$598,851
XI-8 Prior period adjustments$181,257
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$461,028

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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