Gateway Community Services

Great Falls, MTUnknown exempt organization EIN 81-0303335Revenue $2.4M in FY2022Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSgatewayrecovery.orgGreat Falls, MT

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Provide quality comprehensive Community focused recovery based Services addressing the prevention and treatment of substance use disorders.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-0303335) · Dispute this line
79¢ of each $1 spent went to programs.
$169K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $235K a year · 9% of revenue · last 3 filings
A surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$169K
to officers and key staff · 9% of spending
Pay to officers and key staff is 9% of spending.
Part VII, Section A
10.4 mo
of spending, in cash
10.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.4M
-7% vs prior year
Spent
$1.8M
To programs
79%
Net assets
$0
By yearFY2020–FY2022
Revenue
$2.4M
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$2.6M
FY2022$2.4M
Expenses
$1.8M
FY2022▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.4M
FY2022$1.8M
Net assets
$0
FY2022▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$0

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.5M Management & general 21% · $384K

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

9 people listed on the 990; $169K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Business Manager
$84,612Pt VII · Sec A
Clinic Manager
$84,234Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Robert Wigdorski——$115,001
Robert Wigdorski End 123120—$110,064—
Tammy Hatch$84,612$67,372$79,054
Ann McWilliams$84,234——

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 Gateway Community Services 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

Offers community-focused recovery services for substance use disorder prevention and treatment.

Questions for Gateway Community Services

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3 programs · $1.5M · in their own filed words · FY2021
01

Gateway community services is an outpatient counseling center specializing in the management and treatment of substance use disorders, including mental health counseling for adults and adolescents.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-0303335) · Dispute this line
$1.2Mprogram expense
02

The selene house (formerly the kalispell women's recovery home) is a clinically managed low intensity residential, eight bed facility in kalispell, montana for women who have a substance use disorder and require a structured, safe, and drug-free living environment.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-0303335) · Dispute this line
$139Kprogram expense
03

Blue thunder lodge is a clinically managed low intensity residential, eight bed facility in great falls, montana for men who have a substance use disorder and require a structured, safe, and drug-free living environment.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-0303335) · Dispute this line
$134Kprogram 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 · FY2020
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$639K
Other incomeLn 4–11$78K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$384K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$639K
Other incomeLn 4–11$78K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$1.6M
Cash and savings togetherLn 1–2$1.6M
Accounts receivableLn 4$227K
Land, buildings, equipmentLn 10c$572K
Other assetsLn 15−$2.4M
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 555
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$1.6M
Land, buildings, equipmentLn 10c$578K$572K
Total assetsLn 16$1.9M$0
LiabilitiesLn 26$619K$0
Net assetsLn 32$1.3M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$170K$81K$89K
Other salaries and wagesLn 7$923K$755K$168K
Other employee benefitsLn 9$63K$54K$9K
Payroll taxesLn 10$111K$86K$25K
Legal feesLn 11b$3K$2K$728
Accounting feesLn 11c$9K$1K$8K
Advertising and promotionLn 12$4K$3K$1K
OccupancyLn 16$103K$83K$21K
TravelLn 17$20K$16K$4K
InterestLn 20$17K$14K$3K
Depreciation, depletion and amortizationLn 22$22K$18K$4K
InsuranceLn 23$36K$28K$8K
Other expenses (24a–d)Ln 24$315K$281K$34K
All other expensesLn 24e$44K$36K$8K
Total functional expensesLn 25$1.8M$1.5M$384K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Aug 10, 2023 $2.4M$1.8M$528K$0 990 PDF
FY2021Filed with the IRS Mar 12, 2022 $2.6M$2.4M$149K$1.3M 990 PDF
FY2020Filed with the IRS Feb 9, 2021 $2.9M$2.9M$28K$1.1M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $2,370,838 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,722,087$1,653,758
I-9 Program service revenuePrior year $777,270$638,587
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $62,684$78,493
I-12 Total revenuePrior year $2,562,041$2,370,838
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 $1,781,312$1,267,775
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $632,228$575,166
I-18 Total expensesPrior year $2,413,540$1,842,941
I-19 Revenue less expensesPrior year $148,501$527,897
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,370,838 across 6 lines filed
VIII-1e Government grants$1,149,084
VIII-1f All other contributions, gifts and grants$504,674
VIII-1h Total contributions, gifts and grants$1,653,758
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $638,587$638,587
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $78,493$78,493
VIII-12 Total revenueRelated to mission $717,080 · Unrelated business $0 · Excluded from tax $0$2,370,838
Part IX · Statement of functional expenses $1,842,941 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $81,255 · Management $89,201$170,456
IX-7 Other salaries and wagesPrograms $754,893 · Management $167,937$922,830
IX-9 Other employee benefitsPrograms $54,067 · Management $9,248$63,315
IX-10 Payroll taxesPrograms $86,059 · Management $25,115$111,174
IX-11b Legal feesPrograms $2,487 · Management $728$3,215
IX-11c Accounting feesPrograms $1,110 · Management $8,140$9,250
IX-12 Advertising and promotionPrograms $3,086 · Management $1,044$4,130
IX-16 OccupancyPrograms $82,666 · Management $20,604$103,270
IX-17 TravelPrograms $16,286 · Management $4,124$20,410
IX-20 InterestPrograms $14,063 · Management $2,640$16,703
IX-22 Depreciation, depletion and amortizationPrograms $18,099 · Management $4,346$22,445
IX-23 InsurancePrograms $28,173 · Management $8,247$36,420
IX-24 Other expenses (24a–d)Programs $281,206 · Management $34,184$315,390
IX-24e All other expensesPrograms $35,969 · Management $7,964$43,933
IX-25 Total functional expensesPrograms $1,459,419 · Management $383,522 · Fundraising $0$1,842,941
Part X · Balance sheet $0 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,143,466$1,589,978
X-4 Accounts receivableStart of year $188,925$227,270
X-10c Land, buildings and equipment, netStart of year $578,430$571,749
X-15 Other assetsStart of year $2,500−$2,388,997
X-16 Total assetsStart of year $1,913,321$0
X-17 Accounts payable and accrued expensesStart of year $72,585$53,312
X-23 Secured mortgages and notes payableStart of year $546,862$516,414
X-25 Other liabilitiesStart of year $0−$569,726
X-26 Total liabilitiesStart of year $619,447$0
X-27 Net assets without donor restrictionsStart of year $1,247,439$0
X-28 Net assets with donor restrictionsStart of year $46,435$0
X-32 Total net assets or fund balancesStart of year $1,293,874$0
X-33 Total liabilities and net assetsStart of year $1,913,321$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,370,838
XI-2 Total expenses$1,842,941
XI-3 Revenue less expenses$527,897
XI-4 Net assets at start of year$1,293,874
XI-9 Other changes in net assets−$1,821,771
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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