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University Gateway Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.96M (2024)

Expenses
$7.62M (2024)

Total Assets
$91.8M (2024)

Total Liabilities
$46.6M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,964,870
Expenses
$7,623,724
Net Income
-$2,658,854
Net Assets
$45,161,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,561,231
91.9%
Investment Income $7,621
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $396,018
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,864
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $782,326
10.3%
Assets/Debt
Total Assets $91,788,662
Total Liabilities $46,626,917
Net Assets $45,161,745
Compensation
Key Employees and Officers Compensation Related Other
Michael Dwyer (Coo) $266,506 $0 $57,333
Jon Mccombs (Operations Manager) $125,271 $0 $30,472
Amy Leyden (Dir. Of Marketing) $105,909 $0 $5,295
Sari Brouwer (Dir. Of Sales And Events) $104,551 $0 $6,370
Christine Searson (Director/Treasurer/Cfo) $0 $393,529 $56,833
Dan Garry (Secretary) $0 $102,637 $21,443
Dan Mcdonald (Director) $0 $0 $0
Pat Mascia (Chair) $0 $518,922 $18,150
Walt Ling (Director) $0 $0 $0
Scott Wallace (Director) $0 $0 $0
Mary Pietrzak (Controller) $0 $150,851 $7,197

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,386,315
Expenses
$7,286,990
Net Income
-$900,675
Net Assets
$40,458,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,862,606
91.8%
Investment Income $4,316
0.1%
Bond Proceeds $0
Royalties $54,644
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $464,749
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,976
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,086,316
14.9%
Assets/Debt
Total Assets $87,828,377
Total Liabilities $47,370,049
Net Assets $40,458,328
Compensation
Key Employees and Officers Compensation Related Other
Michael Dwyer (Coo) $284,770 $0 $27,359
Jon Mccombs (Operations Manager) $118,380 $0 $28,397
Amy Leyden (Dir. Of Marketing) $104,891 $0 $8,030
Sari Brouwer (Dir. Of Sales And Events) $102,674 $0 $6,162
Christine Searson (Director/Treasurer/Cfo) $0 $349,101 $65,390
Dan Garry (Secretary) $0 $110,589 $43,063
Dan Mcdonald (Director) $0 $0 $0
Pat Mascia (Chair) $0 $518,923 $18,150
Walt Ling (Director) $0 $0 $0
Mary Pietrzak (Controller) $0 $145,385 $6,957

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,519,180
Expenses
$6,431,350
Net Income
-$912,170
Net Assets
$38,092,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,270,184
95.5%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $54,691
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,276
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,779
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $953,008
14.8%
Assets/Debt
Total Assets $86,886,173
Total Liabilities $48,793,886
Net Assets $38,092,287
Compensation
Key Employees and Officers Compensation Related Other
Michael Dwyer (Coo) $232,074 $0 $51,738
Amy Leyden (Director Of Marketing & Sa) $118,385 $0 $20,321
Jon Mccombs (Eng Operations Manager) $116,308 $0 $27,444
Pat Mascia (Director/President) $0 $433,333 $3,000
Christine Searson (Director/Treasurer/Cfo) $0 $287,982 $58,766
Dan Garry (Director/Secretary) $0 $112,754 $47,175
Walt Ling (Director) $0 $0 $0
Dan Mcdonald (Director) $0 $0 $0
Vanessa Clark (Controller) $0 $148,954 $28,326
Brenda Hegg (Assistant Secretary) $0 $115,667 $12,515

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,330,129
Expenses
$5,782,226
Net Income
-$1,452,097
Net Assets
$40,628,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,259,818
98.4%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $50,022
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,274
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,034
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,708
17.4%
Assets/Debt
Total Assets $91,090,719
Total Liabilities $50,462,189
Net Assets $40,628,530
Compensation
Key Employees and Officers Compensation Related Other
Michael Dwyer (Coo / Gm) $246,310 $0 $46,941
Amy Leyden (Director Of Marketing & Sales) $117,252 $0 $19,745
Jon Mccombs (Eng Operations Manager) $114,817 $0 $26,477
Vicki Ribich (Controller (Retired)) $113,648 $0 $13,543
Christine Searson (Director/Treasurer/Cfo) $0 $220,153 $55,088
Kathleen Pickard Thru 1052020 (Director/Treasurer/Cfo) $0 $303,489 $47,958
Walt Ling (Director) $0 $0 $0
Dan Mcdonald (Director) $0 $0 $0
Vanessa Clark (Controller) $0 $137,939 $27,079
Brenda Hegg (Assistant Secretary) $0 $108,583 $46,689
Dan Garry (Secretary) $0 $114,044 $32,216

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,023,242
Expenses
$7,166,366
Net Income
-$1,143,124
Net Assets
$29,111,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,613,027
93.2%
Investment Income $10,899
0.2%
Bond Proceeds $0
Royalties $69,692
1.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $329,624
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,977
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $573,005
8.0%
Assets/Debt
Total Assets $78,655,248
Total Liabilities $49,543,587
Net Assets $29,111,661
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Pickard (Director/Treasurer/Cfo) $0 $333,745 $60,926
Sarah Harris (Director/Chair/President) $0 $327,904 $46,296
Vanessa Clark (Controller) $0 $131,843 $24,866
Brenda Hegg (Assistant Secretary) $0 $106,431 $35,174
Dan Garry (Director/Secretary) $0 $111,840 $32,929
Tom Lasalle (Interim Chair/President) $0 $0 $0
Walt Ling (Director) $0 $0 $0
Dan Mcdonald (Director) $0 $0 $0
James J Heinz (Chief Operating Officer) $0 $0 $0
Mike Dwyer (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,703,498
Expenses
$7,616,694
Net Income
-$913,196
Net Assets
$30,145,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,165,465
92.0%
Investment Income $2,638
0.0%
Bond Proceeds $0
Royalties $71,598
1.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $463,797
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,882,999
Total Liabilities $49,737,359
Net Assets $30,145,640
Compensation
Key Employees and Officers Compensation Related Other
Sarah Harris (Director/Chair/President) $0 $331,250 $50,783
Kathleen L Pickard (Director/Treasurer/Cfo) $0 $315,746 $58,117
Dan Garry (Director/Secretary) $0 $110,772 $31,507
Walt Ling (Director) $0 $0 $0
Dan Mcdonald (Director) $0 $0 $0
James J Heinz (Chief Operating Officer) $0 $0 $0
Vanessa Clark (Controller) $0 $129,362 $24,185
Brenda Hegg (Assistant Secretary) $0 $100,992 $33,683

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,775,434
Expenses
$6,734,456
Net Income
$40,978
Net Assets
$28,643,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,228,015
91.9%
Investment Income $1,286
0.0%
Bond Proceeds $0
Royalties $16,298
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $529,835
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,506,445
Total Liabilities $50,862,700
Net Assets $28,643,745
Compensation
Key Employees and Officers Compensation Related Other
Sarah Harris (Chair/President) $0 $294,000 $44,297
Kathleen L Pickard (Director/Treasurer/Cfo) $0 $298,421 $56,342
Dan Garry (Director/Secretary) $0 $103,458 $30,729
Kent Horsager (Director (Left Oct 17)) $0 $0 $0
Walt Ling (Director) $0 $0 $0
Dan Mcdonald (Director) $0 $0 $0
James J Heinz (Chief Operating Officer) $0 $0 $0
Vanessa Clark (Controller) $0 $123,608 $27,024
Brenda Hegg (Assistant Secretary) $0 $94,148 $33,082

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,441,821
Expenses
$6,209,640
Net Income
$232,181
Net Assets
$25,458,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,954,012
92.4%
Investment Income $123
0.0%
Bond Proceeds $0
Royalties $5,185
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $482,501
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,153,359
Total Liabilities $51,694,769
Net Assets $25,458,590
Compensation
Key Employees and Officers Compensation Related Other
Sarah Harris (Chair/President) $0 $278,292 $43,576
Kathleen L Pickard (Director/Treasurer/Cfo) $0 $270,978 $53,644
Dan Garry (Director/Secretary) $0 $44,733 $13,756
Kent Horsager (Director) $0 $0 $0
Walt Ling (Director) $0 $0 $0
James J Heinz (Chief Operating Officer) $0 $0 $0
Vanessa Clark (Controller) $0 $104,166 $21,496
Brenda Hegg (Assistant Secretary) $0 $89,454 $32,279

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,427,478
Expenses
$10,847,109
Net Income
-$4,419,631
Net Assets
$21,738,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,906,939
91.9%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $4,436
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $516,068
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,984,990
Total Liabilities $54,246,566
Net Assets $21,738,424
Compensation
Key Employees and Officers Compensation Related Other
Sarah Harris (Chair/President) $0 $278,154 $43,645
Fred Friswold (Chair/President Through 04/2016) $0 $0 $0
Kathleen L Pickard (Director/Treasurer/Cfo) $0 $252,858 $51,582
Lisa R Lewis (Director/Secretary) $0 $220,418 $41,649
Walt Ling (Director) $0 $0 $0
Kent Horsager (Director) $0 $0 $0
Lawrence A Laukka (Director Through 04/2016) $0 $0 $0
Kathleen M Schmidlkofer (Director Through 04/2016) $0 $457,387 $36,098
James J Heinz (Chief Operating Officer) $0 $0 $0
Vanessa Clark (Controller) $0 $94,764 $20,449
Brenda Hegg (Assistant Secretary) $0 $85,309 $31,645
Curtis Coffer (Secretary Through 03/2016) $0 $119,426 $35,132

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,201,054
Expenses
$6,537,458
Net Income
-$336,404
Net Assets
$26,419,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,841,221
94.2%
Investment Income $344
0.0%
Bond Proceeds $0
Royalties $5,207
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $354,282
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,242,414
Total Liabilities $54,822,562
Net Assets $26,419,852
Compensation
Key Employees and Officers Compensation Related Other
Fred Friswold (Chair/President) $0 $0 $0
Sarah Harris (Director) $0 $256,846 $40,811
Kent Horsager (Director) $0 $0 $0
Lawrence A Laukka (Director) $0 $0 $0
Lisa R Lewis (Director) $0 $228,611 $41,969
Kathleen M Schmidlkofer (Director) $0 $307,753 $33,589
Kathleen L Pickard (Treasurer & Cfo) $0 $234,778 $49,704
James J Heinz (Chief Operating Officer) $0 $0 $0
Curtis Coffer (Secretary) $0 $119,815 $34,483

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,152,381
Expenses
$5,936,234
Net Income
$216,147
Net Assets
$25,303,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,788,728
94.1%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $7,174
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $356,448
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,618,535
Total Liabilities $54,315,503
Net Assets $25,303,032
Compensation
Key Employees and Officers Compensation Related Other
Fred Friswold (Chair/President) $0 $0 $0
Sarah Harris (Director) $0 $244,000 $32,725
Kent Horsager (Director) $0 $0 $0
Lawrence A Lauka (Director) $0 $0 $0
Lisa R Lewis (Director) $0 $119,090 $26,921
Elizabeth A Malkerson (Director (7/1/13 6/12/14)) $0 $452,598 $42,565
Kathleen M Schmidlkofer (Director (6/12/14 6/30/14)) $0 $0 $0
Kathleen L Pickard (Treasurer & Cfo) $0 $243,921 $46,045
James J Heinz (Chief Operating Officer) $0 $0 $0
Curtis Coffer (Secretary) $0 $114,256 $31,432

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,104,173
Expenses
$5,879,615
Net Income
$224,558
Net Assets
$21,417,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,773,397
94.6%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $10,942
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $319,823
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,410,957
Total Liabilities $54,993,293
Net Assets $21,417,664

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,007,133
Expenses
$6,163,261
Net Income
-$156,128
Net Assets
$17,354,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,692,264
94.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $12,316
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $302,537
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,315,790
Total Liabilities $56,961,078
Net Assets $17,354,712

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,831,570
Expenses
$6,220,989
Net Income
-$389,419
Net Assets
$18,976,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,527,599
94.8%
Investment Income $771
0.0%
Bond Proceeds $0
Royalties $12,903
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290,297
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,111,742
Total Liabilities $56,135,620
Net Assets $18,976,122

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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