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Gateway Community Outreach Inc

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: Human Services — Multipurpose and Other / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$746k (2024)

Expenses
$834k (2024)

Total Assets
$638k (2024)

Total Liabilities
$23.1k (2024)

Source: Form 990 tax filings from 2012 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
$745,769
Expenses
$834,147
Net Income
-$88,378
Net Assets
$615,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,699
100.0%
Program Services $0
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $115,694
13.9%
Assets/Debt
Total Assets $638,229
Total Liabilities $23,110
Net Assets $615,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol A Ray (President &) $60,000 $0 $7,195
Doug Campbell (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Joseph Zappoli (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,302
Expenses
$1,131,813
Net Income
-$381,511
Net Assets
$703,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $750,227
100.0%
Program Services $0
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $116,942
10.3%
Assets/Debt
Total Assets $707,962
Total Liabilities $4,465
Net Assets $703,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $98,086 $0 $7,196
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Advisory Board Member) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Advisory Board Member) $0 $0 $0
Doug Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,822
Expenses
$1,131,759
Net Income
$349,063
Net Assets
$1,085,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,480,722
100.0%
Program Services $0
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,086
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $113,776
10.1%
Assets/Debt
Total Assets $1,091,584
Total Liabilities $6,576
Net Assets $1,085,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $135,000 $0 $12,943
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Advisory Board Member) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Advisory Board Member) $0 $0 $0
Doug Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,679,710
Expenses
$1,517,623
Net Income
$162,087
Net Assets
$735,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,679,628
100.0%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,500
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,222
7.3%
Assets/Debt
Total Assets $739,568
Total Liabilities $3,623
Net Assets $735,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $59,100 $0 $12,506
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Advisory Board Member) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Advisory Board Member) $0 $0 $0
Doug Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,165,611
Expenses
$983,430
Net Income
$182,181
Net Assets
$573,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,611
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,841
9.8%
Assets/Debt
Total Assets $632,381
Total Liabilities $58,523
Net Assets $573,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $54,600 $0 $10,297
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Advisory Board Member) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Advisory Board Member) $0 $0 $0
Doug Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,081
Expenses
$4,736,531
Net Income
-$39,450
Net Assets
$391,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,697,081
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,314
2.0%
Assets/Debt
Total Assets $400,421
Total Liabilities $8,744
Net Assets $391,677
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $54,600 $0 $12,503
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Director) $0 $0 $0
John A Brodie (Director) $0 $0 $0
Doug Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,608
Expenses
$927,359
Net Income
$15,249
Net Assets
$431,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,608
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,300
9.8%
Assets/Debt
Total Assets $435,380
Total Liabilities $4,253
Net Assets $431,127
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $54,600 $0 $13,412
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,830
Expenses
$957,046
Net Income
$29,784
Net Assets
$415,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,830
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $71,014
7.4%
Assets/Debt
Total Assets $419,918
Total Liabilities $4,040
Net Assets $415,878
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $54,600 $0 $11,051
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0
Lisa Mooney (Director) $0 $0 $0
George Mavrookas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,852
Expenses
$676,019
Net Income
$42,833
Net Assets
$386,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $718,852
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,136
9.8%
Assets/Debt
Total Assets $389,391
Total Liabilities $3,297
Net Assets $386,094
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $57,000 $0 $6,978
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,386
Expenses
$498,879
Net Income
$20,507
Net Assets
$343,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,386
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,529
13.5%
Assets/Debt
Total Assets $347,351
Total Liabilities $4,090
Net Assets $343,261
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $57,000 $0 $6,671
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0
Robert Denton (Director) $0 $0 $0
Spencer Ely (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,839
Expenses
$520,111
Net Income
$21,728
Net Assets
$322,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,839
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,848
12.9%
Assets/Debt
Total Assets $326,504
Total Liabilities $3,750
Net Assets $322,754
Compensation
Key Employees and Officers Compensation Related Other
Carol Ray (President/Chief Executive) $57,000 $0 $6,976
Robert Bonham (Advisory Board Member) $0 $0 $0
Carol Fernaays (Director) $0 $0 $0
Anne Tanis (Director) $0 $0 $0
Jose Garces (Director) $0 $0 $0
Deana Thomas (Advisory Board Member) $0 $0 $0
Gary Dolphus (Advisory Board Member) $0 $0 $0
Josef Zappoli (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,434
Expenses
$519,865
Net Income
$27,569
Net Assets
$301,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $547,434
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,167
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,237
8.9%
Assets/Debt
Total Assets $305,622
Total Liabilities $4,596
Net Assets $301,026

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,621
Expenses
$540,764
Net Income
-$15,143
Net Assets
$273,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,621
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $76,076
14.1%
Assets/Debt
Total Assets $278,368
Total Liabilities $4,911
Net Assets $273,457

Document Links

Fiscal Year Ending June
2011

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
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
2006

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
2002

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

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.

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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.
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