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Gateway Foundation Texas Gateway Foundation Inc

Payroll Dept

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.4M (2023)

Expenses
$21.5M (2023)

Total Assets
$3.91M (2023)

Total Liabilities
$36.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,432,442
Expenses
$21,491,582
Net Income
-$2,059,140
Net Assets
-$32,566,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,431,598
100.0%
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 $844
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,715,132
54.5%
Assets/Debt
Total Assets $3,912,550
Total Liabilities $36,479,295
Net Assets -$32,566,745
Compensation
Key Employees and Officers Compensation Related Other
Arla Lach (Chair) $0 $0 $0
Julie Brady (Treasurer) $0 $0 $0
Ivy Walker (Secretary) $0 $0 $0
Jeremy Klemanski (President & Ceo As Of 01/2023) $0 $76,453 $0
Marc C Turner (Community Division President) $0 $478,287 $18,998
Tomas Del Rio (Cfo) $0 $322,169 $33,095
Patricia Aitken (Chro) $0 $277,432 $20,398

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,261,442
Expenses
$20,097,062
Net Income
-$3,835,620
Net Assets
-$30,507,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,261,025
100.0%
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 $417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,437,454
56.9%
Assets/Debt
Total Assets $2,017,796
Total Liabilities $32,525,401
Net Assets -$30,507,605
Compensation
Key Employees and Officers Compensation Related Other
Andy Smith (Chairman) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
France Pitera (Secretary) $0 $0 $0
Dr Thomas P Britton Phd (President & Ceo (Until 02/22)) $0 $669,548 $44,967
Marc C Turner (Interim Pres. & Ceo (As Of 02/22)) $0 $291,047 $18,332
Tomas Del Rio (Cfo) $0 $321,899 $32,011
Patricia Aitken (Chro) $0 $280,556 $19,547

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,980,513
Expenses
$17,701,436
Net Income
-$1,720,923
Net Assets
-$26,671,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,979,684
100.0%
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 $829
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,046,392
56.8%
Assets/Debt
Total Assets $3,387,641
Total Liabilities $30,059,626
Net Assets -$26,671,985
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas P Britton Phd (President & Ceo) $0 $626,486 $43,778
Tomas Del Rio (Cfo) $0 $319,152 $31,152
Patricia Aitken (Chro) $0 $268,459 $19,309
Andy Smith (Chairman) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
France Pitera (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,158,593
Expenses
$19,301,378
Net Income
-$2,142,785
Net Assets
-$24,951,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,152,973
100.0%
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 $5,620
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,945,157
56.7%
Assets/Debt
Total Assets $2,113,426
Total Liabilities $27,064,488
Net Assets -$24,951,062
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas P Britton Phd (President & Ceo) $0 $585,652 $44,516
Tomas Del Rio (Cfo) $0 $297,295 $24,801
Patricia Aitken (Chro) $0 $255,244 $22,173
Warren Harrington (Chairman) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
France Pitera (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,552,076
Expenses
$19,554,638
Net Income
-$2,002,562
Net Assets
-$22,808,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,497,263
99.7%
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 $54,813
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,783,245
55.1%
Assets/Debt
Total Assets $2,199,066
Total Liabilities $25,007,343
Net Assets -$22,808,277
Compensation
Key Employees and Officers Compensation Related Other
Warren Harrington (Chairman) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
France Pitera (Secretary) $0 $0 $0
Dr Thomas P Britton Phd (President & Ceo) $0 $558,602 $23,064
Tomas Del Rio (Cfo) $0 $281,474 $16,503
Patricia Aitken (Vice President) $0 $239,264 $9,116

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,840,815
Expenses
$19,738,646
Net Income
-$1,897,831
Net Assets
-$20,805,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,744,898
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,025
0.5%
Net Inventory Sales $0
Other Revenue $11,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,099,063
56.2%
Assets/Debt
Total Assets $2,340,852
Total Liabilities $23,146,567
Net Assets -$20,805,715
Compensation
Key Employees and Officers Compensation Related Other
Warren Harrington (Chairman) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
France Pitera (Secretary) $0 $0 $0
Dr Thomas P Britton Phd (President & Ceo) $0 $523,389 $23,324
Tomas Del Rio (Cfo) $0 $271,786 $14,293
Patricia Aitken (Vice President) $0 $223,362 $8,838

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,669,355
Expenses
$29,253,990
Net Income
-$1,584,635
Net Assets
-$18,907,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,669,355
100%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,761,481
60.7%
Assets/Debt
Total Assets $2,453,553
Total Liabilities $21,361,437
Net Assets -$18,907,884
Compensation
Key Employees and Officers Compensation Related Other
Glen Huebner (Chairman) $0 $0 $0
Warren Harrington (Secretary) $0 $0 $0
Amalesh Sanku (Treasurer) $0 $0 $0
Dr Thomas P Britton (President & Ceo) $0 $584,470 $29,624
Tomas Del Rio (Cfo) $0 $116,664 $654
Patricia Aitken (Vice President) $0 $94,375 $3,545

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,861,959
Expenses
$16,032,978
Net Income
-$1,171,019
Net Assets
-$17,323,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,861,748
100.0%
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 $211
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,113,220
63.1%
Assets/Debt
Total Assets $3,837,318
Total Liabilities $21,160,567
Net Assets -$17,323,249

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,543,886
Expenses
$13,582,941
Net Income
-$1,039,055
Net Assets
-$16,152,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,541,390
100.0%
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 $2,496
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,507,718
62.6%
Assets/Debt
Total Assets $1,809,252
Total Liabilities $17,961,482
Net Assets -$16,152,230

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,462,099
Expenses
$11,588,993
Net Income
$873,106
Net Assets
-$15,113,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,461,582
100.0%
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 $517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,522,545
73.5%
Assets/Debt
Total Assets $1,805,751
Total Liabilities $16,918,926
Net Assets -$15,113,175

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,230,310
Expenses
$10,829,917
Net Income
$400,393
Net Assets
-$14,185,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,227,001
100.0%
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 $3,309
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,922,202
73.2%
Assets/Debt
Total Assets $1,996,883
Total Liabilities $16,182,015
Net Assets -$14,185,132

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,250,673
Expenses
$7,118,884
Net Income
$131,789
Net Assets
-$13,083,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,241,437
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,566
0.1%
Net Inventory Sales $0
Other Revenue $1,670
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,293,285
74.4%
Assets/Debt
Total Assets $749,922
Total Liabilities $13,833,529
Net Assets -$13,083,607

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,579,647
Expenses
$8,811,562
Net Income
$768,085
Net Assets
-$12,132,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,578,701
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$549
Net Inventory Sales $0
Other Revenue $1,495
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,334,508
71.9%
Assets/Debt
Total Assets $1,377,141
Total Liabilities $13,509,378
Net Assets -$12,132,237

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.

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.
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  • 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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