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Nonprofiteer
← GATEWAY FAMILY SERVICES OF ILLINOIS

Form 990 for tax year 2023

Filed by GATEWAY FAMILY SERVICES OF ILLINOIS.

Totals

Total revenue
$948,372
Total expenses
$877,803
Contributions and grants received
$197,830
Grants paid
$0
Program service revenue
$750,542
Investment income
$0
Other revenue
$0
Total assets, end of year
$108,657
Total liabilities, end of year
$5,808
Net assets or fund balances, end of year
$102,849
Program services expenses (Part IX)
$699,686
Management and general expenses
$144,457
Fundraising expenses
$33,660
Program service expenses (Part III)
$699,686

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $22,605

  • 1c · Fundraising events

    $2,553

  • 1f · All other contributions, gifts and grants

    $172,672

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $750,542 · related or exempt $750,542

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,553

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,000 · program services $89,811 · management and general $13,189

  • 7 · Other salaries and wages

    total $344,356 · program services $300,262 · management and general $44,094

  • 10 · Payroll taxes

    total $34,394 · program services $29,990 · management and general $4,404

  • 11b · Fees: legal

    total $551 · management and general $551

  • 11c · Fees: accounting

    total $18,772 · management and general $18,772

  • 11g · Fees: other

    total $3,929 · management and general $3,929

  • 12 · Advertising and promotion

    total $40,343 · program services $33,497 · fundraising $6,846

  • 13 · Office expenses

    total $25,790 · program services $9,806 · management and general $12,625 · fundraising $3,359

  • 16 · Occupancy

    total $25,153 · program services $20,326 · management and general $4,827

  • 20 · Interest

    total $936 · program services $936

  • 23 · Insurance

    total $8,361 · program services $8,361

  • 24a · Other expenses: COMMUNITY OUTREACH

    total $102,841 · program services $79,458 · management and general $773 · fundraising $22,610

  • 24b · Other expenses: SUR+THRIVE

    total $51,086 · program services $33,275 · management and general $17,811

  • 24c · Other expenses: HORSE FEED

    total $39,515 · program services $39,351 · fundraising $164

  • 24d · Other expenses: CONTRACTOR EXPENSES

    total $22,450 · program services $14,552 · management and general $7,898

  • 24e · All other expenses

    total $56,326 · program services $40,061 · management and general $15,584 · fundraising $681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,827 · end of year $108,657

  • 23 · Secured mortgages and notes payable

    beginning of year $9,547 · end of year $5,808

  • 27 · Net assets without donor restrictions

    beginning of year $13,405 · end of year $102,849

  • 28 · Net assets with donor restrictions

    beginning of year $18,875 · end of year $0

Mission and programs · 2023

Mission

TRADITIONAL TALK THERAPY IS EFFECTIVE FOR SOME, BUT FOR THOSE WHO HAVE EXPERIENCED TRAUMA, IT MAY NOT BE AS EFFECTIVE. GATEWAY FAMILY SERVICES OF ILLINOIS EXISTS TO HELP THOSE WHO HAVE EXPERIENCED TRAUMA BY PROVIDING INDIVIDUALIZED, INNOVATIVE AND INTENSIVE COUNSELING SERVICES THAT INCLUDE TRAUMA FOCUSED-EQUINE ASSISTED PSYCHOTHERAPY AND EYE MOVEMENT DESENSITIZATION & REPROCESSING (EMDR), AS WELL AS ART, PLAY, SAND AND NATURE THERAPIES TO INDIVIDUALS AND FAMILIES.

  • GATEWAY FAMILY SERVICES OF ILLINOIS PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO RECEIVE SERVICES DUE TO FINANCIAL/INSURANCE CONSTRAINTS. THE ORGANIZATION SEES 80-100 CLIENTS PER MONTH. EACH CLIENT IS SEEN 1-3 TIMES PER WEEK FOR AN AVERAGE OF 12-16 MONTHS.

    Expenses $699,686 · Revenue $750,542

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Remole

    CEO/PRESIDENT

    Total calculated
    $103,000
    From this org
    $103,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Gabrielle Remole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Mary Remole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Marti Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Carolyn Stipp Khaddaj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Diane Vines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403189349305510

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