Totals
- Total revenue
- $370,289
- Total expenses
- $392,490
- Contributions and grants received
- $275,456
- Grants paid
- $0
- Program service revenue
- $93,495
- Investment income
- $0
- Other revenue
- $1,338
- Total assets, end of year
- $39,138
- Total liabilities, end of year
- $32,500
- Net assets or fund balances, end of year
- $6,638
- Program services expenses (Part IX)
- $320,053
- Management and general expenses
- $19,582
- Fundraising expenses
- $52,855
- Program service expenses (Part III)
- $320,053
Program services were 81.5% 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.
-
1f · All other contributions, gifts and grants
$275,456
-
2a · Program service revenue: EQUINE ASSISTED THERAPY
total $93,495 · related or exempt $93,495
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,338 · related or exempt $1,338
-
11e · Other revenue, total
$1,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,287 · program services $91,788 · management and general $19,582 · fundraising $24,917
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,245 · program services $11,245
-
10 · Payroll taxes
total $5,687 · program services $5,687
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,434 · program services $988 · fundraising $446
-
13 · Office expenses
total $7,922 · program services $7,461 · fundraising $461
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,084 · program services $1,084
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,987 · program services $15,987
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $92,198 · program services $90,551 · fundraising $1,647
-
24b · Other expenses: EQUINE CARE
total $84,739 · program services $84,739
-
24c · Other expenses: EVENT EXPENSE
total $25,384 · fundraising $25,384
-
24d · Other expenses: SUBSCRIPTIONS
total $9,323 · program services $9,323
-
24e · All other expenses
total $1,200 · program services $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,839 · end of year $39,138
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $32,500
-
27 · Net assets without donor restrictions
beginning of year $28,839 · end of year -$7,785
-
28 · Net assets with donor restrictions
end of year $14,423
Mission and programs · 2022
Mission
GATEWAY HORSEWORKS OFFERS TRANSFORMATIVE EQUINE ASSISTED PSYCHOTHERAPY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A HEALING, FARM-BASED ENVIRONMENT
-
EQUINE ASSISTED PSYCHOTHERAPY & LEARNING PROGRAM - GATEWAY HORSEWORKS PROVIDED EAP IN CHESTER & DELAWARE COUNTY. THIS INCLUDED ADOLESCENTS IN RESIDENTIAL TREATMENT & CHILD WELFARE PROGRAMS, CRIME VICTIMS AND THOSE ON PROBATION. GATEWAY HORSEWORKS HAS ESTABLISHED STRONG RELATIONSHIPS WITH SEVERAL AREA RESIDENTIAL TREATMENT CENTERS AND HAS DEMONSTRATED STRONG CLINICAL OUTCOMES. GATEWAY HORSEWORKS PROVIDED EAP TO MEN & WOMEN IN CHESTER AND THE SURROUNDING COUNTIES. THIS INCLUDES MEN & WOMEN IN RESIDENTIAL TREATMENT CENTERS FOR DRUG AND ALCOHOL ADDICTION, VETERANS, AND MEN & WOMEN IN PRE-RELEASE FROM PRISON. GATEWAY ALSO WORKS CLOSELY WITH REFERRING THERAPISTS AND BEHAVIORAL HEALTH ORGANIZATIONS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY SESSIONS TARGETING ISSUES SUCH AS ANXIETY, DEPRESSION, EATING DISORDERS, ADDICTION, PTS(D), SEXUAL TRAUMA, GRIEF & BEREAVEMENT.
Expenses $283,331 · Revenue $40,880
-
BEYOND THE BARN - 8-WEEK GROUP EQUINE-ASSISTED LEARNING PROGRAM FOR YOUTH AGES 13 TO 18. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE CHESTER COUNTY JUVENILE PROBATION SYSTEM AND CHESTER COUNTY CHILDREN, YOUTH, AND FAMILY SERVICES. USING HORSES AS THE KEY AGENTS OF CONNECTION AND REFLECTION, THE GATEWAY HORSEWORKS FACILITATORS GUIDE YOUTH THROUGH A PROCESS OF TRANSFORMATIVE CHANGE THAT SUPPORTS THE CAPACITY TO MAKE PRO-SOCIAL CONNECTIONS BEYOND THE BARN.
Expenses $20,030 · Revenue $24,265
-
BREAKING FREE - A WEEKLY GROUP PROGRAM OF EQUINE-ASSISTED PSYCHOTHERAPY FOR MEN AND WOMEN WHO ARE IN-PATIENT RESIDENTS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AT RECOVERY CENTERS OF AMERICA AT DEVON.
Expenses $16,692 · Revenue $28,350
As filed on the 2022 return.
Listed in Part VII
-
Kristen De MarcoKRISTEN DE MARCO
Executive Dir.
- Total calculated
- $70,813
- From this org
- $67,200
- From related orgs
- $0
- Other
- $3,613
- Hours/week
- 60
-
Andrew BerndtANDREW BERNDT
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CarrawayLISA CARRAWAY
Director
- Total calculated
- $0
- Hours/week
- 5
-
Basil JoyBASIL JOY
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Trina KadakiaTRINA KADAKIA
Director
- 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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349301052
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