Skip to content
Nonprofiteer
← GATEWAY-LONGVIEW

Form 990 for tax year 2022

Filed by GATEWAY-LONGVIEW.

Totals

Total revenue
$26,299,457
Total expenses
$26,454,255
Contributions and grants received
$1,937,047
Grants paid
$0
Program service revenue
$24,284,555
Investment income
$5,723
Other revenue
$72,132
Total assets, end of year
$26,416,327
Total liabilities, end of year
$7,892,183
Net assets or fund balances, end of year
$18,524,144
Program services expenses (Part IX)
$23,930,578
Management and general expenses
$2,523,677
Fundraising expenses
$0
Program service expenses (Part III)
$23,930,578

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL ERVIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CHRISTINE WEEKS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDWARD ARCARA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN A CARMARDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PETER CASILIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROY CUNNINGHAM ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CYNTHIA ERNST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LIZ KAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NANCY KASPRZAK-WHITMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KAREN LAZIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID G MESSINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TRACY MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANTHONY MONTAGNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VAL MUKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LEON SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHAEL KELLY

    CFO - THROUGH 2/3/2023

    Total calculated
    $153,782
    From this org
    $0
    From related orgs
    $137,960
    Other
    $15,822
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,672 related
    Nontaxable benefits
    $0 + $10,150 related
    Filer's total
    $0 + $153,782 related

  • PATRICIA O'CONNOR

    CFO- EFFECTIVE 2/4/2023

    Total calculated
    $108,136
    From this org
    $0
    From related orgs
    $88,946
    Other
    $19,190
    Hours/week
    1 + 39 related

  • CAROLYNE DEFRANCO

    PRESIDENT

    Total calculated
    $210,496
    From this org
    $0
    From related orgs
    $187,696
    Other
    $22,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,696 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,578 related
    Nontaxable benefits
    $0 + $15,222 related
    Filer's total
    $0 + $210,496 related

  • THOMAS BUCZKOWSKI

    COO EDUCATIONAL SERVICES

    Total calculated
    $95,103
    From this org
    $94,716
    From related orgs
    $0
    Other
    $387
    Hours/week
    37.5

  • MICHELLE COPE

    COO FOSTER CARE AND RESIDENTIAL SERVICES

    Total calculated
    $131,639
    From this org
    $113,081
    From related orgs
    $0
    Other
    $18,558
    Hours/week
    37.5

  • KRISTY D'ANGELO

    COO BEHAVIORAL HEALTH SERVICES

    Total calculated
    $120,242
    From this org
    $114,977
    From related orgs
    $0
    Other
    $5,265
    Hours/week
    37.5

  • GARY ROULEAU

    VP FOUNDATION

    Total calculated
    $90,187
    From this org
    $81,626
    From related orgs
    $0
    Other
    $8,561
    Hours/week
    18.75 + 18.75 related

  • VICKI QUINN

    TEACHER - 12 MONTHS

    Total calculated
    $121,348
    From this org
    $111,344
    From related orgs
    $0
    Other
    $10,004
    Hours/week
    35

  • LARRY PERRY

    CISO/VP IT

    Total calculated
    $137,719
    From this org
    $0
    From related orgs
    $124,979
    Other
    $12,740
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE BOARD MET TO DISCUSS THE COMPENSATION OF THE CEO AND REVIEWED AN INDEPENDENT COMPENSATION SURVEY PRIOR TO SETTING THE CEO'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202430789349301163

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.