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← GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC

Form 990 for tax year 2024

Filed by GATEWAY FOUNDATION-TEXAS GATEWAY FOUNDATION INC.

Totals

Total revenue
$17,016,659
Total expenses
$18,239,886
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,016,659
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,306,262
Total liabilities, end of year
$36,284,749
Net assets or fund balances, end of year
-$34,978,487
Program services expenses (Part IX)
$16,569,522
Management and general expenses
$1,670,364
Fundraising expenses
$0
Program service expenses (Part III)
$16,569,522

Program services were 90.8% 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.

  • 2a · Program service revenue: Substance Abuse

    total $17,016,659 · related or exempt $17,016,659

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,043,181 · program services $10,043,181

  • 8 · Pension plan contributions

    total $80,112 · program services $80,112

  • 9 · Other employee benefits

    total $1,966,113 · program services $1,966,113

  • 10 · Payroll taxes

    total $789,169 · program services $789,169

  • 11a · Fees: management

    total $7,948 · management and general $7,948

  • 11g · Fees: other

    total $746,684 · program services $746,684

  • 13 · Office expenses

    total $2,228,583 · program services $2,228,583

  • 14 · Information technology

    total $37,190 · program services $37,190

  • 16 · Occupancy

    total $267,695 · program services $267,695

  • 17 · Travel

    total $19,533 · program services $19,533

  • 19 · Conferences, conventions and meetings

    total $2,009 · program services $2,009

  • 22 · Depreciation, depletion and amortization

    total $3,458 · program services $3,458

  • 23 · Insurance

    total $345,090 · program services $345,090

  • 24a · Other expenses: Admin Overhead

    total $1,662,416 · management and general $1,662,416

  • 24b · Other expenses: Client Activities/Rec

    total $4,636 · program services $4,636

  • 24c · Other expenses: Toxicology Lab Expenses

    total $3,300 · program services $3,300

  • 24d · Other expenses: Staff Dev/Recognition

    total $2,828 · program services $2,828

  • 24e · All other expenses

    total $29,941 · program services $29,941

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $2,842,316 · end of year $1,273,963

  • 10a · Land, buildings and equipment: cost or other basis

    $351,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $318,843

  • 10c · Land, buildings and equipment, net

    beginning of year $35,758 · end of year $32,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,450,661 · end of year $184,995

  • 25 · Other liabilities

    beginning of year $35,182,673 · end of year $36,099,754

  • 27 · Net assets without donor restrictions

    beginning of year -$33,755,260 · end of year -$34,978,487

Mission and programs · 2024

Mission

Gateway Foundation - Texas provides contract correctional services that meet the needs of incarcerated persons in a manner that equips and prepares them to successfully re-enter society with an increased opportunity for healthy, pro-social living, and a decreased likelihood of recidivism.

  • See Schedule OIn Fiscal Year 2025, Gateway Foundation, Inc. Corrections Division operated 89 corrections-based programs throughout Georgia, Florida, Michigan, Missouri, New Jersey, Texas and Wyoming, providing substance use disorder treatment to men, women, and individuals with co-occurring substance use and mental health disorders. Our services are delivered in a variety of correctional treatment settings such as prison, jails and secure community-based centers. In FY 2025, we were re-awarded the Residential Treatment for males and females who are under community supervision for the Harris County Community Supervision and Corrections Department(CSCD). We were also awarded another outpatient substance use disorder treatment and aftercare services contract by the Florida Department of Corrections for Circuit 10 (Polk-County-Lakeland Florida).By the end of FY 2025, our total number of patients served per day did not increase over FY 2024. In FY 2025, the Corrections Division programs served an average of 9,170 patients per day. Overall, in FY 2025, the Corrections Division served a total of 29,125 patients.

    Expenses $16,569,522 · Revenue $17,016,659

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Singer

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Julie Brady

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Elio Montenegro

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Ivy Walker

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Arla Lach

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Jeremy Klemanski

    President & CEO

    Total calculated
    $899,709
    From this org
    $0
    From related orgs
    $852,680
    Other
    $47,029
    Hours/week
    1.33 + 36.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $616,098 related
    Bonus
    $0 + $236,000 related
    Other
    $0 + $582 related
    Deferred
    $0 + $8,654 related
    Nontaxable benefits
    $0 + $41,355 related
    Filer's total
    $0 + $902,689 related

  • Tomas Del Rio

    CFO (Until 5/27/25)

    Total calculated
    $385,820
    From this org
    $0
    From related orgs
    $350,520
    Other
    $35,300
    Hours/week
    1.33 + 36.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $61,966 related
    Bonus
    $0 + $58,735 related
    Other
    $0 + $229,819 related
    Deferred
    $0 + $8,861 related
    Nontaxable benefits
    $0 + $29,169 related
    Filer's total
    $0 + $388,550 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 Board of Directors of the Gateway Foundation, Inc., a related organization, through their Executive Committee, develops the compensation plan for the executive staff and establishes appropriate salary ranges and other features of the compensation plan. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019. The Chief Executive Officer's compensation is determined by the Executive Committee. Salaries for the other members of the executive staff are developed by the CEO, within approved parameters, and are approved by the Executive Committee. All Executive Committee members are free of conflict, and are required to disclose any potential conflicts at each meeting prior to taking action on any item. Committee meeting minutes include the Committee members' conflict of interest disclosure responses; should a Committee member disclose a potential conflict, the Committee member is recused, if deemed appropriate by the remainder of the Committee members, and abstains from voting.
Part I, Line 4a
Tomas Del Rio received a severance payment of $226,865.

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.

  • Gateway Foundation Inc

    501(c)(3) · Treatment of mental/substance abuse · IL

  • GW Foundation Inc

    501(c)(3) · Holds titles of properties and investments. · IL · controlled entity

    Directly controlled by Gateway Foundation Inc

  • Gateway Charitable Foundation Inc

    501(c)(3) · Collects donations · IL · controlled entity

    Directly controlled by Gateway Foundation Inc

  • Beacon House

    501(c)(3) · Treatment of mental/substance abuse · CA · controlled entity

    Directly controlled by Gateway Foundation Inc

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202640549349301104

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