GATEWAY COMMUNITY SERVICES INC

JACKSONVILLE, FL, 32204-2534 (904) 387-4661 Est. 1978 EIN 59-1881828

F12— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.gatewaycommunity.com

Mission

TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES.

Financials

Total Revenue

$24,792,937

Total Expenses

$24,260,770

Net Assets

$21,399,063

254 employees

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.8%

Expenses ↑ 5.2%

Revenue Sources

Contributions 94.7% Earned revenue 3.1% Investment 0.5% Other 2.0%

Expense Breakdown

Program 73.4% Management 26.6%

Officers & Key Employees (15)

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Grants Received (55)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$24,792,937 ↑	$24,260,770	$21,399,063
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$23,653,191 ↑	$23,069,346	$20,866,896
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$21,691,840 ↑	$20,915,752	$20,283,051
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$19,679,225 ↓	$19,267,756	$18,968,754
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$20,879,894 ↑	$18,885,183	$18,557,285
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$16,044,475	$14,157,718	$14,704,563