New Gateways
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Waterford, MI
- Founding
- 11/2005
- Data as of
- 09/2021
- EIN
- 35-2245430
Organization Overview
New Gateways is located in Waterford, MI. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, New Gateways employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Gateways is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, New Gateways generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST ADULTS WITH DEVELOP- MENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THE COMMUNITY WHILE SUPPORTING THEM IN MAKING SAFE HEALTHY CHOICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND
THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Maginity Excutive Direc | 40 | $68,778 | |
Kim Rebh President | OfficerTrustee | 1 | $0 |
Randall Meono Vice President | OfficerTrustee | 1 | $0 |
Zack Cardinell Secretary | OfficerTrustee | 0 | $0 |
Carla Dean Director | Trustee | 1 | $0 |
R Edginton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,903,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,243,495 |
| Total Program Service Revenue | $0 |
| Investment income | $55 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,247,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,079 |
| Compensation of current officers, directors, key employees. | $75,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,263 |
| Pension plan accruals and contributions | $31,104 |
| Other employee benefits | $121,017 |
| Payroll taxes | $26,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$111 |
| Fees for services: Accounting | $30,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,782 |
| Advertising and promotion | $1,094 |
| Office expenses | $23,114 |
| Information technology | $36,411 |
| Royalties | $0 |
| Occupancy | $226,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,927 |
| Insurance | $57,580 |
| All other expenses | $0 |
| Total functional expenses | $1,877,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,832 |
| Savings and temporary cash investments | $164,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,411 |
| Net Land, buildings, and equipment | $113,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,107,605 |
| Accounts payable and accrued expenses | $64,975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $214,975 |
| Net assets without donor restrictions | $892,630 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,107,605 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Gateways has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Bridgeway Academy Columbus, OH | $11,163,009 | $12,055,177 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Consumer Services Inc Mason, MI | $3,818,010 | $9,133,531 |
Presbyterian Villages Of Michigan Southfield, MI | $39,059,165 | $13,361,695 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Michigan 211 Inc Lansing, MI | $2,346,017 | $9,135,117 |
Valley Residential Services Inc St Charles, MI | $2,743,846 | $7,982,043 |
United States Tennis Association Inc Indianapolis, IN | $2,756,106 | $7,539,016 |