GATEWAY COMMUNITY SERVICES INC

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

F12 - Fund Raising & Fund Distribution 990 - Public charity return 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

$26,434,749

Total Expenses

$24,614,493

Net Assets

$23,219,319

369 employees 17 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

11.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.6%

Expenses ↑ 1.5%

Revenue Sources

Contributions 91.8% Earned revenue 4.1% Investment 0.5% Other 4.0%

Expense Breakdown

Program 71.0% Management 29.0%

Officers & Key Employees (22)

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Grants Received (73)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$26,434,749 ↑	$24,614,493	$23,219,319
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$24,792,937 ↑	$24,260,770	$21,399,063
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$23,653,191 ↑	$23,069,346	$20,866,896
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$21,691,840 ↑	$20,915,752	$20,283,051
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$19,679,225 ↓	$19,267,756	$18,968,754
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$20,879,894 ↑	$18,885,183	$18,557,285
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$16,044,475	$14,157,718	$14,704,563