2025-05-15T11:58:48-04:00 2024-06-30 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2023-07-01 731215510 GATEWAY TO PREVENTION & RECOVERY % JESSICA DODGEN GATE 4052731170 36605 45TH STREET SHAWNEE OK 74804 JON GREENWOOD EXECUTIVE DIRECTOR 4052731170 2025-05-15 true true JONATHAN GAUSS P00047376 4058787300 2025-05-13 2023 2025-03-06 01:10:19Z JON GREENWOOD 36605 45TH STREET SHAWNEE OK 74804 2887902 false X WWW.GATEWAYTOPREVENTION.ORG X 1985 OK DEDICATED TO THE REDUCTION OF DRUG, ALCOHOL, AND GAMBLING ADDICTION AND THE MENTAL HEALTH AND FAMILY PROBLEMS CAUSED BY THESE ADDICTIONS. 9 9 61 60 0 2892375 2426948 285153 373046 34969 77408 0 10500 3212497 2887902 0 0 0 0 2271370 2422113 0 0 0 1049230 1020295 3320600 3442408 -108103 -554506 3398762 3363265 764745 772382 2634017 2590883 DEDICATED TO PROVIDE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES THAT ASSIST INDIVIDUALS AND FAMILIES WITH THEIR EMOTIONAL, MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING. false false 2203141 373046 The recovery program service is committed to providing services that will not only enrich and enhance lives but will save lives, reduce barriers to healthy choices, and provide education and support for everyone in the community. Recovery services are delivered by skilled licensed counselors on an outpatient basis to people with addictive disorders for alcohol, drugs, gambling addiction, and co-occurring disorders. Gateway is certified by the Oklahoma Department of mental health. Gateway assesses fees for group & individual counseling sessions on a sliding pay scale. No one is denied services due to the inability to pay. 2,000 patients served. 1032722 The prevention program service provides comprehensive prevention and early intervention services for the communities in Pottawatomie, Lincoln, Seminole, and Okfuskee counties of Oklahoma. The prevention program assists community residents in reducing alcohol, tobacco, and other drug abuse and related problems such as teen pregnancy, child maltreatment, depression, relational aggression, and violence. Other strategies include advocacy and assisting communities in changing the social norms around underage drinking and other high-risk behaviors. 3235863 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 61 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OK X X JESSICA DODGEN 4052731170 36605 45TH STREET SHAWNEE OK 74804 JON GREENWOOD CHIEF EXECUTIVE DIRECTOR 40.0 0.0 X 64060 0 5434 PATTY SUE WAGSTAFF PRESIDENT 1.0 0.0 X X 0 0 0 JAMIE BARRICK VICE PRESIDENT 1.0 0.0 X X 0 0 0 CAROL HINEX SECRETARY 1.0 0.0 X X 0 0 0 DANA LANGLEY DIRECTOR 1.0 0.0 X 0 0 0 JOHN STOBBE DIRECTOR 1.0 0.0 X 0 0 0 STEVE WALLACE DIRECTOR 1.0 0.0 X 0 0 0 GEORGE WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 SARAH STEELY DIRECTOR 1.0 0.0 X 0 0 0 AMBER MITCHELL DIRECTOR 1.0 0.0 X 0 0 0 64060 0 5434 0 false false false DR PAUL JOHNSON 2205 BRYANT VIA SHAWNEE OK 74804 MEDICAL 134250 1 2235626 191322 2426948 FEES COLLECTED 624100 72198 72198 INSURANCE PAYMENTS 624100 300848 300848 373046 76482 76482 0 0 0 0 0 926 926 926 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 10500 10500 10500 2887902 383546 76482 0 0 0 0 69494 65324 4170 0 1978723 1860000 118723 37517 35266 2251 144409 135745 8664 191970 180452 11518 0 0 26905 25291 1614 0 0 0 0 15979 15020 959 0 0 0 69047 64904 4143 43913 41278 2635 0 23245 21850 1395 0 0 45950 43193 2757 78696 73974 4722 CLIENT EXPENSE 1742 1637 105 REPAIRS EXPENSE 54336 51076 3260 BANK CHARGES 6874 6462 412 EQUIPMENT EXPENSE 22127 20799 1328 631481 593592 37889 3442408 3235863 206545 0 1198181 1006822 562511 39172 455534 499804 66745 58297 0 0 0 0 0 0 0 0 14136 32093 2233509 638026 1101655 1595483 0 926 0 0 0 0 0 0 0 130668 3398762 3363265 764745 772382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 764745 772382 X 1895306 933022 738711 1657861 2634017 2590883 3398762 3363265 X -554506 511372 X false true X true true true X 2530560 2554009 3491721 2892375 2426948 13895613 0 0 2530560 2554009 3491721 2892375 2426948 13895613 0 13895613 464 557 1685 34969 76482 114157 0 10500 10500 14020270 2075923 0.99111 0.99552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156000 156000 1566590 156060 1410530 510920 481967 28953 1595483 0 0 2887902 2887902 2887902 3442408 3442408 3442408 SCHEDULE D, PART X, LINE 2 Gateway evaluates and accounts for any uncertain tax positions in accordance with ASC Topic 740, "Income Taxes." Through its evaluation of Gateway's uncertain tax positions, management has determined no uncertain tax positions exist as of June 30, 2024 or 2023, which would require Gateway to record a liability for the uncertain tax positions in its financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by Gateway would be presented in administrative expense in the statements of activities. FORM 990, PART VI, SECTION B, LINE 11 B ORGANIZATION'S PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, PRESENTED BY THE CEO AND FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12 C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION PROCESS FOR TOP OFFICIAL: COMPARISON WITH OTHER AGENCY DATA, BOARD PRESIDENT, AND BOARD COMPENSATION PROCESS FOR KEY EMPLOYEES: COMPARISON WITH OTHER SIMILAR ENTITIES AND AGENCY DATA- CEO, CLINICAL DIRECTOR, CFO, MANAGEMENT POSITIONS, CORPORATE COMPLIANCE OFFICER (CCO) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ORGANIZATION MAINTAINS A BOOK CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THE FRONT LOBBY TO SHOW UPON REQUEST. THERE IS A STATEMENT POSTED IN THE LOBBY INDICATING THAT ONE CAN SEE THESE DOCUMENTS UPON REQUEST. THE ORGANIZATION ALSO MAKES THE 990 AVAILABLE ON GUIDESTAR.COM, A WEBSITE THAT HOSTS NOT-FOR-PROFIT INFORMATION. FORM 990, PART XI, LINE 9 RESTATEMENT OF 2023 TOTAL NET ASSETS DUE TO A CHANGE IN RECORDING FOR PROMISES TO GIVE OF $511,372. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:38859 PROGRAM SERVICES:36527 MANAGEMENT AND GENERAL:2332 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:167946 PROGRAM SERVICES:157869 MANAGEMENT AND GENERAL:10077 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:17521 PROGRAM SERVICES:16470 MANAGEMENT AND GENERAL:1051 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:404 PROGRAM SERVICES:380 MANAGEMENT AND GENERAL:24 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND PUBS TOTAL EXPENSES:16013 PROGRAM SERVICES:15052 MANAGEMENT AND GENERAL:961 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:946 PROGRAM SERVICES:889 MANAGEMENT AND GENERAL:57 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:34227 PROGRAM SERVICES:32173 MANAGEMENT AND GENERAL:2054 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPONSORSHIPS TOTAL EXPENSES:3941 PROGRAM SERVICES:3705 MANAGEMENT AND GENERAL:236 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:190652 PROGRAM SERVICES:179213 MANAGEMENT AND GENERAL:11439 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PROFESSIONAL CONSULTING TOTAL EXPENSES:36350 PROGRAM SERVICES:34169 MANAGEMENT AND GENERAL:2181 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND FEES TOTAL EXPENSES:15676 PROGRAM SERVICES:14735 MANAGEMENT AND GENERAL:941 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD SYSTEM GRANT PASSTHROUGH TOTAL EXPENSES:87 PROGRAM SERVICES:82 MANAGEMENT AND GENERAL:5 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPERVISION CONTRACTOR TOTAL EXPENSES:1400 PROGRAM SERVICES:1316 MANAGEMENT AND GENERAL:84 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF RECRUITMENT TOTAL EXPENSES:2854 PROGRAM SERVICES:2683 MANAGEMENT AND GENERAL:171 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:42765 PROGRAM SERVICES:40199 MANAGEMENT AND GENERAL:2566 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:IT/WEBSITE TOTAL EXPENSES:28953 PROGRAM SERVICES:27216 MANAGEMENT AND GENERAL:1737 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:APPRECIATION AND WELLNESS TOTAL EXPENSES:32100 PROGRAM SERVICES:30174 MANAGEMENT AND GENERAL:1926 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BACKGROUND CHECKS TOTAL EXPENSES:787 PROGRAM SERVICES:740 MANAGEMENT AND GENERAL:47