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Employer Identification Number 61-1365649

GATEWAY CHILDRENS ADVOCACY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAY CHILDRENS ADVOCACY CENTER
Employer identification number (EIN):61-1365649
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDED COORDINATED SERVICES FOR CHILD SEXUAL ABUSE VICTIMS IN 5 COUNTY AREA. FOCUSED ON CHILD PROTECTION, INVESTIGATION, AND PROSECUTION PROCESSES.
Number of Employees4
Number of Volunteers150
Year Formed2000

Organization Governance

Legal DomicileKY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 552,526
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 26,114
Gross receipts from all sourcesUSD $ 818,364
Net assets / fund balances at end of fiscal yearUSD $ 360,300
Net assets / fund balances at beginning of fiscal yearUSD $ 145,009
Total liabilities at end of fiscal yearUSD $ 58,063
Total liabilities at beginning of fiscal yearUSD $ 6,932
Total assets at end of fiscal yearUSD $ 418,363
Total assets at beginning of fiscal yearUSD $ 151,941
Revenues less expenses for current yearUSD $ 65,056
Revenues less expenses for previous yearUSD $ -57,434
Total expenses for current yearUSD $ 753,308
Total expenses for previous yearUSD $ 655,234
Other expenses in current yearUSD $ 172,447
Other expenses in previous yearUSD $ 111,769
Total fundraising expenses in current yearUSD $ 758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 580,861
Employee salary and benefits paid in previous yearUSD $ 543,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 818,364
Total revenue in previous fiscal yearUSD $ 597,800
Contributions and grants from current yearUSD $ 792,250
Contributions and grants from previous yearUSD $ 45,274
Total of other revenueUSD $ 26,114
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,558
Program Service Revenue from current yearUSD $ 552,526
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 597,800
Net assets / fund balances at end of fiscal yearUSD $ 145,009
Net assets / fund balances at beginning of fiscal yearUSD $ 202,443
Total liabilities at end of fiscal yearUSD $ 6,932
Total liabilities at beginning of fiscal yearUSD $ 6,932
Total assets at end of fiscal yearUSD $ 151,941
Total assets at beginning of fiscal yearUSD $ 209,375
Revenues less expenses for current yearUSD $ -57,434
Revenues less expenses for previous yearUSD $ -48,243
Total expenses for current yearUSD $ 655,234
Total expenses for previous yearUSD $ 640,502
Other expenses in current yearUSD $ 111,769
Other expenses in previous yearUSD $ 144,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 543,465
Employee salary and benefits paid in previous yearUSD $ 495,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,800
Total revenue in previous fiscal yearUSD $ 592,259
Contributions and grants from current yearUSD $ 45,274
Contributions and grants from previous yearUSD $ 30,701
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 419,155
Program Service Revenue from current yearUSD $ 561,558
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 592,259
Net assets / fund balances at end of fiscal yearUSD $ 202,443
Net assets / fund balances at beginning of fiscal yearUSD $ 250,686
Total liabilities at end of fiscal yearUSD $ 6,932
Total liabilities at beginning of fiscal yearUSD $ 14,815
Total assets at end of fiscal yearUSD $ 209,375
Total assets at beginning of fiscal yearUSD $ 265,501
Revenues less expenses for current yearUSD $ -48,243
Revenues less expenses for previous yearUSD $ -33,713
Total expenses for current yearUSD $ 640,502
Total expenses for previous yearUSD $ 500,554
Other expenses in current yearUSD $ 144,866
Other expenses in previous yearUSD $ 139,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 495,636
Employee salary and benefits paid in previous yearUSD $ 360,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 592,259
Total revenue in previous fiscal yearUSD $ 466,841
Contributions and grants from current yearUSD $ 30,701
Contributions and grants from previous yearUSD $ 47,686
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 354,187
Program Service Revenue from current yearUSD $ 419,155
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 466,841
Net assets / fund balances at end of fiscal yearUSD $ 250,686
Net assets / fund balances at beginning of fiscal yearUSD $ 284,399
Total liabilities at end of fiscal yearUSD $ 14,815
Total liabilities at beginning of fiscal yearUSD $ 5,999
Total assets at end of fiscal yearUSD $ 265,501
Total assets at beginning of fiscal yearUSD $ 290,398
Revenues less expenses for current yearUSD $ -33,713
Revenues less expenses for previous yearUSD $ 31,168
Total expenses for current yearUSD $ 500,554
Total expenses for previous yearUSD $ 371,829
Other expenses in current yearUSD $ 139,640
Other expenses in previous yearUSD $ 132,806
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 360,914
Employee salary and benefits paid in previous yearUSD $ 239,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,841
Total revenue in previous fiscal yearUSD $ 402,997
Contributions and grants from current yearUSD $ 47,686
Contributions and grants from previous yearUSD $ 48,810
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 329,491
Program Service Revenue from current yearUSD $ 354,187
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 402,997
Net assets / fund balances at end of fiscal yearUSD $ 284,399
Net assets / fund balances at beginning of fiscal yearUSD $ 253,231
Total liabilities at end of fiscal yearUSD $ 5,999
Total liabilities at beginning of fiscal yearUSD $ 4,607
Total assets at end of fiscal yearUSD $ 290,398
Total assets at beginning of fiscal yearUSD $ 257,838
Revenues less expenses for current yearUSD $ 31,168
Revenues less expenses for previous yearUSD $ 74,823
Total expenses for current yearUSD $ 371,829
Total expenses for previous yearUSD $ 303,008
Other expenses in current yearUSD $ 132,806
Other expenses in previous yearUSD $ 121,322
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 239,023
Employee salary and benefits paid in previous yearUSD $ 181,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 402,997
Total revenue in previous fiscal yearUSD $ 377,831
Contributions and grants from current yearUSD $ 48,810
Contributions and grants from previous yearUSD $ 48,340
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,557
Program Service Revenue from current yearUSD $ 329,491
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -816
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 377,831
Net assets / fund balances at end of fiscal yearUSD $ 253,231
Net assets / fund balances at beginning of fiscal yearUSD $ 178,408
Total liabilities at end of fiscal yearUSD $ 4,607
Total liabilities at beginning of fiscal yearUSD $ 21,778
Total assets at end of fiscal yearUSD $ 257,838
Total assets at beginning of fiscal yearUSD $ 200,186
Revenues less expenses for current yearUSD $ 74,823
Revenues less expenses for previous yearUSD $ 19,499
Total expenses for current yearUSD $ 303,008
Total expenses for previous yearUSD $ 310,108
Other expenses in current yearUSD $ 121,322
Other expenses in previous yearUSD $ 145,917
Total fundraising expenses in current yearUSD $ 244
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 181,686
Employee salary and benefits paid in previous yearUSD $ 164,191
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 377,831
Total revenue in previous fiscal yearUSD $ 329,607
Contributions and grants from current yearUSD $ 48,340
Contributions and grants from previous yearUSD $ 30,866
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,311
Program Service Revenue from current yearUSD $ 299,557
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,915
Other Revenue from current yearUSD $ -816
Gross receipts from all sourcesUSD $ 336,352
Net assets / fund balances at end of fiscal yearUSD $ 178,408
Net assets / fund balances at beginning of fiscal yearUSD $ 158,909
Total liabilities at end of fiscal yearUSD $ 21,778
Total liabilities at beginning of fiscal yearUSD $ 3,787
Total assets at end of fiscal yearUSD $ 200,186
Total assets at beginning of fiscal yearUSD $ 162,696
Revenues less expenses for current yearUSD $ 19,499
Revenues less expenses for previous yearUSD $ 343
Total expenses for current yearUSD $ 310,108
Total expenses for previous yearUSD $ 196,435
Other expenses in current yearUSD $ 145,917
Other expenses in previous yearUSD $ 75,120
Total fundraising expenses in current yearUSD $ 273
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,191
Employee salary and benefits paid in previous yearUSD $ 121,315
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 329,607
Total revenue in previous fiscal yearUSD $ 196,778
Contributions and grants from current yearUSD $ 30,866
Contributions and grants from previous yearUSD $ 25,552
Gross income from fundraising eventsUSD $ 5,929
2016-06-30
Gross receipts from all sourcesUSD $ 197,436
Net assets / fund balances at end of fiscal yearUSD $ 158,909
Net assets / fund balances at beginning of fiscal yearUSD $ 158,566
Contributions, Grants, Gifts etc from current yearUSD $ 25,552
Gross income from fundraising eventsUSD $ 9,573
Direct expenses fromspecial eventsUSD $ 658
Total revenueUSD $ 196,778
Employees salaries and other compensation and benefitsUSD $ 121,315
Fees and other payments to independent contractorsUSD $ 16,875
Total of all other expensesUSD $ 20,085
Total of all expensesUSD $ 196,435
Net assets or fund balances at end of yearUSD $ 343
Net difference of special event income minus expensesUSD $ 8,915
Rent, utilities and maintenance costsUSD $ 36,944
2015-06-30
Gross receipts from all sourcesUSD $ 184,367
Net assets / fund balances at end of fiscal yearUSD $ 158,566
Net assets / fund balances at beginning of fiscal yearUSD $ 152,942
Contributions, Grants, Gifts etc from current yearUSD $ 3,376
Gross income from fundraising eventsUSD $ 2,705
Direct expenses fromspecial eventsUSD $ 1,883
Total revenueUSD $ 182,484
Employees salaries and other compensation and benefitsUSD $ 90,376
Fees and other payments to independent contractorsUSD $ 21,121
Total of all other expensesUSD $ 9,696
Total of all expensesUSD $ 176,860
Net assets or fund balances at end of yearUSD $ 5,624
Net difference of special event income minus expensesUSD $ 822
Rent, utilities and maintenance costsUSD $ 55,494

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611365649

USA Mailing Address
P O BOX 1271
Morehead
KY
40351
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Location Address
310 E. MAIN STREET
MOREHEAD
KY
40351
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
310 E. MAIN STREET
MOREHEAD
KY
40351
Date first seen: 2007-01-01
Date last seen: 2025-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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