THE GATEWAY COLLECTIVE INC

EIN: 923842845 501(c)(3) Housing & Shelter

GREEN BAY, WI

Total Revenue
$7,108,916
Total Expenses
$317,605
Total Assets
$6,874,578
Net Assets
$6,791,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
WI
Principal Officer
JULIE KOZAK
Phone
9202830180
Tax Period
2023-07-01 to 2024-06-30

THE GATEWAY COLLECTIVE INC, founded in 2023, is a community nonprofit in the Housing & Shelter sector that reported $7.1M in total revenue in fiscal year 2023. The organization ran a surplus of $6.8M, a strong 96% operating margin.

Mission

AT GATEWAY COLLECTIVE, WE ARE ENDING HOUSING INSTABILITY FOR WORKING FAMILIES. BY PAIRING HIGH-QUALITY, AFFORDABLE WORKFORCE HOUSING WITH TRANSFORMATIVE SUPPORTFINANCIAL EDUCATION, CAREER DEVELOPMENT, WELLNESS RESOURCES, AND CASE MANAGEMENT WE EQUIP FAMILIES TO UNLOCK LASTING ECONOMIC MOBILITY AND BECOME VIBRANT, TRANSFORMATIVE LEADERS WITHIN THEIR COMMUNITIES. WE DON'T WAIT FOR CRISES TO STRIKE; WE ACT PROACTIVELY, ENSURING FAMILIES HAVE THE TOOLS TO SUCCEED BEFORE CHALLENGES ARISE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,071,887
Program Service Revenue $0
Investment Income $30,482
Other Revenue $6,547
TOTAL REVENUE $7,108,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $61,466
Program Expenses $80,729
Other Expenses $317,605
TOTAL EXPENSES $317,605

Year-over-Year Comparison

2023 2022 Change
Revenue $7,108,916 N/A N/A
Expenses $317,605 N/A N/A
Net Income $6,791,311 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
Volunteers
38

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$130,423
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS GRUSNICK CHAIRMAN 2.00
Officer Director
$0 $0 $0
TED ZIEMAN MEMBER 0.50
Director
$0 $0 $0
BILL KINNARD MEMBER 0.50
Director
$0 $0 $0
PETER WEISS MEMBER 0.50
Director
$0 $0 $0
THERESA OSTERT MEMBER 0.50
Director
$0 $0 $0
JESSIE TURBA BEAUCHAMP MEMBER 0.50
Director
$0 $0 $0
EDDIE BOYCE MEMBER 0.50
Director
$0 $0 $0
DEBBIE PATZ MEMBER 0.50
Director
$0 $0 $0
RICK ALLCOX MEMBER 0.50
Director
$0 $0 $0
LT ERIN BLOCH MEMBER 0.50
Director
$0 $0 $0
ANTONIO LE MEMBER 0.50
Director
$0 $0 $0
STEVE SCHRAMM TREASURER 2.00
Officer Director
$0 $0 $0
ANDY BETZ MEMBER 0.50
Director
$0 $0 $0
JEFF PITTMAN MEMBER 0.50
Director
$0 $0 $0
FRED FLEISCHMAN MEMBER 0.50
Director
$0 $0 $0
KARMEN LEMKE MEMBER 0.50
Director
$0 $0 $0
PAUL KARDISH MEMBER 0.50
Director
$0 $0 $0
TATUM QUACKENBOSS SECRETARY 1.00
Officer Director
$0 $0 $0
JODY ARENDT MEMBER 0.50
Director
$0 $0 $0
PATTI ARENDT MEMBER 0.50
Director
$0 $0 $0
ANGIE SHEEHAN MEMBER 0.50
Director
$0 $0 $0
PAUL JADIN MEMBER 0.50
Director
$0 $0 $0
ALEXIA REHN EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $130,423
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,108,916 $317,605 $6,874,578 $6,791,311
2024 $273,260 $785,473 $19,348,959 $-512,213
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