GATEWAY CENTER OF MONTEREY COUNTY INC

EIN: 942660677 501(c)(3) Human Services

PACIFIC GROVE, CA

Total Revenue
$7,563,981
Total Expenses
$7,676,200
Total Assets
$5,458,185
Net Assets
$4,908,939
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
BRAD BARBEAU
Phone
8313728002
Tax Period
2023-07-01 to 2024-06-30

GATEWAY CENTER OF MONTEREY COUNTY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO CREATE A CARING AND STIMULATING ENVIRONMENT WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN ASSIMILATE INTO OUR COMMUNITY IN SURROUNDINGS COMPATIBLE WITH THEIR ABILITY TO LIVE AND WORK AT THE HIGHEST LEVEL POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $4,177,956 Revenue: $3,935,545

ICF - OUR INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - HABILITATIVE, IS LICENSED AND CERTIFIED THROUGH THE DEPARTMENT OF HEALTH. WE HAVE 2 - 15 BED FACILITIES THAT OFFERS...

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ICF - OUR INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - HABILITATIVE, IS LICENSED AND CERTIFIED THROUGH THE DEPARTMENT OF HEALTH. WE HAVE 2 - 15 BED FACILITIES THAT OFFERS INTERMEDIATE CARE WITH AN EMPHASIS ON ACTIVE TREATMENT.

Program 2
Expenses: $375,792 Revenue: $372,257

SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND...

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SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND SAFETY, PERSONAL HYGIENE, SOCIAL AND PERSONAL SKILLS, MOBILITY TRAINING, AND LEISURE/RECREATION. SUPPORTED LIVING MAY PROVIDE SERVICES TO A CONSUMER UP TO 24 HOURS, 7 DAYS A WEEK. A CONSUMER IS ELIGIBLE FOR SERVICES, REGARDLESS OF SEVERITY OF DISABILITY. SERVICES MAY BE PROVIDED FOR AN INDEFINITE PERIOD OF TIME. HOME SEEKING AND STAFF HIRING ARE INCLUDED IN THE SERVICES.

Program 3
Expenses: $1,475,506 Revenue: $1,483,455

DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE...

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DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE SAME QUALITY OF LIFE THAT NON-DISABLED CALIFORNIANS STRIVE TO ATTAIN. THREE OF THESE PROGRAMS ARE SITUATED IN A BEAUTIFUL AND QUIET RESIDENTAL NEIGHBORHOOD. OUR FOURTH DAY PROGRAM IS LOCATED IN THE AREA KNOWN AS OLD SALINAS. CONSUMERS FOR ALL PROGRAMS ARE GENERALLY REFERRED BY SAN ANDREAS REGIONAL CENTER.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $956,492
Program Service Revenue $6,480,969
Investment Income $102,044
Other Revenue $24,476
TOTAL REVENUE $7,563,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,597,204
Fundraising Expenses $30,416
Program Expenses $6,724,625
Other Expenses $2,078,996
TOTAL EXPENSES $7,676,200

Year-over-Year Comparison

2023 2022 Change
Revenue $7,563,981 $6,604,980 +0.1%
Expenses $7,676,200 $6,415,630 +0.2%
Net Income $-112,219 $189,350 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
155
Volunteers
N/A

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
$166,262
Total Directors
9
$166,262
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNETTE FASSLER-WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
TOM PESCE TREASURER 1.00
Officer Director
$0 $0 $0
JAMES LANDMAN VICE CHAIR 4.00
Officer Director
$0 $0 $0
KRISTINA OLFSON BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY WECKER BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT FREIRI EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $166,262
BRAD BARBEAU CHAIR 2.00
Officer Director
$0 $0 $0
DAVE TANIS BOARD MEMBER 1.00
Director
$0 $0 $0
JARED WIEGARD BOARD MEMBER 0.50
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $7,563,981 $7,676,200 $5,458,185 $-112,219
2023 $6,604,980 $6,415,630 $5,550,005 $189,350
2022 $6,424,403 $5,830,724 $5,128,467 $593,679
2021 $6,935,011 $5,726,786 $4,862,144 $1,208,225
2020 $5,171,579 $5,221,097 $4,607,871 $-49,518
2019 $4,848,012 $4,627,648 $4,005,120 $220,364
2018 $4,524,631 $4,331,474 $3,712,492 $193,157
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