Nonprofit · EIN 88-3360044
GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION
Tax-exempt · LOS ANGELES, CA 90026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $234,532 | $1,174,564 | -$940,032 | $769,138 | $3,058,689 | -$2,289,551 |
| June 30, 2024 | 990-EZ | $55,636 | $955,098 | -$899,462 | $66,870 | $1,494,329 | -$1,427,459 |
| June 30, 2023 | 990-EZ | $89,841 | $617,838 | -$527,997 | $172,210 | $700,207 | -$527,997 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $300,615
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$66,083
- Other revenue
- -$66,083
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $360,733
- Other salaries and wages
- $176,838
- Salaries, compensation and benefits (total)
- $537,571
- Professional fundraising fees
- $0
- Legal fees
- $2,556
- Occupancy
- $1,936
- Management and general (functional)
- $250,678
- Fundraising (functional)
- $923,886
Balance sheet and other
- Total assets, start of year
- $66,870
- Total assets, end of year
- $769,138
- Total liabilities, end of year
- $3,058,689
- Net assets, end of year
- -$2,289,551
- Net assets without donor restrictions
- -$2,289,551
- Gross receipts
- $352,986
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHIL WONG | DIRECTOR Trustee or director | 1 | $0 | $690,752 | $15,136 |
| BRIAN THORNE | PRESIDENT Officer | 20 | $0 | $343,467 | $17,267 |
| KEN AGEMA | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| DORENE CALDERONE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESS BEATTIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROJEAN KASHANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR FARRAH KHALEGHI AIZENMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NATASHA MILATOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEJANDRO GUERRERO | DIRECTOR (THRU 12/2024) Trustee or director | 1 | $0 | $0 | $0 |
| DAVID STURMAN | DIRECTOR (THRU 12/2024) Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN THORNE | CEO | 40 | $312,719 | $15,001 |
| ALEJANDRO GUERRERO | BOARD CHAIR | 1 | $0 | $0 |
| KEN AGEMA | SECRETARY | 1 | $0 | $0 |
| DAVID STURMAN | DIRECTOR | 1 | $0 | $0 |
| PHIL WONG | DIRECTOR | 1 | $0 | $0 |
| JESS BEATTIE | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIAN THORNE | CEO | 25 | $219,674 | $14,291 |
| ALEJANDRO GUERRERO | BOARD CHAIR | 1 | $0 | $0 |
| KEN AGEMA | SECRETARY | 1 | $0 | $0 |
| DAVID STURMAN | DIRECTOR | 1 | $0 | $0 |
| PHIL WONG | DIRECTOR | 1 | $0 | $0 |
| JESS BEATTIE | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1891 EFFIE ST, LOS ANGELES, CA 90026-1711
- In care of
- % BRIAN THORNE
- Principal officer (990 for 2024)
- BRIAN THORNE, 1891 EFFIE STREET, LOS ANGELES, CA 90026
- Signed the 990
- BRIAN THORNE, CEO
- Phone
- (323) 644-2000
- Return prepared by
- WINDES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3360044 or by the name GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL).
Program accomplishments
- THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL). THE HOSPITAL (EIN 95-1691011) IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WILL ALSO HELP WITH AWARENESS RELATED TO THE HOSPITAL AND MISSION OF MENTAL HEALTH. THE FORMATION OF THE FOUNDATION WILL RELIEVE THE HOSPITAL OF FUNDRAISING ACTIVITIES WHICH PROVIDES THE BENEFIT OF ALLOWING THE HOSPITAL TO FOCUS ALL RESOURCES PROVIDING CLINICAL SERVICES TO THEIR PATIENTS AND TO THE COMMUNITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3360044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $769,138
- Income (IRS master file)
- $352,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $234,532 | $1,174,564 | $769,138 | XML |
| 990-EZ | June 2024 | $55,636 | $955,098 | $66,870 | IRS |
| 990-EZ | June 2023 | $89,841 | $617,838 | $172,210 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3360044).
Questions about GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION
- What is the EIN of GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION?
- The employer identification number (EIN) of GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION is 88-3360044.
- Is GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRIAN THORNE.
- Who are the officers and directors of GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $234,532, expenses of $1,174,564 and total assets of $769,138 at year end.
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All nonprofits in LOS ANGELES · California · Mental health and crisis intervention