City Gate Inc
- Assets
- $428.0k
- Revenue
- $891.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 05/2001
- Data as of
- 12/2022
- EIN
- 52-2272180
Organization Overview
City Gate Inc is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Gate Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, City Gate Inc generated $891.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $758.8k during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES EDUCATIONAL AND CHARITABLE ACTIVITIES TO CHILDREN AND FAMILIES IN NEED AS WELL AS RELIEF AND DEVELOPMENT TO UNDERPRIVILEGED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER COVID-19 CLOSED OUT PROGRAM SITES IN 2020, WE DEVELOPED VIRTUAL PROGRAMS DURING SUMMER AND FALL OF 2021, AND WERE ABLE TO REOPEN 5 SITES. THESE PROGRAMS PROVIDED DIRECT SERVICES FOR OVER 175 ECONOMICALLY DISADVANTAGED CHILDREN AND YOUTH LIVING IN UNDER-RESOURCED NEIGHBORHOODS AND ATTENDING HIGH NEED, LOW PERFORMING TITLE 1 SCHOOLS IN WASHINGTON D.C. AND PRINCE GEORGE'S COUNTY. ACCESS TO ONLINE PROGRAMING, AND FREE AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS ARE DESIGNED TO CLOSE THE ACHEIVEMENT GAP, COUNTERACT LEARNING LOSS FROM SCHOOL CLOSURES, ADDRESS SOCIAL-EMOTIONAL LEARNING NEEDS, AND EMPOWER STUDENTS FOR ACADEMIC AND LIFE SUCCESS THROUGH VARIOUS ENRICHING AND ENGAGING ACTIVITIES. PROGRAMS INCLUDE BOTH A STEM AND A READING FOCUS, INDIVIDUALIZED ADAPTIVE LEARNING, OFFSITE EXPEDITIONARY LEARNING TRIPS, AS WELL AS ART, RECREATION, DAILY MEALS, WHILE ENCOURAGING PARENT ENGAGEMENT.
AFTER COVID-19 CLOSED OUT PROGRAM SITES IN 2020, WE DEVELOPED VIRTUAL PROGRAMS DURING SUMMER AND FALL OF 2021, AND WERE ABLE TO REOPEN 5 SITES GOING INTO 2022. THESE PROGRAMS PROVIDED DIRECT SERVICES FOR OVER 200 ECONOMICALLY DISADVANTAGED CHILDREN AND YOUTH LIVING IN UNDER-RESOURCED NEIGHBORHOODS AND ATTENDING HIGH NEED, LOW PERFORMING TITLE 1 SCHOOLS IN WASHINGTON D.C. AND PRINCE GEORGE'S COUNTY. OUR FREE AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS ARE DESIGNED TO CLOSE THE ACHEIVEMENT GAP, COUNTERACT LEARNING LOSS EXACERBATED BY THE SCHOOL CLOSURES DURING COVID, ADDRESS SOCIAL-EMOTIONAL LEARNING NEEDS, PROVIDE DAILY ONSITE MEALS, AND EMPOWER STUDENTS FOR ACADEMIC AND LIFE SUCCESS THROUGH VARIOUS ENRICHING AND ENGAGING ACTIVITIES INCLUDING OFF-SITE EXPEDITIONARY LEARNING. WE PROVIDE A SAFE, STRUCTURED ENVIRONMENT WHERE YOUTH ARE EMPOWERTED TO REALIZE THEIR POTENTIAL AND BECOME CARING, CONFIDENT, RESPONSIBLE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Lynn Bergfalk President | OfficerTrustee | 40 | $0 |
Dr Lee Culver Chairman Of The Board | Trustee | 2 | $0 |
Helene Fisher Member Of The Board | Trustee | 0.5 | $0 |
Patricia Leighton Treasurer | Trustee | 0.5 | $0 |
Monique Brooks-Wood Member Of The Board | Trustee | 0.5 | $0 |
Dr Lynn Bergfalk President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,610 |
| Noncash contributions included in lines 1a–1f | $125,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,610 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,662 |
| Payroll taxes | $25,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,868 |
| Advertising and promotion | $38 |
| Office expenses | $2,398 |
| Information technology | $871 |
| Royalties | $0 |
| Occupancy | $50,800 |
| Travel | $17,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,978 |
| Interest | $11,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,760 |
| Insurance | $37,132 |
| All other expenses | $168,267 |
| Total functional expenses | $758,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,190 |
| Net Land, buildings, and equipment | $23,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,221 |
| Total assets | $428,042 |
| Accounts payable and accrued expenses | $20,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $145,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $165,579 |
| Net assets without donor restrictions | $262,463 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $428,042 |