GATEWAY COMMUNITY ACTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,405 |
Program Service Revenue from current year | USD $ 70,617 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 69,297 |
Gross receipts from all sources | USD $ 18,948,858 |
Net assets / fund balances at end of fiscal year | USD $ 3,958,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,588,861 |
Total liabilities at end of fiscal year | USD $ 2,470,434 |
Total liabilities at beginning of fiscal year | USD $ 2,243,260 |
Total assets at end of fiscal year | USD $ 6,428,598 |
Total assets at beginning of fiscal year | USD $ 5,832,121 |
Revenues less expenses for current year | USD $ 369,304 |
Revenues less expenses for previous year | USD $ 480,668 |
Total expenses for current year | USD $ 18,579,554 |
Total expenses for previous year | USD $ 17,494,258 |
Other expenses in current year | USD $ 6,041,570 |
Other expenses in previous year | USD $ 5,288,068 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,800,930 |
Employee salary and benefits paid in previous year | USD $ 9,616,272 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,737,054 |
Grants and similar amounts paid in previous year | USD $ 2,589,918 |
Total revenue in current fiscal year | USD $ 18,948,858 |
Total revenue in previous fiscal year | USD $ 17,974,926 |
Contributions and grants from current year | USD $ 18,808,944 |
Contributions and grants from previous year | USD $ 17,733,244 |
Total of other revenue | USD $ 69,297 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,011 |
Program Service Revenue from current year | USD $ 241,405 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,974,926 |
Net assets / fund balances at end of fiscal year | USD $ 3,588,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,108,193 |
Total liabilities at end of fiscal year | USD $ 2,243,260 |
Total liabilities at beginning of fiscal year | USD $ 2,608,755 |
Total assets at end of fiscal year | USD $ 5,832,121 |
Total assets at beginning of fiscal year | USD $ 5,716,948 |
Revenues less expenses for current year | USD $ 480,668 |
Revenues less expenses for previous year | USD $ 212,125 |
Total expenses for current year | USD $ 17,494,258 |
Total expenses for previous year | USD $ 14,751,410 |
Other expenses in current year | USD $ 5,288,068 |
Other expenses in previous year | USD $ 4,690,498 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,616,272 |
Employee salary and benefits paid in previous year | USD $ 7,778,825 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,589,918 |
Grants and similar amounts paid in previous year | USD $ 2,282,087 |
Total revenue in current fiscal year | USD $ 17,974,926 |
Total revenue in previous fiscal year | USD $ 14,963,535 |
Contributions and grants from current year | USD $ 17,733,244 |
Contributions and grants from previous year | USD $ 14,843,225 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 100,564 |
Program Service Revenue from current year | USD $ 120,011 |
Investment Income from prior year | USD $ 841 |
Investment Income from current year | USD $ 299 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,963,535 |
Net assets / fund balances at end of fiscal year | USD $ 3,108,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 957,043 |
Total liabilities at end of fiscal year | USD $ 2,608,755 |
Total liabilities at beginning of fiscal year | USD $ 1,664,691 |
Total assets at end of fiscal year | USD $ 5,716,948 |
Total assets at beginning of fiscal year | USD $ 2,621,734 |
Revenues less expenses for current year | USD $ 212,125 |
Revenues less expenses for previous year | USD $ 466,417 |
Total expenses for current year | USD $ 14,751,410 |
Total expenses for previous year | USD $ 11,673,196 |
Other expenses in current year | USD $ 4,690,498 |
Other expenses in previous year | USD $ 4,276,121 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,778,825 |
Employee salary and benefits paid in previous year | USD $ 7,361,941 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,282,087 |
Grants and similar amounts paid in previous year | USD $ 35,134 |
Total revenue in current fiscal year | USD $ 14,963,535 |
Total revenue in previous fiscal year | USD $ 12,139,613 |
Contributions and grants from current year | USD $ 14,843,225 |
Contributions and grants from previous year | USD $ 12,038,208 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 263,653 |
Program Service Revenue from current year | USD $ 100,564 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 841 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,139,613 |
Net assets / fund balances at end of fiscal year | USD $ 957,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 490,626 |
Total liabilities at end of fiscal year | USD $ 1,664,691 |
Total liabilities at beginning of fiscal year | USD $ 1,367,921 |
Total assets at end of fiscal year | USD $ 2,621,734 |
Total assets at beginning of fiscal year | USD $ 1,858,547 |
Revenues less expenses for current year | USD $ 466,417 |
Revenues less expenses for previous year | USD $ -16,606 |
Total expenses for current year | USD $ 11,673,196 |
Total expenses for previous year | USD $ 9,050,676 |
Other expenses in current year | USD $ 4,276,121 |
Other expenses in previous year | USD $ 4,003,275 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,361,941 |
Employee salary and benefits paid in previous year | USD $ 5,035,310 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,134 |
Grants and similar amounts paid in previous year | USD $ 12,091 |
Total revenue in current fiscal year | USD $ 12,139,613 |
Total revenue in previous fiscal year | USD $ 9,034,070 |
Contributions and grants from current year | USD $ 12,038,208 |
Contributions and grants from previous year | USD $ 8,770,230 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,693 |
Program Service Revenue from current year | USD $ 263,653 |
Investment Income from prior year | USD $ 3,448 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 17,092 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,034,070 |
Net assets / fund balances at end of fiscal year | USD $ 490,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 507,232 |
Total liabilities at end of fiscal year | USD $ 1,367,921 |
Total liabilities at beginning of fiscal year | USD $ 866,908 |
Total assets at end of fiscal year | USD $ 1,858,547 |
Total assets at beginning of fiscal year | USD $ 1,374,140 |
Revenues less expenses for current year | USD $ -16,606 |
Revenues less expenses for previous year | USD $ 180,711 |
Total expenses for current year | USD $ 9,050,676 |
Total expenses for previous year | USD $ 8,143,104 |
Other expenses in current year | USD $ 4,003,275 |
Other expenses in previous year | USD $ 2,459,884 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,035,310 |
Employee salary and benefits paid in previous year | USD $ 4,787,208 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,091 |
Grants and similar amounts paid in previous year | USD $ 896,012 |
Total revenue in current fiscal year | USD $ 9,034,070 |
Total revenue in previous fiscal year | USD $ 8,323,815 |
Contributions and grants from current year | USD $ 8,770,230 |
Contributions and grants from previous year | USD $ 8,112,582 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 217,202 |
Program Service Revenue from current year | USD $ 190,693 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 3,448 |
Other Revenue from prior year | USD $ 20,000 |
Other Revenue from current year | USD $ 17,092 |
Gross receipts from all sources | USD $ 8,323,815 |
Net assets / fund balances at end of fiscal year | USD $ 507,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 229,324 |
Total liabilities at end of fiscal year | USD $ 866,908 |
Total liabilities at beginning of fiscal year | USD $ 379,371 |
Total assets at end of fiscal year | USD $ 1,374,140 |
Total assets at beginning of fiscal year | USD $ 608,695 |
Revenues less expenses for current year | USD $ 180,711 |
Revenues less expenses for previous year | USD $ -46,616 |
Total expenses for current year | USD $ 8,143,104 |
Total expenses for previous year | USD $ 7,070,346 |
Other expenses in current year | USD $ 2,459,884 |
Other expenses in previous year | USD $ 3,260,406 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,787,208 |
Employee salary and benefits paid in previous year | USD $ 3,809,940 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 896,012 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,323,815 |
Total revenue in previous fiscal year | USD $ 7,023,730 |
Contributions and grants from current year | USD $ 8,112,582 |
Contributions and grants from previous year | USD $ 6,786,493 |
Total of other revenue | USD $ 17,092 |
2017-06-30 |
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Total unrelated business income | USD $ 20,000 |
Program Service Revenue from prior year | USD $ 138,554 |
Program Service Revenue from current year | USD $ 217,202 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 18,957 |
Other Revenue from current year | USD $ 20,000 |
Gross receipts from all sources | USD $ 7,023,730 |
Net assets / fund balances at end of fiscal year | USD $ 229,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,940 |
Total liabilities at end of fiscal year | USD $ 379,371 |
Total liabilities at beginning of fiscal year | USD $ 419,708 |
Total assets at end of fiscal year | USD $ 608,695 |
Total assets at beginning of fiscal year | USD $ 695,648 |
Revenues less expenses for current year | USD $ -46,616 |
Revenues less expenses for previous year | USD $ 38,617 |
Total expenses for current year | USD $ 7,070,346 |
Total expenses for previous year | USD $ 6,846,848 |
Other expenses in current year | USD $ 3,260,406 |
Other expenses in previous year | USD $ 3,274,126 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,809,940 |
Employee salary and benefits paid in previous year | USD $ 3,572,722 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,023,730 |
Total revenue in previous fiscal year | USD $ 6,885,465 |
Contributions and grants from current year | USD $ 6,786,493 |
Contributions and grants from previous year | USD $ 6,727,854 |
Total of other revenue | USD $ 20,000 |
2016-06-30 |
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Total unrelated business income | USD $ 17,500 |
Net unrelated business income | USD $ -809 |
Program Service Revenue from prior year | USD $ 82,964 |
Program Service Revenue from current year | USD $ 138,554 |
Investment Income from prior year | USD $ 1,640 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 18,597 |
Other Revenue from current year | USD $ 18,957 |
Gross receipts from all sources | USD $ 6,885,465 |
Net assets / fund balances at end of fiscal year | USD $ 275,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,323 |
Total liabilities at end of fiscal year | USD $ 419,708 |
Total liabilities at beginning of fiscal year | USD $ 281,649 |
Total assets at end of fiscal year | USD $ 695,648 |
Total assets at beginning of fiscal year | USD $ 518,972 |
Revenues less expenses for current year | USD $ 38,617 |
Revenues less expenses for previous year | USD $ 55,685 |
Total expenses for current year | USD $ 6,846,848 |
Total expenses for previous year | USD $ 6,561,520 |
Other expenses in current year | USD $ 3,274,126 |
Other expenses in previous year | USD $ 3,263,294 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,572,722 |
Employee salary and benefits paid in previous year | USD $ 3,298,226 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,885,465 |
Total revenue in previous fiscal year | USD $ 6,617,205 |
Contributions and grants from current year | USD $ 6,727,854 |
Contributions and grants from previous year | USD $ 6,514,004 |
Gross income from fundraising events | USD $ 1,457 |
Total of other revenue | USD $ 17,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 17,500 |
Program Service Revenue from prior year | USD $ 105,222 |
Program Service Revenue from current year | USD $ 82,964 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 1,640 |
Other Revenue from prior year | USD $ 6,092 |
Other Revenue from current year | USD $ 18,597 |
Gross receipts from all sources | USD $ 6,617,205 |
Net assets / fund balances at end of fiscal year | USD $ 237,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,638 |
Total liabilities at end of fiscal year | USD $ 281,649 |
Total liabilities at beginning of fiscal year | USD $ 198,478 |
Total assets at end of fiscal year | USD $ 518,972 |
Total assets at beginning of fiscal year | USD $ 380,116 |
Revenues less expenses for current year | USD $ 55,685 |
Revenues less expenses for previous year | USD $ 30,043 |
Total expenses for current year | USD $ 6,561,520 |
Total expenses for previous year | USD $ 6,323,562 |
Other expenses in current year | USD $ 3,263,294 |
Other expenses in previous year | USD $ 2,893,632 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,298,226 |
Employee salary and benefits paid in previous year | USD $ 3,429,930 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,617,205 |
Total revenue in previous fiscal year | USD $ 6,353,605 |
Contributions and grants from current year | USD $ 6,514,004 |
Contributions and grants from previous year | USD $ 6,242,140 |
Gross income from fundraising events | USD $ 1,097 |
Total of other revenue | USD $ 17,500 |
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