GATE-GATEWAY TO INDEPENDENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,549 |
Program Service Revenue from current year | USD $ 57,332 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 6,799 |
Other Revenue from prior year | USD $ 21,592 |
Other Revenue from current year | USD $ 19,071 |
Gross receipts from all sources | USD $ 211,885 |
Net assets / fund balances at end of fiscal year | USD $ 422,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 364,673 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 422,805 |
Total assets at beginning of fiscal year | USD $ 364,673 |
Revenues less expenses for current year | USD $ 58,132 |
Revenues less expenses for previous year | USD $ 26,770 |
Total expenses for current year | USD $ 148,999 |
Total expenses for previous year | USD $ 130,129 |
Other expenses in current year | USD $ 32,763 |
Other expenses in previous year | USD $ 22,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,386 |
Employee salary and benefits paid in current year | USD $ 116,236 |
Employee salary and benefits paid in previous year | USD $ 103,185 |
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 $ 207,131 |
Total revenue in previous fiscal year | USD $ 156,899 |
Contributions and grants from current year | USD $ 123,929 |
Contributions and grants from previous year | USD $ 93,620 |
Gross income from fundraising events | USD $ 23,825 |
2022-12-31 |
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Gross receipts from all sources | USD $ 164,453 |
Net assets / fund balances at end of fiscal year | USD $ 364,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 337,903 |
Contributions, Grants, Gifts etc from current year | USD $ 93,620 |
Gross income from fundraising events | USD $ 29,146 |
Direct expenses fromspecial events | USD $ 7,554 |
Total revenue | USD $ 156,899 |
Employees salaries and other compensation and benefits | USD $ 103,185 |
Fees and other payments to independent contractors | USD $ 4,386 |
Total of all other expenses | USD $ 20,658 |
Total of all expenses | USD $ 130,129 |
Net assets or fund balances at end of year | USD $ 26,770 |
Net difference of special event income minus expenses | USD $ 21,592 |
Rent, utilities and maintenance costs | USD $ 1,900 |
2021-12-31 |
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Gross receipts from all sources | USD $ 144,482 |
Net assets / fund balances at end of fiscal year | USD $ 337,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,335 |
Contributions, Grants, Gifts etc from current year | USD $ 112,470 |
Gross income from fundraising events | USD $ 7,890 |
Direct expenses fromspecial events | USD $ 2,049 |
Total revenue | USD $ 142,433 |
Employees salaries and other compensation and benefits | USD $ 96,425 |
Fees and other payments to independent contractors | USD $ 2,738 |
Total of all other expenses | USD $ 20,010 |
Total of all expenses | USD $ 120,673 |
Net assets or fund balances at end of year | USD $ 21,760 |
Net difference of special event income minus expenses | USD $ 5,841 |
Rent, utilities and maintenance costs | USD $ 1,500 |
2020-12-31 |
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Gross receipts from all sources | USD $ 112,446 |
Net assets / fund balances at end of fiscal year | USD $ 294,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,662 |
Contributions, Grants, Gifts etc from current year | USD $ 81,458 |
Gross income from fundraising events | USD $ 9,307 |
Direct expenses fromspecial events | USD $ 5,185 |
Total revenue | USD $ 107,261 |
Employees salaries and other compensation and benefits | USD $ 97,211 |
Fees and other payments to independent contractors | USD $ 3,716 |
Total of all other expenses | USD $ 19,261 |
Total of all expenses | USD $ 120,188 |
Net assets or fund balances at end of year | USD $ -12,927 |
Net difference of special event income minus expenses | USD $ 4,122 |
Total of other revenue | USD $ 3,012 |
2019-12-31 |
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Gross receipts from all sources | USD $ 140,419 |
Net assets / fund balances at end of fiscal year | USD $ 285,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,801 |
Contributions, Grants, Gifts etc from current year | USD $ 72,566 |
Gross income from fundraising events | USD $ 36,362 |
Direct expenses fromspecial events | USD $ 4,319 |
Total revenue | USD $ 136,100 |
Employees salaries and other compensation and benefits | USD $ 114,335 |
Fees and other payments to independent contractors | USD $ 4,071 |
Total of all other expenses | USD $ 14,833 |
Total of all expenses | USD $ 134,239 |
Net assets or fund balances at end of year | USD $ 1,861 |
Net difference of special event income minus expenses | USD $ 32,043 |
Total of other revenue | USD $ 2,830 |
Rent, utilities and maintenance costs | USD $ 1,000 |
2018-12-31 |
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Gross receipts from all sources | USD $ 139,291 |
Net assets / fund balances at end of fiscal year | USD $ 283,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,065 |
Contributions, Grants, Gifts etc from current year | USD $ 75,570 |
Gross income from fundraising events | USD $ 33,674 |
Direct expenses fromspecial events | USD $ 5,173 |
Total revenue | USD $ 134,118 |
Grants and similar amounts paid | USD $ 5,000 |
Employees salaries and other compensation and benefits | USD $ 81,418 |
Fees and other payments to independent contractors | USD $ 2,759 |
Total of all other expenses | USD $ 20,205 |
Total of all expenses | USD $ 110,382 |
Net assets or fund balances at end of year | USD $ 23,736 |
Net difference of special event income minus expenses | USD $ 28,501 |
Total of other revenue | USD $ 1,836 |
Rent, utilities and maintenance costs | USD $ 1,000 |
2017-12-31 |
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Gross receipts from all sources | USD $ 114,893 |
Net assets / fund balances at end of fiscal year | USD $ 260,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 245,689 |
Contributions, Grants, Gifts etc from current year | USD $ 58,301 |
Gross income from fundraising events | USD $ 28,762 |
Direct expenses fromspecial events | USD $ 4,392 |
Total revenue | USD $ 110,501 |
Grants and similar amounts paid | USD $ 4,000 |
Employees salaries and other compensation and benefits | USD $ 75,488 |
Fees and other payments to independent contractors | USD $ 2,161 |
Total of all other expenses | USD $ 13,476 |
Total of all expenses | USD $ 96,125 |
Net assets or fund balances at end of year | USD $ 14,376 |
Net difference of special event income minus expenses | USD $ 24,370 |
Total of other revenue | USD $ 2,468 |
Rent, utilities and maintenance costs | USD $ 1,000 |
2016-12-31 |
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Gross receipts from all sources | USD $ 100,084 |
Net assets / fund balances at end of fiscal year | USD $ 245,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 237,652 |
Contributions, Grants, Gifts etc from current year | USD $ 53,177 |
Gross income from fundraising events | USD $ 16,375 |
Direct expenses fromspecial events | USD $ 896 |
Total revenue | USD $ 99,188 |
Grants and similar amounts paid | USD $ 4,000 |
Employees salaries and other compensation and benefits | USD $ 69,563 |
Fees and other payments to independent contractors | USD $ 2,278 |
Total of all other expenses | USD $ 14,310 |
Total of all expenses | USD $ 91,151 |
Net assets or fund balances at end of year | USD $ 8,037 |
Net difference of special event income minus expenses | USD $ 15,479 |
Total of other revenue | USD $ 2,881 |
Rent, utilities and maintenance costs | USD $ 1,000 |
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