Totals
- Total revenue
- $126,289
- Total expenses
- $87,746
- Contributions and grants received
- $126,087
- Grants paid
- $43,700
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $159
- Total assets, end of year
- $410,603
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,603
- Program services expenses (Part IX)
- $83,334
- Management and general expenses
- $4,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,334
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$126,087
-
3 · Investment income
total $43 · excluded $43
-
10a · Gross sales of inventory
$159
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $159 · related or exempt $159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,700 · program services $15,700
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
3 · Grants to foreign organizations and individuals
total $27,000 · program services $27,000
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $32,400 · management and general $3,600
-
11c · Fees: accounting
total $1,625 · program services $813 · management and general $812
-
24a · Other expenses: PROGRAM EXPENSES
total $2,800 · program services $2,800
-
24b · Other expenses: TRAVEL
total $2,288 · program services $2,288
-
24c · Other expenses: BANK CHARGES
total $787 · program services $787
-
24d · Other expenses: CREDIT CARD FEES
total $233 · program services $233
-
24e · All other expenses
total $313 · program services $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,059 · end of year $194,559
-
2 · Savings and temporary cash investments
beginning of year $216,001 · end of year $216,044
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $372,060 · end of year $410,603
Mission and programs · 2022
Mission
GATEWAY INTERNATIONAL IS A RELIGIOUS AND HUMANITARIAN MISSIONS ORGANIZATION, WHICH THE GOVERNING BODY DESIGNED TO PROVIDE FINANCIAL SUPPORT TO GATEWAY MINISTRIES AND GATEWAY INTERNATIONAL, WHICH ARE BOTH REGISTERED NON-PROFIT ORGANIZATIONS IN INDIA. THE TWO INDIAN ORGANIZATIONS HELP THE NEEDY IN INDIA WITH FOOD, SHELTER, AND EDUCATION.
Activities or mission (Part I)
GATEWAY INTERNATIONAL'S VISION IS TO WORK TOWARD THE ELEVATION AND EDUCATION OF UNDERPRIVILEGED CHILDREN AND YOUNG WOMEN IN INDIA TO HELP THEM BECOME PRODUCTIVE CITIZENS IN THEIR RESPECTIVE COMMUNITIES.
-
GATEWAY INTERNATIONAL SERVES ITS RELIGIOUS AND HUMANITARIAN EFFORTS BY PROVIDING FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS AS WELL AS PROVIDING FINANCIAL SUPPORT AND OVERSIGHT TO GATEWAY MINISTRIES AND GATEWAY INTERNATIONAL WHICH ARE BOTH NON-PROFITS IN INDIA. THIS SUPPORT IS USED FOR GATEWAY COMMUNITY COLLEGE WHICH IS EQUIPPED TO HOLD 84 RESIDENTIAL STUDENTS THAT GO THROUGH A 2 YEAR CURRICULUM; AND TO OPERATE GATEWAY EDUCATIONAL ASSISTANCE TO CHILDREN WHICH INCLUDES WEEK DAY KINDERGARTEN CLASSES AND MEALS FOR CHILDREN WHOSE PARENTS WORK IN A NEARBY CONCRETE BLOCK FACTORY AND TUTORING FOR SCHOOL AGE CHILDREN WHO LIVE IN THE GENERAL AREA OF THE COLLEGE.
Expenses $83,334 · Grants $43,700
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary S PhillipsGARY S PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rev Glen DorseyREV GLEN DORSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carlos WilliamsDR CARLOS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Edward A JonesREV DR EDWARD A JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Paul WackerREV PAUL WACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Peter BosworthREV PETER BOSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna G PhillipsDONNA G PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pastor Jeffery J RentzPASTOR JEFFERY J RENTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349311319
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