Skip to content
Nonprofiteer
← PROJECT PLACE GATEHOUSE INC

Form 990 for tax year 2023

Filed by PROJECT PLACE GATEHOUSE INC.

Totals

Total revenue
$184,153
Total expenses
$406,269
Contributions and grants received
$9,650
Grants paid
$0
Program service revenue
$173,250
Investment income
$837
Other revenue
$416
Total assets, end of year
$6,804,227
Total liabilities, end of year
$1,903,458
Net assets or fund balances, end of year
$4,900,769
Program services expenses (Part IX)
$406,269
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$406,269

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALAN LEHMANN

    DIR OF FINANCE & SOCIAL ENTERPRISE

    Total calculated
    $144,863
    From this org
    $0
    From related orgs
    $133,964
    Other
    $10,899
    Hours/week
    5 + 35 related
  • AARYN MANNING

    EXECUTIVE DIRECTOR

    Total calculated
    $143,721
    From this org
    $0
    From related orgs
    $141,141
    Other
    $2,580
    Hours/week
    5 + 35 related
  • CHRISTIAN MIRON

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $132,636
    From this org
    $0
    From related orgs
    $128,460
    Other
    $4,176
    Hours/week
    5 + 35 related
  • HEATHER WELLS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • EILEEN CONNORS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • TARA ALEX

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • WILLIAM DILLON ESQ

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • FRAN BERLIOZ-SEUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JOYCE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KRIS MACAUSLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARY KELLEHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • RAJEEV BALAKRISHNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MIKE CALIVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • JUDI GONSALVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARVIN CINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MURALI KRISHNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SHAUN BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541299349300129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.