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Nonprofiteer
← OPEN GATE INTERNATIONAL

Form 990 for tax year 2022

Filed by OPEN GATE INTERNATIONAL.

Totals

Total revenue
$211,138
Total expenses
$1,529,385
Contributions and grants received
$211,138
Grants paid
$1,312,822
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$26,741
Total liabilities, end of year
$31,517
Net assets or fund balances, end of year
-$4,776
Program services expenses (Part IX)
$1,487,142
Management and general expenses
$23,844
Fundraising expenses
$18,399
Program service expenses (Part III)
$1,487,142

Program services were 97.2% 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

    $211,138

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,159,368 · program services $1,159,368

  • 3 · Grants to foreign organizations and individuals

    total $153,454 · program services $153,454

  • 6 · Compensation of disqualified persons

    total $70,801 · program services $67,472 · management and general $666 · fundraising $2,663

  • 10 · Payroll taxes

    total $5,899 · program services $5,622 · management and general $55 · fundraising $222

  • 11b · Fees: legal

    total $1,297 · program services $697 · management and general $300 · fundraising $300

  • 11c · Fees: accounting

    total $14,697 · management and general $14,697

  • 11g · Fees: other

    total $38,700 · program services $38,700

  • 12 · Advertising and promotion

    total $9,767 · program services $3,223 · management and general $3,223 · fundraising $3,321

  • 13 · Office expenses

    total $7,075 · program services $6,851 · management and general $104 · fundraising $120

  • 22 · Depreciation, depletion and amortization

    total $3,135 · management and general $3,135

  • 23 · Insurance

    total $16,402 · program services $15,631 · management and general $154 · fundraising $617

  • 24a · Other expenses: CULINARY TRAINING

    total $28,085 · program services $18,754 · fundraising $9,331

  • 24b · Other expenses: RENT

    total $16,500 · program services $15,863 · management and general $159 · fundraising $478

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,973 · program services $1,487 · management and general $743 · fundraising $743

  • 24d · Other expenses: BANK & MERCHANT FEES

    total $1,168 · management and general $584 · fundraising $584

  • 24e · All other expenses

    total $64 · program services $20 · management and general $24 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,326 · end of year $1,139

  • 4 · Accounts receivable

    beginning of year $360 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $37,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,018

  • 10c · Land, buildings and equipment, net

    beginning of year $1,188,105 · end of year $25,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,960 · end of year $31,517

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,831 · end of year -$4,776

Mission and programs · 2022

Mission

OPEN GATE INTERNATIONAL (OGI) EQUIPS PEOPLE FROM VULNERABLE LIFE SITUATIONS WITH THE CULINARY ARTS AND LIFE SKILLS TO CONTINUE THEIR JOURNEY OF HEALING AND REINTEGRATE INTO SOCIETY.

  • CULINARY PROGRAM - THE OPEN GATE INTERNATIONAL CULINARY PROGRAM IS 15 WEEKS - STUDENTS ARE REQUIRED TO OBTAIN THEIR CALIFORNIA FOOD HANDLER'S CARD OR SERVSAFE CERTIFICATION PRIOR TO GRADUATION (A REQUIREMENT TO WORK IN ANY FOOD ESTABLISHMENT) CLASSWORK INCLUDES A COMBINATION OF LECTURE AND HANDS-ON TRAINING. GRADUATES RECEIVE ASSISTANCE WITH JOB SEEKING AND JOB PLACEMENT. TRAINING INCLUDES, FOOD & KITCHEN SAFETY, INTRODUCTION TO THE KITCHEN (STOCKS, SAUCES, FISH AND MEAT FABRICATION), ALL BASIC COOKING TECHNIQUES (FRYING, BAKING, BRAISING, GRILLING, STIR FRY, SIMMERING, POACHING, BLANCHING) INTRODUCTION TO BAKING, INTERNATIONAL FOOD PREPARATION, CATERING AND BANQUET PREP AND PRESENTATION, PASTA MAKING & BREAKFAST FOODS.

    Expenses $169,178

  • INTERNATIONAL PROGRAM - MOLDOVA PROGRAM IS 15 WEEKS - STUDENTS ARE REQUIRED TO OBTAIN THEIR CALIFORNIA FOOD HANDLER'S CARD OR SERVSAFE CERTIFICATION PRIOR TO GRADUATION (A REQUIREMENT TO WORK IN ANY FOOD ESTABLISHMENT) CLASSWORK INCLUDES A COMBINATION OF LECTURE AND HANDS-ON TRAINING. GRADUATES RECEIVE ASSISTANCE WITH JOB SEEKING AND JOB PLACEMENT. TRAINING INCLUDES, FOOD & KITCHEN SAFETY, INTRODUCTION TO THE KITCHEN (STOCKS, SAUCES, FISH AND MEAT FABRICATION), ALL BASIC COOKING TECHNIQUES (FRYING, BAKING, BRAISING, GRILLING, STIR FRY, SIMMERING, POACHING, BLANCHING) INTRODUCTION TO BAKING, INTERNATIONAL FOOD PREPARATION, CATERING AND BANQUET PREP AND PRESENTATION, PASTA MAKING & BREAKFAST FOODS. OGI CHILD WELFARE (OGICW) PROVIDES VITAL EDUCATION AND TRAINING TO EQUIP CAREGIVERS TO PROTECT CHILDREN AGAINST THE THREATS OF HUMAN TRAFFICKERS WHO SO EASILY CAPITALIZE ON THE YOUNG AND THE VULNERABLE.

    Expenses $152,503

  • INTERNATIONAL PROGRAM - MEXICO PROGRAM IS 15 WEEKS - STUDENTS ARE REQUIRED TO OBTAIN THEIR CALIFORNIA FOOD HANDLER'S CARD OR SERVSAFE CERTIFICATION PRIOR TO GRADUATION (A REQUIREMENT TO WORK IN ANY FOOD ESTABLISHMENT) CLASSWORK INCLUDES A COMBINATION OF LECTURE AND HANDS-ON TRAINING. GRADUATES RECEIVE ASSISTANCE WITH JOB SEEKING AND JOB PLACEMENT. TRAINING INCLUDES, FOOD & KITCHEN SAFETY, INTRODUCTION TO THE KITCHEN (STOCKS, SAUCES, FISH AND MEAT FABRICATION), ALL BASIC COOKING TECHNIQUES (FRYING, BAKING, BRAISING, GRILLING, STIR FRY, SIMMERING, POACHING, BLANCHING) INTRODUCTION TO BAKING, INTERNATIONAL FOOD PREPARATION, CATERING AND BANQUET PREP AND PRESENTATION, PASTA MAKING & BREAKFAST FOODS.

  • Expenses $1,165,461

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deidre Pujols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30 + 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

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321359349310422

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