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Nonprofiteer
← GATEWAY COMMUNITY SERVICES MAINE

Form 990 for tax year 2022

Filed by GATEWAY COMMUNITY SERVICES MAINE.

Totals

Total revenue
$1,335,019
Total expenses
$1,298,881
Contributions and grants received
$1,312,483
Grants paid
$0
Program service revenue
$22,536
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,229
Total liabilities, end of year
$102,252
Net assets or fund balances, end of year
$257,977
Program services expenses (Part IX)
$1,205,750
Management and general expenses
$90,402
Fundraising expenses
$2,729
Program service expenses (Part III)
$1,205,750

Program services were 92.8% 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.

  • 1a · Federated campaigns

    $31,204

  • 1e · Government grants (contributions)

    $990,980

  • 1f · All other contributions, gifts and grants

    $290,299

  • 2a · Program service revenue: Program Income

    total $22,536 · related or exempt $22,536

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,640 · management and general $6,640

  • 7 · Other salaries and wages

    total $841,156 · program services $787,098 · management and general $51,906 · fundraising $2,152

  • 8 · Pension plan contributions

    total $484 · program services $449 · management and general $34 · fundraising $1

  • 9 · Other employee benefits

    total $29,807 · program services $27,673 · management and general $2,058 · fundraising $76

  • 10 · Payroll taxes

    total $71,063 · program services $65,975 · management and general $4,907 · fundraising $181

  • 11b · Fees: legal

    total $16,931 · management and general $16,931

  • 11g · Fees: other

    total $46,796 · program services $46,796

  • 13 · Office expenses

    total $4,592 · program services $3,602 · management and general $988 · fundraising $2

  • 14 · Information technology

    total $10,758 · program services $10,758

  • 16 · Occupancy

    total $31,784 · program services $31,784

  • 17 · Travel

    total $3,015 · program services $3,015

  • 23 · Insurance

    total $1,604 · program services $6 · management and general $1,598

  • 24a · Other expenses: Total Stipends

    total $148,913 · program services $148,913

  • 24b · Other expenses: Program Expenses

    total $53,157 · program services $53,157

  • 24c · Other expenses: Miscellaneous Expense

    total $32,181 · program services $26,524 · management and general $5,340 · fundraising $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,461 · end of year $68,310

  • 4 · Accounts receivable

    beginning of year $194,388 · end of year $291,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,073 · end of year $102,252

  • 19 · Deferred revenue

    beginning of year $57,225

  • 27 · Net assets without donor restrictions

    beginning of year $165,201 · end of year $203,054

  • 28 · Net assets with donor restrictions

    end of year $54,923

Mission and programs · 2022

Mission

Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging.

  • The current services are Leadership, Community and Wellness.Leadership team create outdoor and civic experiences for our BIPOC youth. Together, we help youth learn skills in leadership, emotional wellness, and community engagement to encourage holistic youth development and help BIPOC/new Mainer youth be apart of and mold our Maine communities.Community team provides a space for community event in our Portland and Lewiston offices. It also has an Education Program that provides access to free educational opportunities for community members by connecting them with a committed team of local volunteers. Services provided include 1-1 long-term tutoring for 5th-12th graders and drop-in educational sessions for New Mainer youth and youth experiencing homelessness, as well as opportunities to engage with learning at the Gateway Hubs in Portland and Lewiston. Wellness team has a team of Community Health Outreach Workers helping to serve the immigrant, refugee, asylee, and asylum-seeking Greater Portland and Lewiston-Auburn communities. All our CHWs work to provide wraparound wellness services to community members. The Wellness team also provide a space and guidance for different community groups to address mental and behavioral health. Finally, we offer a Workforce navigator specialist to guide and match employees and employer, offering different types of training for workforce preparedness.

    Expenses $1,205,750 · Revenue $22,536

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

Listed in Part VII

  • John Ochira

    President

    Total calculated
    $0
    Hours/week
    7
  • Marcelle Medford

    Vice President

    Total calculated
    $0
    Hours/week
    7.5
  • Yahye Hussein

    Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Caroline Sample

    Secretary

    Total calculated
    $0
    Hours/week
    4.5
  • Yussuf Abdi

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • John Bauer

    Board Member

    Total calculated
    $0
    Hours/week
    4.5
  • Dana Glass

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Hermeet Kohli

    Board Member

    Total calculated
    $0
    Hours/week
    9
  • Joe Marro

    Board Member

    Total calculated
    $0
    Hours/week
    6
  • Ladislas Nzeyimana

    Board Member

    Total calculated
    $0
    Hours/week
    4.5
  • Ragini Malhotra

    Board Member

    Total calculated
    $0
    Hours/week
    3
  • Abdullahi Ali

    Executive Director

    Total calculated
    $6,640
    From this org
    $6,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    9

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349307923

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