Totals
- Total revenue
- $505,446
- Total expenses
- $443,384
- Contributions and grants received
- $500,000
- Grants paid
- $142,250
- Program service revenue
- $5,446
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,510,548
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $1,508,548
- Program services expenses (Part IX)
- $383,156
- Management and general expenses
- $30,115
- Fundraising expenses
- $30,113
- Program service expenses (Part III)
- $383,156
Program services were 86.4% 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
$500,000
-
2a · Program service revenue: INTEREST INCOME
total $5,446 · related or exempt $5,446
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,250 · program services $142,250
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $234,858 · program services $187,886 · management and general $23,486 · fundraising $23,486
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,715 · program services $25,372 · management and general $3,172 · fundraising $3,171
-
11a · Fees: management
total $12,000 · program services $9,600 · management and general $1,200 · fundraising $1,200
-
11b · Fees: legal
total $3,624 · program services $2,899 · management and general $363 · fundraising $362
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,479 · program services $6,783 · management and general $848 · fundraising $848
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,458 · program services $8,366 · management and general $1,046 · fundraising $1,046
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,999 · end of year $980,647
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $191,529 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$81,312
-
10b · Land, buildings and equipment: accumulated depreciation
$60,007
-
10c · Land, buildings and equipment, net
beginning of year $31,763 · end of year $21,305
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $310,195 · end of year $508,596
-
25 · Other liabilities
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $1,446,486 · end of year $1,508,548
Mission and programs · 2024
Mission
THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.
-
THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.PTP ALSO OFFERS ASSISTANCE TO LAW ENFORCEMENT, GOVERNMENT AGENCIES, CHILD AND FAMILY SERVICE ORGANIZATIONS, AND TRAFFICKED VICTIM CARE PROVIDERS. PTP PROVIDES CONSULTATION TO NON-PROFITS AND ORGANIZATIONS TO CREATE PUBLIC AWARENESS (PREVENTION AND EDUCATION PROGRAMS), RESOURCE IDENTIFICATION, AND OFFERING LEGAL ADVOCACY ON THE NATIONAL, STATE, AND LOCAL LEVEL. WE ALSO ASSIST LAW ENFORCEMENT IN TRAFFICKED VICTIM RESCUES, AND PROVIDE SHELTER AND RESTORATION FOR TRAFFICKED CHILDREN. IN 2016 PTP WORKED WITH AGENCIES, MINISTRIES AND ORGANIZATIONS THAT WERE INVOLVED WITH HELPING OVER 300 SEX TRAFFICKED (PRIMARY YOUTH) VICTIMS. THIS INCLUDED THE ASSISTANCE IN THE RESCUE OF NUMBEROUS SURVIVORS, OVER 200 INTERVENTIONS WITH DIRECT CARE PROVIDED FOR OVER 200 VICTIM SURVIVORS. THE FAMILIES OF VICTIMS WERE ALSO SUPPORTED. SERVICES PROVIDED INCLUDED BUT NO LIMITED TO; SHELTER, CARE, EDUCATION AND WRAP-AROUND SERVICES (MEDICAL, LEGAL, PSYCHOLOGICAL, AND EDUCATIONAL EVALUATIONS). PTP ALSO ASSISTED IN SEXUAL VIOLENCE PREVENTION EDUCATION TO OVER 1500 HIGH AT-RISK YOUTH ALONG WITH TRAINING TO THOUSANDS OF CASE WORKERS, FOSTER CARE EMPLOYEES, PROSECUTORS AND PROBATION OFFICERS. PTP HELPED IN THE PURCHASE OF PROPERTY TO BUILD THE FIRST SAFE HOME FOR CSEC BOYS/CSEC YOUTH. PTP ALSO ASSISTED WITH THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF A PROMISING PRACTICES MODEL TO FIGHT CHILD SEX SLAVERY IN THE GANG COMMUNITIES OF SOUTH CENTRAL LOS ANGELES (MINOR AND TRANSITIONAL AGED YOUTH). THE INCLUDED A MULTI-DISCIPLINARY RESPONSE TEAM FOR VICTIMS AND A SAFE HAVEN FOR VULNERABLE YOUTH. THE GANG COMMUNITY MODEL INCLUDES A GIRL'S ACADEMY FOR THE PREVENTION AND INTERVENTION OF TRAFFICKED VICTIMS.
Expenses $383,156 · Grants $142,250 · Revenue $505,446
As filed on the 2024 return.
Listed in Part VII
-
Kevin MaloneKEVIN MALONE
President
- Total calculated
- $135,858
- From this org
- $135,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn MaloneMARILYN MALONE
Secretary/Treas
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Geoff RogersGEOFF ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jerry HeuerJERRY HEUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tracy WilliamsTRACY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
-
FREE INTERNATIONAL
$25,000
CHARITABLE
-
PATRICK HENRY COLLEGE
$25,000
-
LOVE CITY INC
$15,000
CHARITABLE
-
$7,500
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.
-
BRINJURED
501(C)3 · CHARITABLE · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523119349304297
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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