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Nonprofiteer
← GATE YOUTH ASSOCIATION

Form 990 for tax year 2023

Filed by GATE YOUTH ASSOCIATION.

Totals

Total revenue
$839,353
Total expenses
$501,079
Contributions and grants received
$746,573
Grants paid
$0
Program service revenue
$4,335
Investment income
$85,424
Other revenue
$3,021
Total assets, end of year
$4,799,517
Total liabilities, end of year
$41,105
Net assets or fund balances, end of year
$4,758,412
Program services expenses (Part IX)
$318,922
Management and general expenses
$180,314
Fundraising expenses
$1,843
Program service expenses (Part III)
$318,922

Program services were 63.6% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $197,421

  • 1f · All other contributions, gifts and grants

    $549,152

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuesday Lunch

    total $4,335 · related or exempt $4,335 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $82,581 · related or exempt $82,581 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,150 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,150 · personal property $0

  • 6d · Net rental income or loss

    total $1,150 · related or exempt $1,150 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $2,843

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $2,843

  • 7d · Net gain or loss

    total $2,843 · related or exempt $2,843 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $5,037

  • 10b · Cost of goods sold

    $3,166

  • 10c · Net income from sales of inventory

    total $1,871 · related or exempt $1,871 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $336,064 · program services $190,140 · management and general $145,924 · fundraising $0

  • 9 · Other employee benefits

    total $4,017 · program services $3,509 · management and general $508 · fundraising $0

  • 10 · Payroll taxes

    total $28,565 · program services $16,666 · management and general $11,899 · fundraising $0

  • 11b · Fees: legal

    total $4,926 · program services $377 · management and general $4,549 · fundraising $0

  • 11c · Fees: accounting

    total $1,459 · program services $0 · management and general $1,459 · fundraising $0

  • 12 · Advertising and promotion

    total $299 · program services $0 · management and general $299 · fundraising $0

  • 13 · Office expenses

    total $15,737 · program services $820 · management and general $14,833 · fundraising $84

  • 16 · Occupancy

    total $31,266 · program services $123 · management and general $31,143 · fundraising $0

  • 20 · Interest

    total $3,345 · program services $0 · management and general $3,345 · fundraising $0

  • 23 · Insurance

    total $15,846 · program services $0 · management and general $15,846 · fundraising $0

  • 24a · Other expenses: Program supplies

    total $59,555 · program services $57,737 · management and general $340 · fundraising $1,478

  • 24b · Other expenses: Allocation of indirect costs

    total $0 · program services $49,550 · management and general -$49,831 · fundraising $281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,265 · end of year $301,824

  • 2 · Savings and temporary cash investments

    beginning of year $4,166 · end of year $94,479

  • 4 · Accounts receivable

    beginning of year $8,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $492 · end of year $381

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

    $2,849,699

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,844,799 · end of year $2,849,699

  • 11 · Investments: publicly traded securities

    beginning of year $1,376,307 · end of year $1,553,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,859 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $47,785 · end of year $41,105

  • 27 · Net assets without donor restrictions

    beginning of year $4,137,212 · end of year $4,506,239

  • 28 · Net assets with donor restrictions

    beginning of year $255,173 · end of year $252,173

Mission and programs · 2023

Mission

The Gate Youth Association exists to demonstrate Christ's love to the youth of the community through academic, social and spiritual activities. The Gate support teens in making wise choices in their daily lives by providing relevant services to them in collaboration with other community resources. It is a place where youth are known as individuals, encouraged to grow and learn and encounter unconditional love.

Activities or mission (Part I)

The purpose of The Gate is to demonstrate Christ's love to the youth of our community through academic, social and spiritual activities. Our vision is a community where future generations experience, follow and serve Christ. The Gate is a network of people committed to creating a place for young people in this community...a safe place to be known as individuals, to be encouraged to grow and learn, and to encounter Christ's love.

  • Afterschool Programming at The Gate is a recreational and social component of The Gate in collaboration with Central High School After-school Program. From 3:15-6, 100-130 students gather at The Gate Community Youth Center and enjoy snacks, video games and sports. Community Volunteers and Work Study Staff from the local college interact with and mentor the students as they socialize, seek advice and play indoor and outdoor games. Tutoring and computer use are available as well as cooking, crafting and leadership classes. This free program is funded through a work study grant and The Gate Youth Association.

    Expenses $161,262 · Grants $63,510 · Revenue $63,510

  • Student mentoring at The Gate has 2 components. Groups mentoring takes place in fall, winter and spring sessions. 10 students and 2 Gate staff work through curriculum including life skills, communication skills and social skills. These 3 sessions build on each other as the year progresses. 1v1 mentoring is where a Gate staff member or community member meets with a student for 1 hour per week. Topics in these mentoring sessions include homelife, sports, friendships, school (grades and attendance) and other subjects. These free programs are funded by grants and The Gate Youth Association.

    Expenses $12,603 · Grants $179,401 · Revenue $179,401

  • Tuesday Lunch is a lunch prepared by community and parent volunteers for up to 170 students every Tuesday. During the 30 minute lunch period, participants walk across the street from the High School to a "teen comfort food" lunch and experience a short inspirational talk in an inviting and affirming environment where they are known, encouraged and experience the love of Christ. The lunch moms serve as mentors to many of the students who come from diverse backgrounds and life experiences such as teen moms, athletes, honor students etc. Tuesday Lunch is funded through customer receipts and donations. Mentoring Groups meet weekly for 8 weeks, serve 15-20 teens at a time and happen multiple times each year. The small groups are led by 2 adults and spend time going through a curriculum focused on emotional and communication life skills. The students have the opportunity to exercise what they are learning as a group and connect with adult mentors. ALlocated indirect costs are included in this category.

    Expenses $6,088

  • Other programs include various activities such as 3-D printing, auto mechanics, rock climbing, cooking, sewing, etc. Community volunteers and Gate staff interact with and mentor the students. The Gate is open Mondays through Thursdays from 3:00 to 5:30 pm for recreation and socialization. A snack is served daily. This free programming is funded by grants and The Gate Youth Association.

    Expenses $138,969 · Grants $6,250 · Revenue $8,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ben Bobeda

    Executive Director

    Total calculated
    $86,017
    From this org
    $86,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Geanell McDonald

    Program Director

    Total calculated
    $50,950
    From this org
    $50,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dale Collver

    Executive assistant

    Total calculated
    $48,893
    From this org
    $48,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Heer

    staff

    Total calculated
    $22,884
    From this org
    $22,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Casey Jones

    staff

    Total calculated
    $22,218
    From this org
    $22,218
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Jasmine Rios

    staff

    Total calculated
    $17,017
    From this org
    $17,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Scott Harris

    staff

    Total calculated
    $12,600
    From this org
    $12,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Sage Tomasini

    staff

    Total calculated
    $7,503
    From this org
    $7,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Dustin Cotton

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Parks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kari Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shiela Duluk

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Christopher Robertson

    President

    Total calculated
    $0
    Hours/week
    1

  • Mike Ainsworth

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tim Barry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Abby Fitts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Donn Wahl

    director

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431309349300023

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