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Nonprofiteer
← GATEWAY COMMUNITY SERVICES MAINE

Form 990 for tax year 2023

Filed by GATEWAY COMMUNITY SERVICES MAINE.

Totals

Total revenue
$1,523,259
Total expenses
$1,373,476
Contributions and grants received
$1,501,685
Grants paid
$0
Program service revenue
$21,289
Investment income
$285
Other revenue
$0
Total assets, end of year
$675,275
Total liabilities, end of year
$264,094
Net assets or fund balances, end of year
$411,181
Program services expenses (Part IX)
$977,230
Management and general expenses
$396,246
Fundraising expenses
$0
Program service expenses (Part III)
$977,230

Program services were 71.2% 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.

  • 1a · Federated campaigns

    $10,000

  • 1e · Government grants (contributions)

    $1,313,116

  • 1f · All other contributions, gifts and grants

    $178,569

  • 2a · Program service revenue: Program Income

    total $21,289 · related or exempt $21,289

  • 3 · Investment income

    total $285 · excluded $285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,125 · program services $73,500 · management and general $115,625

  • 7 · Other salaries and wages

    total $752,624 · program services $693,167 · management and general $59,457

  • 8 · Pension plan contributions

    total $142 · program services $116 · management and general $26

  • 9 · Other employee benefits

    total $26,041 · program services $24,428 · management and general $1,613

  • 10 · Payroll taxes

    total $76,410 · program services $63,227 · management and general $13,183

  • 11c · Fees: accounting

    total $16,900 · management and general $16,900

  • 11g · Fees: other

    total $82,825 · program services $57,978 · management and general $24,847

  • 12 · Advertising and promotion

    total $1,988 · program services $1,000 · management and general $988

  • 13 · Office expenses

    total $18,861 · program services $9,036 · management and general $9,825

  • 14 · Information technology

    total $73,566 · program services $3,240 · management and general $70,326

  • 16 · Occupancy

    total $75,397 · program services $8,228 · management and general $67,169

  • 17 · Travel

    total $9,953 · program services $9,737 · management and general $216

  • 23 · Insurance

    total $791 · management and general $791

  • 24a · Other expenses: Miscellaneous Expense

    total $17,993 · program services $11,492 · management and general $6,501

  • 24b · Other expenses: Food

    total $16,637 · program services $12,057 · management and general $4,580

  • 24c · Other expenses: Training

    total $14,223 · program services $10,024 · management and general $4,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,310 · end of year $200,873

  • 3 · Pledges and grants receivable

    beginning of year $291,919 · end of year $261,023

  • 14 · Intangible assets

    beginning of year $0 · end of year $213,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,252 · end of year $77,715

  • 25 · Other liabilities

    beginning of year $0 · end of year $186,379

  • 27 · Net assets without donor restrictions

    beginning of year $203,054 · end of year $324,905

  • 28 · Net assets with donor restrictions

    beginning of year $54,923 · end of year $86,276

Mission and programs · 2023

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 a part 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 $977,230 · Revenue $21,289

As filed on the 2023 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

  • Yahye Hussein

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Caroline Sample

    Secretary

    Total calculated
    $0
    Hours/week
    6

  • Yussuf Abdi

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • John Bauer

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Ragini Malhotra

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Hermeet Kohli

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Joe Marro

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Abdullahi Ali

    Executive Director

    Total calculated
    $12,825
    From this org
    $12,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Nathan Davis

    Director of Programs

    Total calculated
    $73,500
    From this org
    $73,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Samantha Hanson-Rolt

    Director of Operations

    Total calculated
    $73,216
    From this org
    $69,640
    From related orgs
    $0
    Other
    $3,576
    Hours/week
    40

  • Starsha Schiller

    Past Director of Operations

    Total calculated
    $3,836
    From this org
    $3,569
    From related orgs
    $0
    Other
    $267
    Hours/week
    40

  • Deqa Dhallac

    Assistant Executive Director

    Total calculated
    $25,749
    From this org
    $25,749
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349318504

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