Form 990 for tax year 2023
Filed by GATEWAY ALLICANCE AGAINST HUMAN TRAFFICKING.
Totals
- Total revenue
- $835,323
- Total expenses
- $512,133
- Contributions and grants received
- $796,722
- Grants paid
- $0
- Program service revenue
- $22,722
- Investment income
- $0
- Other revenue
- $15,879
- Total assets, end of year
- $473,694
- Total liabilities, end of year
- $2,739
- Net assets or fund balances, end of year
- $470,955
- Program services expenses (Part IX)
- $466,186
- Management and general expenses
- $31,955
- Fundraising expenses
- $13,992
- Program service expenses (Part III)
- $466,186
Program services were 91.0% 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
$796,722
-
1g · Noncash contributions included above
$68,492
-
2a · Program service revenue: SERVICE FEES
total $22,722 · related or exempt $22,722
-
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
-
8a · Fundraising events: gross income
$38,699
-
8b · Fundraising events: direct expenses
$22,820
-
8c · Net income from fundraising events
total $15,879
-
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 $0
-
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 $110,000 · program services $85,773 · management and general $16,227 · fundraising $8,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $70,298 · program services $68,298 · fundraising $2,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,795 · program services $11,312 · management and general $1,242 · fundraising $1,241
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
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 $240,795 · program services $232,015 · management and general $8,318 · fundraising $462
-
12 · Advertising and promotion
total $39,259 · program services $39,259
-
13 · Office expenses
total $3,520 · program services $2,844 · management and general $320 · fundraising $356
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,150 · program services $8,425 · management and general $1,725
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,200 · program services $2,016 · management and general $2,184
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $437 · program services $262 · management and general $175
-
23 · Insurance
total $11,847 · program services $9,400 · management and general $1,525 · fundraising $922
-
24a · Other expenses: AUTOMOBILE
total $6,185 · program services $5,133 · management and general $124 · fundraising $928
-
24b · Other expenses: TELEPHONE
total $1,647 · program services $1,449 · management and general $115 · fundraising $83
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,590 · end of year $415,514
-
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
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
$2,185
-
10b · Land, buildings and equipment: accumulated depreciation
$1,097
-
10c · Land, buildings and equipment, net
end of year $1,088
-
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
end of year $57,092
-
25 · Other liabilities
beginning of year $3,825 · end of year $2,739
-
27 · Net assets without donor restrictions
beginning of year $147,765 · end of year $470,955
Mission and programs · 2023
Mission
The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.
-
The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.
Expenses $466,186 · Revenue $22,722
As filed on the 2023 return.
Listed in Part VII
-
Shima RostamiSHIMA ROSTAMI
President & CEO
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris DigiuseppiCHRIS DIGIUSEPPI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodrick BurtonRODRICK BURTON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Hannah SullivanHANNAH SULLIVAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dana KlarDANA KLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Hamid AzimiDR HAMID AZIMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Bahar BastaniDR BAHAR BASTANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Shahrokh ShafaieDR SHAHROKH SHAFAIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Victor WilburnDR VICTOR WILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry HendersonTERRY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maddie McMillian GreenMADDIE MCMILLIAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303830
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