{"success":true,"data":{"_id":522272180,"filings":[{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Amina Brown EdD","Dr Lee Culver","Michele Dash-Pauls","Paula Moutsos","Helene Fisher","Patricia Leighton","Ericc Powell","Eve Cantler","Edwin Omolo"],"Title":["President (ex-officio member of the Board)","Executive Director","Treasurer","Member of the Board","President","Member of the Board","Member of the Board","Member of the Board","Member of the Board","Member of the Board"],"Hours":[40.0,40.0,6.0,2.0,20.0,0.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,51178,0,0,0,0,0,0,0,0],"Direct compensation":[0,49099,0,0,0,0,0,0,0,0],"Other compensation":[0,2079,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.","year":2024,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paula Moutsos","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3920 Alton PL NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513518,"Contributions":{"value":507439,"Other contributions":109890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":397549,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6079,"Investment income total":6079,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":651798,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":424352,"Current officers":45598,"Disqualified persons":0,"Other salaries and wages":342938,"Pension plan contributions":0,"Other employee benefits":6899,"Payroll taxes":28917},"Other expenses":{"value":227446,"Management services":0,"Legal":0,"Accounting":36883,"Lobbying services":0,"Investment management fees":0,"Other services":15345,"Advertising":0,"Office expenses":2708,"Information technology":940,"Royalties":0,"Occupancy":74961,"Travel":8234,"Conferences and meetings":2543,"Interest":4632,"Payments to affiliates":0,"Depreciation and depletion":3456,"Insurance":39465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32846,"Program evaluation":13440,"credentialing":600,"Telephone and communications":8571,"Supplies, materials,food":10235},"All other expenses":5433},"Functional Expenses":{"value":null,"Program Service Expenses":409078,"Management And General Expenses":242720,"Fundraising Expenses":0}},"Assets":{"value":317377,"Non-interest bearing cash":271685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7948,"Land, building, equipment":16997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4489,"Other assets":0},"Liabilities":{"value":171917,"Sum of Total Liabilities":0,"Accounts payable, accrued":24433,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":142667,"Unsecured notes loans payable":0,"Other liabilities":4817},"Fund balance":{"value":145460,"Net assets without donor restriction":145460,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6276146904409035,"percentile":0.5042390017159015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2692797526084772,"percentile":0.12276939249541288},"Liabilities to Assets Ratio":{"score":0.5416807141034164,"percentile":0.1251069263707469},"Operating Reserve Ratio":{"score":0.48692539713224037,"percentile":0.24555505279735762},"Officer Compensation Ratio":{"score":0.07851819121875182,"percentile":0.6302033604112628},"Program Expense Growth":{"score":-0.09188000025157458,"percentile":0.14821366905426817},"Revenue Growth":{"score":-0.07549746209979802,"percentile":0.17524443208857257},"Asset Growth":{"score":0.06676920842378077,"percentile":0.5870621143105623},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3549227951697301,"percentile":0.05694303816327669}},"source_xml":"202512889349301951_public.xml"},{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Dr Lee Culver","Helene Fisher","Patricia Leighton","Monique Brooks-Wood"],"Title":["President","Chairman of the Board","Member of the Board","Treasurer","Member of the Board"],"Hours":[40.0,2.0,0.5,0.5,0.5],"Total Compensation":[7680,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[7680,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.","year":2021,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Lynn Bergfalk","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3920 Alton Place NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":950059,"Contributions":{"value":950059,"Other contributions":177081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":772978,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":832197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":506801,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":453541,"Pension plan contributions":0,"Other employee benefits":10942,"Payroll taxes":42318},"Other expenses":{"value":325396,"Management services":0,"Legal":0,"Accounting":24174,"Lobbying services":0,"Investment management fees":0,"Other services":46115,"Advertising":229,"Office expenses":32332,"Information technology":469,"Royalties":0,"Occupancy":40500,"Travel":2169,"Conferences and meetings":0,"Interest":5574,"Payments to affiliates":0,"Depreciation and depletion":19432,"Insurance":30191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29616,"Program evaluation":19955,"credentialing":3628,"Telephone and communications":5181,"Equipment rental":852},"All other expenses":94595},"Functional Expenses":{"value":null,"Program Service Expenses":705498,"Management And General Expenses":126349,"Fundraising Expenses":350}},"Assets":{"value":298867,"Non-interest bearing cash":99341,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151478,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18379,"Land, building, equipment":29669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":169186,"Sum of Total Liabilities":0,"Accounts payable, accrued":19804,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":146696,"Unsecured notes loans payable":0,"Other liabilities":2686},"Fund balance":{"value":129681,"Net assets without donor restriction":129681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8477535968046027,"percentile":0.6897116399345863},"Fundraising Efficiency":{"score":2714.4542857142856,"percentile":0.9897177123206},"Operating Margin":{"score":0.12405755853057547,"percentile":0.6620121267358228},"Liabilities to Assets Ratio":{"score":0.5660912713682006,"percentile":0.11946338529709144},"Operating Reserve Ratio":{"score":0.35913010981774746,"percentile":0.18980433320082882},"Officer Compensation Ratio":{"score":0.009228584097275044,"percentile":0.9638274481611411},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7193376695103526,"percentile":0.8787920845263253}},"source_xml":"202242069349300634_public.xml"},{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Dr Lee Culver","Helene Fisher","Patricia Leighton","Ericc Powell","Michele Dash-Pauls","Eve Cantler","Edwin Omolo"],"Title":["President","Chairman of the Board","Member of the Board","Treasurer","Member of the Board","Member of the Board","Member of the Board","Member of the Board"],"Hours":[40.0,2.0,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[7680,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[7680,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.","year":2022,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Lynn Bergfalk","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":117,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3920 Alton Place NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":891610,"Contributions":{"value":891610,"Other contributions":891610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":758828,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359680,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":321363,"Pension plan contributions":0,"Other employee benefits":12662,"Payroll taxes":25655},"Other expenses":{"value":399148,"Management services":0,"Legal":0,"Accounting":20200,"Lobbying services":0,"Investment management fees":0,"Other services":58868,"Advertising":38,"Office expenses":2398,"Information technology":871,"Royalties":0,"Occupancy":50800,"Travel":17235,"Conferences and meetings":5978,"Interest":11045,"Payments to affiliates":0,"Depreciation and depletion":5760,"Insurance":37132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20556,"Program evaluation":13455,"credentialing":770,"Telephone and communications":6331,"Equipment rental":0},"All other expenses":168267},"Functional Expenses":{"value":null,"Program Service Expenses":700434,"Management And General Expenses":58044,"Fundraising Expenses":350}},"Assets":{"value":428042,"Non-interest bearing cash":183024,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":201698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18190,"Land, building, equipment":23909,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1221},"Liabilities":{"value":165579,"Sum of Total Liabilities":0,"Accounts payable, accrued":20146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145433,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":262463,"Net assets without donor restriction":262463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9230471200324711,"percentile":0.8066682509888587},"Fundraising Efficiency":{"score":2547.457142857143,"percentile":0.9891752760424617},"Operating Margin":{"score":0.14892385684323864,"percentile":0.6972019160006188},"Liabilities to Assets Ratio":{"score":0.38682886258825067,"percentile":0.1690804987603096},"Operating Reserve Ratio":{"score":0.5640830333092611,"percentile":0.2771542475848576},"Officer Compensation Ratio":{"score":0.010120870605723564,"percentile":0.9599857781042389},"Program Expense Growth":{"score":0.05603178894833188,"percentile":0.5534356868588801},"Revenue Growth":{"score":0.12062747990579618,"percentile":0.8051052521507756},"Asset Growth":{"score":0.23271759655622146,"percentile":0.8769160937718594},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7048377383464833,"percentile":0.8567113759086054}},"source_xml":"202400269349300845_public.xml"},{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Amina Brown EdD","Ericc Powell","Michele Dash-Pauls","Eve Cantler","Edwin Omolo","Patricia Leighton","Helene Fisher","Dr Lee Culver","Paula Moutsos"],"Title":["President","Executive Director","Member of the Board","Member of the Board","Member of the Board","Member of the Board","Member of the Board","Member of the Board","Treasurer","President/CEO"],"Hours":[40.0,40.0,0.0,2.0,0.0,0.0,0.0,0.0,4.0,0.0],"Total Compensation":[7680,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[7680,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.","year":2023,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Moutsos PresidentCEO","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":117,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3920 Alton PL NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":729649,"Contributions":{"value":725982,"Other contributions":186169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":539813,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3651,"Investment income total":3651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16,"Other total":16,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":708372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435238,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":388099,"Pension plan contributions":0,"Other employee benefits":16306,"Payroll taxes":30833},"Other expenses":{"value":273134,"Management services":0,"Legal":0,"Accounting":23561,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":674,"Information technology":902,"Royalties":0,"Occupancy":78320,"Travel":8918,"Conferences and meetings":0,"Interest":1560,"Payments to affiliates":0,"Depreciation and depletion":3456,"Insurance":28515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110829,"Contracted services":71093,"Program evaluation":17920,"Supplies, materials, food":13454,"Telephone and communications":8362},"All other expenses":16399},"Functional Expenses":{"value":null,"Program Service Expenses":581378,"Management And General Expenses":126994,"Fundraising Expenses":0}},"Assets":{"value":445325,"Non-interest bearing cash":250476,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":151438,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22958,"Land, building, equipment":20453,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":161585,"Sum of Total Liabilities":0,"Accounts payable, accrued":19346,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":142239,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283740,"Net assets without donor restriction":283740,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8207241392940432,"percentile":0.6521704542708224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029160596396349478,"percentile":0.4757802578892974},"Liabilities to Assets Ratio":{"score":0.3628473586706338,"percentile":0.17739535554452152},"Operating Reserve Ratio":{"score":0.6286598002179645,"percentile":0.30220447232046665},"Officer Compensation Ratio":{"score":0.010841761108570073,"percentile":0.9567975729006465},"Program Expense Growth":{"score":-0.02062640343505386,"percentile":0.2582379963684693},"Revenue Growth":{"score":0.008099812148122878,"percentile":0.4061062457532523},"Asset Growth":{"score":0.17890955792346436,"percentile":0.8227547901818619},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5248862480867142,"percentile":0.3864803956016969}},"source_xml":"202500809349300310_public.xml"},{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Dr Lee Culver","Helene Fisher","Patricia Leighton","J Rollins","Monique Brooks-Wood"],"Title":["President","Member of the Board","Secretary","Treasurer","Member of the Board","Member of the Board"],"Hours":[40.0,4.0,0.0,0.0,0.0,0.0],"Total Compensation":[7680,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[7680,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. the organization","year":2020,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dr Lynn Bergfalk","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":410,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3920 Alton Place NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":688165,"Contributions":{"value":688165,"Other contributions":113903,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":574262,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":707061,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":544616,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":483119,"Pension plan contributions":0,"Other employee benefits":12084,"Payroll taxes":49413},"Other expenses":{"value":162445,"Management services":0,"Legal":0,"Accounting":23130,"Lobbying services":0,"Investment management fees":0,"Other services":4222,"Advertising":1088,"Office expenses":12216,"Information technology":249,"Royalties":0,"Occupancy":37650,"Travel":2022,"Conferences and meetings":1502,"Interest":5338,"Payments to affiliates":0,"Depreciation and depletion":7414,"Insurance":30862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33897,"Program evaluation":24510,"Credentialling":1861,"Telephone and communications":7509,"Equipment rental":17},"All other expenses":2855},"Functional Expenses":{"value":null,"Program Service Expenses":624585,"Management And General Expenses":82476,"Fundraising Expenses":0}},"Assets":{"value":272923,"Non-interest bearing cash":134310,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":88870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10474,"Land, building, equipment":39269,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":261104,"Sum of Total Liabilities":0,"Accounts payable, accrued":33855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":215373,"Unsecured notes loans payable":0,"Other liabilities":11876},"Fund balance":{"value":11819,"Net assets without donor restriction":11819,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8833537700424716,"percentile":0.7445409359316217},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.027458531020903416,"percentile":0.3237908980799437},"Liabilities to Assets Ratio":{"score":0.9566947454043815,"percentile":0.05695508928556797},"Operating Reserve Ratio":{"score":0.3859963991791373,"percentile":0.20183199788046666},"Officer Compensation Ratio":{"score":0.010861863403581869,"percentile":0.9567052673271969},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5371492000307622,"percentile":0.4203272029362551}},"source_xml":"202122109349301052_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dr Lynn Bergfalk","Amina Brown EdD","Dr Lee Culver","Michele Dash-Pauls","Paula Moutsos","Helene Fisher","Patricia Leighton","Ericc Powell","Eve Cantler","Edwin Omolo"],"Title":["President (ex-officio member of the Board)","Executive Director","Treasurer","Member of the Board","President","Member of the Board","Member of the Board","Member of the Board","Member of the Board","Member of the Board"],"Hours":[40.0,40.0,6.0,2.0,20.0,0.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,51178,0,0,0,0,0,0,0,0],"Direct compensation":[0,49099,0,0,0,0,0,0,0,0],"Other compensation":[0,2079,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.","year":2024,"name":"City Gate Inc","phone":2022371799,"website":"www.city-gate.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paula Moutsos","year_formation":2000,"state_legal_domicile":"DC","total_volunteers":225,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3920 Alton PL NW, Washington, DC, 20016, USA","city":"Washington","state":"DC","country":"USA","zip_code":20016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":513518,"Contributions":{"value":507439,"Other contributions":109890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":397549,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6079,"Investment income total":6079,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":651798,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":424352,"Current officers":45598,"Disqualified persons":0,"Other salaries and wages":342938,"Pension plan contributions":0,"Other employee benefits":6899,"Payroll taxes":28917},"Other expenses":{"value":227446,"Management services":0,"Legal":0,"Accounting":36883,"Lobbying services":0,"Investment management fees":0,"Other services":15345,"Advertising":0,"Office expenses":2708,"Information technology":940,"Royalties":0,"Occupancy":74961,"Travel":8234,"Conferences and meetings":2543,"Interest":4632,"Payments to affiliates":0,"Depreciation and depletion":3456,"Insurance":39465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32846,"Program evaluation":13440,"credentialing":600,"Telephone and communications":8571,"Supplies, materials,food":10235},"All other expenses":5433},"Functional Expenses":{"value":null,"Program Service Expenses":409078,"Management And General Expenses":242720,"Fundraising Expenses":0}},"Assets":{"value":317377,"Non-interest bearing cash":271685,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7948,"Land, building, equipment":16997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4489,"Other assets":0},"Liabilities":{"value":171917,"Sum of Total Liabilities":0,"Accounts payable, accrued":24433,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":142667,"Unsecured notes loans payable":0,"Other liabilities":4817},"Fund balance":{"value":145460,"Net assets without donor restriction":145460,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6276146904409035,"percentile":0.5042390017159015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2692797526084772,"percentile":0.12276939249541288},"Liabilities to Assets Ratio":{"score":0.5416807141034164,"percentile":0.1251069263707469},"Operating Reserve Ratio":{"score":0.48692539713224037,"percentile":0.24555505279735762},"Officer Compensation Ratio":{"score":0.07851819121875182,"percentile":0.6302033604112628},"Program Expense Growth":{"score":-0.09188000025157458,"percentile":0.14821366905426817},"Revenue Growth":{"score":-0.07549746209979802,"percentile":0.17524443208857257},"Asset Growth":{"score":0.06676920842378077,"percentile":0.5870621143105623},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3549227951697301,"percentile":0.05694303816327669}},"source_xml":"202512889349301951_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}