Gateway Community Services Maine
- Assets
- $675.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Portland, ME
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 81-3604505
Organization Overview
Gateway Community Services Maine is located in Portland, ME. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Gateway Community Services Maine employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Community Services Maine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Gateway Community Services Maine generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 67.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 64.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ochira President | OfficerTrustee | 7 | $0 |
Marcelle Medford Vice President | OfficerTrustee | 7 | $0 |
Yahye Hussein Treasurer | OfficerTrustee | 7 | $0 |
Caroline Sample Secretary | OfficerTrustee | 6 | $0 |
Yussuf Abdi Board Member | Trustee | 4 | $0 |
John Bauer Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,313,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,501,685 |
| Total Program Service Revenue | $21,289 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,523,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,125 |
| Compensation of current officers, directors, key employees. | $115,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,624 |
| Pension plan accruals and contributions | $142 |
| Other employee benefits | $26,041 |
| Payroll taxes | $76,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,825 |
| Advertising and promotion | $1,988 |
| Office expenses | $18,861 |
| Information technology | $73,566 |
| Royalties | $0 |
| Occupancy | $75,397 |
| Travel | $9,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $791 |
| All other expenses | $0 |
| Total functional expenses | $1,373,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,023 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $213,379 |
| Other assets | $0 |
| Total assets | $675,275 |
| Accounts payable and accrued expenses | $77,715 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $186,379 |
| Total liabilities | $264,094 |
| Net assets without donor restrictions | $324,905 |
| Net assets with donor restrictions | $86,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $675,275 |