Gateway Community Services Maine
- Assets
- $281.5k
- Revenue
- $965.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Portland, ME
- Founding
- 08/2016
- Data as of
- 12/2021
- 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 12/2021, Gateway Community Services Maine employed 14 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 12/2021, Gateway Community Services Maine generated $965.0k in total revenue. All expenses for the organization totaled $923.5k during the year ending 12/2021. While expenses have increased by 108.9% per year over the past 6 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
2021
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
GATEWAY COMMUNITY SERVICES HAD VOLUNTEERS DONATE OVER 450 HOURS OF THEIR INTERPRETING AND TUTORING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Sample Secretary | OfficerTrustee | 2 | $0 |
John Ochira President | OfficerTrustee | 2 | $0 |
Yahya Hussein Treasurer | OfficerTrustee | 2 | $0 |
Abdullahi Ali Executive Director | Officer | 40 | $0 |
Ladislas Nzeyimana Member | Trustee | 2 | $0 |
Israa Enan Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $698,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,976 |
| Total Program Service Revenue | $40,059 |
| Investment income | $0 |
| 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 | $965,035 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,683 |
| Pension plan accruals and contributions | $37,989 |
| Other employee benefits | $9,596 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,729 |
| Office expenses | $6,040 |
| Information technology | $6,178 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $1,170 |
| 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 | $9,800 |
| All other expenses | $61,867 |
| Total functional expenses | $923,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $194,388 |
| 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 | $8,650 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $281,499 |
| Accounts payable and accrued expenses | $59,073 |
| Grants payable | $0 |
| Deferred revenue | $57,225 |
| 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 | $0 |
| Total liabilities | $116,298 |
| Net assets without donor restrictions | $165,201 |
| Net assets with donor restrictions | $0 |
| 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 | $281,499 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Gateway Community Services Maine has recieved totaling $168,158.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Education, Professional Development, COVID-19 Related Assistance | $51,950 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $39,500 |
United Way Inc Portland, ME PURPOSE: Community Investment | $33,708 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: GATEWAY TO MAINE: WELCOMING OUR AFGHAN NEIGHBORS | $25,000 |
Maine Equal Justice Partners Inc Augusta, ME PURPOSE: WORKPLACE NAVIGATOR | $11,000 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: SUPPORTING STAFF MENTAL HEALTH | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |
Community Action Partnership Of Strafford County Dover, NH | $10,446,959 | $24,026,837 |
York County Community Action Corp Sanford, ME | $10,127,224 | $19,950,133 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |