Gatekeepers Corporation
- Assets
- $176.3k
- Revenue
- $343.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Hagerstown, MD
- Founding
- 08/2019
- Data as of
- 12/2022
- EIN
- 84-1917891
Organization Overview
Gatekeepers Corporation is located in Hagerstown, MD. The organization was established in 2019. According to its NTEE Classification (I99) the organization is classified as: Crime & Legal-Related N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gatekeepers Corporation 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 12/2022, Gatekeepers Corporation generated $343.1k in total revenue. All expenses for the organization totaled $261.1k during the year ending 12/2022. While expenses have increased by 73.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GATEKEEPERS CORPORATION IS A HIGHLY REGARDED RE-ENTRY PROGRAM HELPING INMATES AND EX-OFFENDERS IMPROVE THEIR LIVES. THE ORGANIZATION SERVES ABOUT 350 INDIVIDUALS ANNUALLY, PROVIDING INSIDE THE WALLS MENTORING, IMMEDIATE EMERGENCY ASSISTANCE UPON RELEASE, AND ITS THREE-MONTH BUSINESS OF LIVING PROGRAM FOR THOSE EX-OFFENDERS WHO WANT TO BUILD A LIFE THEY NEVER HAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUSINESS OF LIVING PROGRAM - THIS IS A THREE-MONTH PROGRAM WHICH ENABLES EX-OFFENDERS TO ESTABLISH A LIFE THEY NEVER HAD BY PROVIDING PROVISIONS FOR DAILY NEEDS, ESPECIALLY HOUSING.
IMMEDIATE EMERGENCY ASSISTANCE - PROVIDES PROVISIONS FOR ESSENTIAL NEEDS SUCH AS FOOD, CLOTHING, AND SHELTER TO INMATES BEING RELEASED FROM PRISON. 15 NEWLY RELEASED INMATES ARE ASSISTED EACH MONTH. GATEKEEPERS USES BOTH ITS OWN RESOURCES AND ALSO THOSE OF LOCAL SOCIAL SERVICES PROVIDERS TO CARRY OUT THIS PROGRAM.
BEHIND THE WALL PROGRAM - PREPARING INMATES FOR THEIR RELEASE; MENTORING THEM ON ASPECTS OF GATEKEEPERS BUSINESS OF LIVING PROGRAM. SERVES 95 INMATES PER MONTH IN LOCAL JAILS, STATE PRISONS, AND FEDERAL PRISONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Gaertner Executive Di | OfficerTrustee | 66 | $6,600 |
Larry Demaree Vice Preside | OfficerTrustee | 5 | $0 |
Jim Hively Director | Trustee | 2 | $0 |
Michael Mcgarry President | OfficerTrustee | 10 | $0 |
Scott O'connell Treasurer | OfficerTrustee | 3 | $0 |
Rich Petriccone Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,279 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,414 |
| Total Program Service Revenue | $156,692 |
| 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 | $343,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,751 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,068 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $2,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,588 |
| Advertising and promotion | $151 |
| Office expenses | $5,469 |
| Information technology | $5,150 |
| Royalties | $0 |
| Occupancy | $8,400 |
| Travel | $958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,499 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,718 |
| All other expenses | $0 |
| Total functional expenses | $261,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,216 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,118 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $176,334 |
| Accounts payable and accrued expenses | $5,344 |
| 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 | $60,000 |
| Total liabilities | $65,344 |
| Net assets without donor restrictions | $75,539 |
| Net assets with donor restrictions | $35,451 |
| 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 | $176,334 |