Gate Way
- Assets
- $1.6k
- Revenue
- $4.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison Heights, MI
- Founding
- Data as of
- 12/2022
- EIN
- 88-2508726
Organization Overview
Gate Way is located in Madison Heights, MI. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gate Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SURVIVORS OF SEXUAL EXPLOITATION - ASSIST SURVIVORS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING WITH BASIC NEEDS SUCH AS TRANSPORTATION FOOD HOUSING UTILITIES AND MEDICAL SO THAT THEY ARE ABLE TO ENLIST IN THERAPY AND TREATMENT PROGRAMS. MEETING THESE BASIC NEEDS HELPS THEM TO FOCUS ON THEIR HEALING RATHER THAN SURVIVAL EFFORTS OR HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Johnson The Gate Way | 15 | $0 | |
Kathy Maitland Treasurer | 5 | $0 | |
Steve Watts Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,200 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,200 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $108 |
| Total operating and administrative expenses | $130 |
| Contributions, gifts, grants paid | $2,494 |
| Total expenses and disbursements | $2,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,576 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,576 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |