2024-01-26T19:15:45-08:00 2022-12-31 001390681 ALI AMINI CMA CPA 4620 N PARK AVE APT 1501 W CHEVY CHASE MD 20815 990 2022-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton Place NW Washington DC 20016 Dr Lynn Bergfalk President 2022371799 2023-05-05 Dr Lynn Bergfalk XXX-XX-XXXX true Ali Amini CMA CPA P01390681 3014557039 2024-01-26 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Dr Lynn Bergfalk 3920 Alton Place NW Washington DC 20016 891610 false X www.city-gate.org X 2000 DC The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. 8 7 22 117 0 0 950059 891610 0 0 0 0 950059 891610 0 0 506801 359680 0 350 325396 399148 832197 758828 117862 132782 298867 428042 169186 165579 129681 262463 The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. false false 700434 0 960339 After Covid-19 closed out program sites in 2020, we developed virtual programs during summer and fall of 2021, and were able to reopen 5 sites going into 2022. These programs provided direct services for over 200 economically disadvantaged children and youth living in under-resourced neighborhoods and attending high need, low performing Title 1 schools in Washington D.C. and Prince George's county. Our free after school and summer day camp programs are designed to close the acheivement gap, counteract learning loss exacerbated by the school closures during COVID, address social-emotional learning needs, provide daily onsite meals, and empower students for academic and life success through various enriching and engaging activities including off-site expeditionary learning. We provide a safe, structured environment where youth are empowerted to realize their potential and become caring, confident, responsible adults. 700434 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false true 21 0 true 22 true false false false false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false X Dr Lynn Bergfalk President 2022371799 3920 Alton Place NW Washington DC 20016 X Dr Lynn Bergfalk President 40.00 X X 0 0 7680 Dr Lee Culver Chairman of the Board 2.00 X 0 0 0 Helene Fisher Member of the Board 0.50 X 0 0 0 Patricia Leighton Treasurer 0.50 X 0 0 0 Ericc Powell Member of the Board 0.50 X 0 0 0 Michele Dash-Pauls Member of the Board 0.50 X 0 0 0 Eve Cantler Member of the Board 0.50 X 0 0 0 Edwin Omolo Member of the Board 0.50 X 0 0 0 0 0 7680 false false false 0 0 891610 125721 891610 0 0 0 0 0 891610 0 0 0 0 0 0 0 321363 318833 2530 0 12662 4389 8273 0 25655 25587 68 0 20200 12692 7508 0 58868 58868 0 0 38 0 38 0 2398 460 1938 0 871 76 795 0 50800 44800 6000 0 17235 16650 585 0 5978 5541 437 0 11045 84 10961 0 5760 0 5760 0 37132 35822 960 350 Program evaluation 13455 13455 0 0 credentialing 770 770 0 0 Telephone and communications 6331 2848 3483 0 Equipment rental 0 0 0 0 168267 159559 8708 0 758828 700434 58044 350 99341 183024 151478 201698 18379 18190 67899 43990 29669 23909 1221 298867 428042 19804 20146 146696 145433 2686 0 169186 165579 X 129681 262463 129681 262463 298867 428042 132782 X false true X true false X 0 441818 545259 673828 950059 891610 3502574 0 0 441818 545259 673828 950059 891610 3502574 0 3502574 0 0 19726 589 4337 24652 3527226 0.99300 0.99140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 67899 43990 23909 23909 Payroll tax liabilities 0 Other liabilities 0 Current portion of lease liability, operating lease 0 Lease liability, operating lease 0 0 960339 68729 68729 891610 891610 827557 68729 68729 758828 758828 Wisconsin Avenue Baptist Church Related party 12000 Rent false Wisconsin Avenue Baptist Church Related party 3120 Shared services false Other related parties Related party 6722 Transactions including reimbursements false X 15000 125721 FMV false true false Pt VI, Line 12c The members of the board are aware and are reminded that Pt VI, Line 12c entering into transactions with the entity could cause Pt VI, Line 12c conflict of interest between the entity and the related party. Pt VI, Line 11b Form 990 is distributed to the members of the board and it is discussed among members. Pt VI, Line 19 The organization makes available to the public its governing documents, Pt VI, Line 19 conflict of interest policy and financial statements upon request. Pt VI, Line 19 Form 990 is distributed to the members of the board and it is discussed. Pt VI, Line 15a The process of determining compensation of CEO or top management Pt VI, Line 15a includes review of comparable data before it is approved. Pt VI, Line 15b The process of determining compensation of other officers or key employees includes review of comparable Pt VI, Line 15b data before it is approved. Other Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115. Form 990, Part IX, Line 24e Filing and registration fees 249. 0. 249. 0. Form 990, Part IX, Line 24e Maintenance and repair 6432. 6393. 39. 0. Form 990, Part IX, Line 24e Gifts-in-kind, material 125721. 125721. 0. 0. Form 990, Part IX, Line 24e Dues and memberships 1883. 1186. 697. 0. Form 990, Part IX, Line 24e Staff development, continuing education fee 410. 410. 0. 0. Form 990, Part IX, Line 24e Other expenses 898. 0. 898. 0. Form 990, Part IX, Line 24e Supplies, materials, food 26944. 21849. 5095. 0. Form 990, Part IX, Line 24e Penalties and fines 4265. 4000. 265. 0. Form 990, Part IX, Line 24e Lease expense 1465. 0. 1465. 0.