2024-11-08T14:51:51-08:00 2023-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-01-01 472043741 GATEWAY ALLIANCE AGAINST HUMAN TRAFFICKING GATE 6365156919 PO BOX 595 CHESTERFIELD MO 63006 SHIMA ROSTAMI Executive Dir. 2024-11-08 true true JENNIFER HEIM P01864381 3148457999 2023 2024-10-15 13:58:12Z SHIMA ROSTAMI PO BOX 595 CHESTERFIELD MO 63006 858143 false X HTTPS://GAHTMO.ORG X 2014 MO The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking. 11 11 3 10 0 32978 796722 8792 22722 0 133246 15879 175016 835323 0 0 194093 0 13992 137576 318040 137576 512133 37440 323190 151590 473694 3825 2739 147765 470955 The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking. false false 466186 22722 The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower communities through education about how to identify and report human trafficking to minimize victimization of vulnerable people. The Organization addresses human trafficking in the context of social justice education. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking. 466186 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true false MO X GATEWAY ALLIANCE AGAINST HUMAN 6365156919 PO BOX 595 CHESTERFIELD MO 63006 SHIMA ROSTAMI President & CEO 40.00 0.00 X X 110000 0 0 CHRIS DIGIUSEPPI BOARD CHAIR 0.50 0.00 X X 0 0 0 RODRICK BURTON Treasurer 1.00 0.00 X X 0 0 0 HANNAH SULLIVAN Secretary 2.00 0.00 X X 0 0 0 DANA KLAR BOARD MEMBER 0.50 0.00 X 0 0 0 DR HAMID AZIMI BOARD MEMBER 0.50 0.00 X 0 0 0 DR BAHAR BASTANI BOARD MEMBER 0.50 0.00 X 0 0 0 DR SHAHROKH SHAFAIE BOARD MEMBER 0.50 0.00 X 0 0 0 DR VICTOR WILBURN BOARD MEMBER 0.50 0.00 X 0 0 0 TERRY HENDERSON BOARD MEMBER 0.50 0.00 X 0 0 0 MADDIE MCMILLIAN GREEN BOARD MEMBER 0.50 0.00 X 0 0 0 110000 1 false false false 0 796722 68492 796722 SERVICE FEES 900099 22722 22722 22722 0 0 0 0 0 38699 22820 15879 0 0 0 835323 22722 X 0 0 0 0 110000 85773 16227 8000 0 70298 68298 2000 0 0 13795 11312 1242 1241 0 0 0 0 0 0 240795 232015 8318 462 39259 39259 3520 2844 320 356 0 0 10150 8425 1725 0 0 4200 2016 2184 0 0 437 262 175 11847 9400 1525 922 AUTOMOBILE 6185 5133 124 928 TELEPHONE 1647 1449 115 83 0 512133 466186 31955 13992 151590 415514 0 0 0 0 0 0 0 0 2185 1097 1088 0 0 0 0 57092 151590 473694 3825 2739 3825 2739 X 147765 470955 147765 470955 151590 473694 323190 X X false true X true false X 76304 144334 267799 148255 796722 1433414 0 0 76304 144334 267799 148255 796722 1433414 0 1433414 0 0 0 1433414 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2185 1097 1088 1088 FUTURE DEVELOPMENT COSTS 57092 57092 ACCRUED PAYROLL 1776 CREDIT CARDS PAYABLE 963 2739 X 858143 22820 22820 835323 835323 534953 22820 22820 512133 512133 Part X : FIN48 Footnote The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2014. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2023, no amounts have been recognized for uncertain tax positions. Any returns the Organization would have prepared and filed for 2020 and prior are closed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $22820 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $22820 false BANQUET 38699 38699 22820 38699 38699 22820 22820 15879 PROF SERVICES 50835 FMV MATERIALS 17657 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy. The Board of Directors shall adopt and periodically review a conflict-of-interest policy. The Corporations conflict of interest policy supplements this bylaw provision and should be reviewed annually by any person to whom this policy applies. Form 990, Part VI, Section B, Line 15a AN OUTSIDE AGENCY REVIEWS COMPENSATION IN DECEMBER EACH YEAR WITH THE EXECUTIVE BOARD AND THEN THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b AN OUTSIDE AGENCY REVIEWS COMPENSATION IN DECEMBER EACH YEAR WITH THE EXECUTIVE BOARD AND THEN THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, Line 19 The organization will make internal documents available upon request. Form 990, Part XII, Line 1 NO CHANGE FROM PRIOR YEARS. Form 990, Part XII, Line 2c HAS NOT CHANGED SINCE PRIOR YEAR.