2025-09-09T13:48:54-07:00 2023-12-31 274189681 MARY SHARP CPA 512A NORTH H ST LOMPOC CA 93436 990EZ 2023-01-01 900594912 GATEWAY EDUCATIONAL SERVICES GATE 8058951153 BOX 6333 SANTA BARBARA CA 93160 AUDREY GAMBLE Executive Director 2025-09-09 true true Mary Sharp CPA EA P00644071 8058190778 X 2023 2025-03-06 01:10:19Z X X gatewayeducatonalservices.org X X 174208 X 133214 40978 16 0 0 0 0 174208 91138 14335 60554 6861 132344 305232 -131024 281209 -38670 111515 X 298815 133851 6298 5974 10667 6566 315780 146391 34571 34876 281209 111515 TO PROVIDE EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN PROVIDED DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITIES 211409 211409 WENDY SIMS-MOTEN President 2.00 0 MELISSA PATRINO MEMBER AT LARGE 2.00 0 MIKE KAUFFMAN Secretary 2.00 0 BENJAMIN HASLUND-GOURLEY Vice President 2.00 0 AUDREY GAMBLE MEMBER AT LARGE 10.00 18676 CONNIE ALEXANDER MEMBER AT LARGE 2.00 0 BARBARA PARMENT Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA AUDREY GAMBLE 4850 HOLLISTER AVE SUITE C SANTA BARBARA CA 93111 8058951153 false false false false false false false false false false false NONE NONE true X 106920 303155 217052 133214 760341 113375 61635 78338 48085 40978 342411 0 0 0 113375 168555 381493 265137 174192 1102752 0 0 1102752 0 0 0 24 7 16 47 113375 168555 381517 265144 174208 1102799 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $10579 Other Expenses.1002 Office Expenses $13644 Other Expenses.1003 Information Technology $12993 Other Expenses.1005 Travel $11825 Other Expenses.1008 Interest $1650 Other Expenses.1012 Insurance $4738 Other Expenses.1 CURRICULUM & EDUCATIONAL MATS $48064 Other Expenses.2 SPECIAL EVENTS FOR STUDENTS $16320 Other Expenses.4 DEPRECIATION $4425 Other Expenses.5 TAXES $2233 Other Expenses.6 CONTRIBUTION $2098 Other Expenses.7 MEETING EXPENSES $1861 Other Expenses.8 WORK STUDY PROGRAM $1283 Other Expenses.9 GRANT EXPENSES $631 Other Assets.1003 Machinery and Equipment - Beginning $10667 Machinery and Equipment - Ending $6566 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $76 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $34571 Unsecured Notes and Loans Payable - Ending $34800