Nonprofit · EIN 37-1496649
NARROW GATE FOUNDATION
Tax-exempt (reinstated) · LAS VEGAS, NV 89193
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $505,446 | $443,384 | $62,062 | $1,510,548 | $2,000 | $1,508,548 |
| December 31, 2023 | 990 | $755,584 | $657,745 | $97,839 | $1,448,486 | $2,000 | $1,446,486 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500,000
- Program service revenue
- $5,446
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $142,250
- Compensation of officers, directors and key employees
- $234,858
- Salaries, compensation and benefits (total)
- $266,573
- Professional fundraising fees
- $0
- Legal fees
- $3,624
- Travel
- $8,479
- Depreciation
- $10,458
- Program services (functional)
- $383,156
- Management and general (functional)
- $30,115
- Fundraising (functional)
- $30,113
Balance sheet and other
- Total assets, start of year
- $1,448,486
- Total assets, end of year
- $1,510,548
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $1,508,548
- Land, buildings and equipment
- $21,305
- Net assets without donor restrictions
- $1,508,548
- Gross receipts
- $505,446
- Employees
- 3
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MALONE | President Trustee or director, Officer | 40 | $135,858 |
| MARILYN MALONE | Secretary/Treas Trustee or director, Officer | 60 | $99,000 |
| GEOFF ROGERS | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY HEUER | BOARD MEMBER Trustee or director | 0 | $0 |
| TRACY WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN MALONE | Secretary/Treas Trustee or director, Officer | 60 | $99,000 |
| KEVIN MALONE | President Trustee or director, Officer | 40 | $88,000 |
| GEOFF ROGERS | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY HEUER | BOARD MEMBER Trustee or director | 0 | $0 |
| TRACY WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 97238, LAS VEGAS, NV 89193-7238
- In care of
- % HARRY BEESON
- Principal officer (990 for 2024)
- KEVIN MALONE, PO BOX 97238, LAS VEGAS, NV 89193
- Signed the 990
- KEVIN MALONE, President
- Phone
- (818) 240-8322
- Website
- WWW.PROTECTTHEPATH.ORG
- 990-N for 2014 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Kevin Malone, 21345 Placerita Canyon Rd, Santa Clarita CA 91321. Mailing address: 500 Central Ave, Glendale CA 91203.
- Return prepared by
- Michael A Bowman CPA
Mission
THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.
Program accomplishments
- THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.PTP ALSO OFFERS ASSISTANCE TO LAW ENFORCEMENT, GOVERNMENT AGENCIES, CHILD AND FAMILY SERVICE ORGANIZATIONS, AND TRAFFICKED VICTIM CARE PROVIDERS. PTP PROVIDES CONSULTATION TO NON-PROFITS AND ORGANIZATIONS TO CREATE PUBLIC AWARENESS (PREVENTION AND EDUCATION PROGRAMS), RESOURCE IDENTIFICATION, AND OFFERING LEGAL ADVOCACY ON THE NATIONAL, STATE, AND LOCAL LEVEL. WE ALSO ASSIST LAW ENFORCEMENT IN TRAFFICKED VICTIM RESCUES, AND PROVIDE SHELTER AND RESTORATION FOR TRAFFICKED CHILDREN. IN 2016 PTP WORKED WITH AGENCIES, MINISTRIES AND ORGANIZATIONS THAT WERE INVOLVED WITH HELPING OVER 300 SEX TRAFFICKED (PRIMARY YOUTH) VICTIMS. THIS INCLUDED THE ASSISTANCE IN THE RESCUE OF NUMBEROUS SURVIVORS, OVER 200 INTERVENTIONS WITH DIRECT CARE PROVIDED FOR OVER 200 VICTIM SURVIVORS. THE FAMILIES OF VICTIMS WERE ALSO SUPPORTED. SERVICES PROVIDED INCLUDED BUT NO LIMITED TO; SHELTER, CARE, EDUCATION AND WRAP-AROUND SERVICES (MEDICAL, LEGAL, PSYCHOLOGICAL, AND EDUCATIONAL EVALUATIONS). PTP ALSO ASSISTED IN SEXUAL VIOLENCE PREVENTION EDUCATION TO OVER 1500 HIGH AT-RISK YOUTH ALONG WITH TRAINING TO THOUSANDS OF CASE WORKERS, FOSTER CARE EMPLOYEES, PROSECUTORS AND PROBATION OFFICERS. PTP HELPED IN THE PURCHASE OF PROPERTY TO BUILD THE FIRST SAFE HOME FOR CSEC BOYS/CSEC YOUTH. PTP ALSO ASSISTED WITH THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF A PROMISING PRACTICES MODEL TO FIGHT CHILD SEX SLAVERY IN THE GANG COMMUNITIES OF SOUTH CENTRAL LOS ANGELES (MINOR AND TRANSITIONAL AGED YOUTH). THE INCLUDED A MULTI-DISCIPLINARY RESPONSE TEAM FOR VICTIMS AND A SAFE HAVEN FOR VULNERABLE YOUTH. THE GANG COMMUNITY MODEL INCLUDES A GIRL'S ACADEMY FOR THE PREVENTION AND INTERVENTION OF TRAFFICKED VICTIMS.Expenses $383,156 · grants $142,250 · revenue $505,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1496649
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,510,548
- Income (IRS master file)
- $505,446
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $505,446 | $443,384 | $1,510,548 | XML |
| 990 | December 2023 | $755,584 | $657,745 | $1,448,486 | XML |
| 990 | December 2022 | $605,746 | $957,096 | $1,231,650 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Kevin Malone Filed under this EIN, most likely by a chapter or affiliate | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1496649).
Questions about NARROW GATE FOUNDATION
- What is the EIN of NARROW GATE FOUNDATION?
- The employer identification number (EIN) of NARROW GATE FOUNDATION is 37-1496649.
- Is NARROW GATE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to NARROW GATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NARROW GATE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NARROW GATE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NARROW GATE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NARROW GATE FOUNDATION?
- The 990 for the year ended December 31, 2024 names KEVIN MALONE.
- Who are the officers and directors of NARROW GATE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $135,858 (KEVIN MALONE, President).
- How much revenue does NARROW GATE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $505,446, expenses of $443,384 and total assets of $1,510,548 at year end.
Other nonprofits in LAS VEGAS
- AHMADI RELIGION OF PEACE AND LIGHT EIN 84-2019996 · last filed 990 for 2025
- FAITH COMMUNICATIONS CORP EIN 23-7124417 · last filed 990 for 2025
- COSMONV24 INC EIN 99-5123863 · last filed 990 for 2025
- COMMUNITY KOLLEL OF GREATER LAS VEGAS EIN 26-2637455 · last filed 990 for 2025
- RENEWING LIFE CENTER EIN 43-2072144 · last filed 990 for 2025
- CASA DE LUZ EIN 91-2005503 · last filed 990 for 2025
- BENEVOLENCE TEMPLE EIN 84-2780664 · last filed 990 for 2025
- THE HUB LV INC EIN 33-1484126 · last filed 990 for 2025