Nonprofit · EIN 52-2272180
CITY GATE INC
Tax-exempt · WASHINGTON, DC 20016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $513,518 | $651,798 | -$138,280 | $317,377 | $171,917 | $145,460 |
| December 31, 2023 | 990 (amended) | $729,649 | $708,372 | $21,277 | $445,325 | $161,585 | $283,740 |
| December 31, 2022 | 990 (amended) | $891,610 | $758,828 | $132,782 | $428,042 | $165,579 | $262,463 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $507,439
- of which government grants
- $397,549
- Program service revenue
- $0
- Investment income
- $6,079
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,598
- Other salaries and wages
- $342,938
- Salaries, compensation and benefits (total)
- $424,352
- Professional fundraising fees
- $0
- Accounting fees
- $36,883
- Occupancy
- $74,961
- Travel
- $8,234
- Depreciation
- $3,456
- Program services (functional)
- $409,078
- Management and general (functional)
- $242,720
Balance sheet and other
- Total assets, start of year
- $445,325
- Total assets, end of year
- $317,377
- Total liabilities, end of year
- $171,917
- Net assets, end of year
- $145,460
- Land, buildings and equipment
- $16,997
- Net assets without donor restrictions
- $145,460
- Gross receipts
- $513,518
- Employees
- 34
- Volunteers
- 225
- Year formed
- 2000
- State of legal domicile
- DC
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 | Other / benefits |
|---|---|---|---|---|
| Amina Brown EdD | Executive Director Trustee or director, Officer | 40 | $49,099 | $2,079 |
| Dr Lynn Bergfalk | President (ex-officio member of the Board) Trustee or director | 40 | $0 | $0 |
| Dr Lee Culver | Treasurer Trustee or director | 6 | $0 | $0 |
| Michele Dash-Pauls | Member of the Board Trustee or director | 2 | $0 | $0 |
| Paula Moutsos | President Trustee or director | 20 | $0 | $0 |
| Helene Fisher | Member of the Board Trustee or director | 0 | $0 | $0 |
| Patricia Leighton | Member of the Board Trustee or director | 1 | $0 | $0 |
| Ericc Powell | Member of the Board Trustee or director | 1 | $0 | $0 |
| Eve Cantler | Member of the Board Trustee or director | 2 | $0 | $0 |
| Edwin Omolo | Member of the Board Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Dr Lynn Bergfalk | President Trustee or director, Officer | 40 | $0 | $24,000 | $7,680 |
| Amina Brown EdD | Executive Director Trustee or director, Officer | 40 | $0 | $0 | $0 |
| Ericc Powell | Member of the Board Trustee or director | 0 | $0 | $0 | $0 |
| Michele Dash-Pauls | Member of the Board Trustee or director | 2 | $0 | $0 | $0 |
| Eve Cantler | Member of the Board Trustee or director | 0 | $0 | $0 | $0 |
| Edwin Omolo | Member of the Board Trustee or director | 0 | $0 | $0 | $0 |
| Patricia Leighton | Member of the Board Trustee or director | 0 | $0 | $0 | $0 |
| Helene Fisher | Member of the Board Trustee or director | 0 | $0 | $0 | $0 |
| Dr Lee Culver | Treasurer Trustee or director, Officer | 4 | $0 | $0 | $0 |
| Paula Moutsos | President/CEO Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Lynn Bergfalk | President Trustee or director, Officer | 40 | $0 | $7,680 |
| Dr Lee Culver | Chairman of the Board Trustee or director | 2 | $0 | $0 |
| Helene Fisher | Member of the Board Trustee or director | 0.5 | $0 | $0 |
| Patricia Leighton | Treasurer Trustee or director | 0.5 | $0 | $0 |
| Ericc Powell | Member of the Board Trustee or director | 0.5 | $0 | $0 |
| Michele Dash-Pauls | Member of the Board Trustee or director | 0.5 | $0 | $0 |
| Eve Cantler | Member of the Board Trustee or director | 0.5 | $0 | $0 |
| Edwin Omolo | Member of the Board Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3920 ALTON PL NW, WASHINGTON, DC 20016-2210
- Principal officer (990 for 2024)
- Paula Moutsos, 3920 Alton Place NW, Washington, DC 20016
- Signed the 990
- Paula Moutsos, President/CEO
- Phone
- (202) 237-1799
- Website
- www.city-gate.org
- Return prepared by
- ALI AMINI CMA CPA
Mission
The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities.
Program accomplishments
- City Gate experienced challenges in resuming in-person program delivery following the COVID-19 pandemic. To restore its services, the organization began out-of-school time programming at three locations in the District of Columbia and one site in Prince Georges County. In the post-pandemic period, City Gate adjusted its programs and staffing to meet the social and emotional needs of participants and their families. The organization concentrated on addressing childhood homelessness and hunger, gun violence, involvement in child welfare systems-with a focus on foster care-and supporting children whose parents, guardians, or caregivers encounter mental health disorders, including substance use. City Gate also faced difficulties securing new and stable funding due to changes in government grant opportunities. In December 2024, City Gate closed its DC sites and reduced staff, while its executive leadership explored options to relaunch the organization.Expenses $409,078 · revenue $550,319
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
- 52-2272180
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $317,377
- Income (IRS master file)
- $513,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $513,518 | $651,798 | $317,377 | XML |
| 990 | December 2023 | $729,649 | $708,372 | $445,325 | XML |
| 990 | December 2022 | $891,610 | $758,828 | $428,042 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 52-2272180).
Questions about CITY GATE INC
- What is the EIN of CITY GATE INC?
- The employer identification number (EIN) of CITY GATE INC is 52-2272180.
- Is CITY GATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CITY GATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY GATE INC 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 CITY GATE INC 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 CITY GATE INC 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 CITY GATE INC?
- The 990 for the year ended December 31, 2024 names Paula Moutsos.
- Who are the officers and directors of CITY GATE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $49,099 (Amina Brown EdD, Executive Director).
- How much revenue does CITY GATE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $513,518, expenses of $651,798 and total assets of $317,377 at year end.
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