Nonprofit · EIN 81-3604505
GATEWAY COMMUNITY SERVICES MAINE
Tax-exempt · PORTLAND, ME 04101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,525,160 | $1,671,032 | -$145,872 | $466,139 | $200,830 | $265,309 |
| December 31, 2023 | 990 | $1,523,259 | $1,373,476 | $149,783 | $675,275 | $264,094 | $411,181 |
| December 31, 2021 | 990 (amended) | $1,022,259 | $918,622 | $103,637 | $281,496 | $59,073 | $222,423 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,504,440
- of which government grants
- $1,240,759
- Program service revenue
- $20,720
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $244,465
- Other salaries and wages
- $913,182
- Salaries, compensation and benefits (total)
- $1,314,539
- Professional fundraising fees
- $0
- Accounting fees
- $65,280
- Occupancy
- $79,651
- Travel
- $16,794
- Program services (functional)
- $1,135,164
- Management and general (functional)
- $535,868
Balance sheet and other
- Total assets, start of year
- $675,275
- Total assets, end of year
- $466,139
- Total liabilities, end of year
- $200,830
- Net assets, end of year
- $265,309
- Net assets without donor restrictions
- $168,281
- Net assets with donor restrictions
- $97,028
- Gross receipts
- $1,525,160
- Employees
- 23
- Volunteers
- 28
- Year formed
- 2016
- State of legal domicile
- ME
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 |
|---|---|---|---|---|
| Samantha Hanson-Rolt | Director of Operations Officer | 40 | $72,920 | $5,034 |
| Nathan Davis | Director of Programs Officer | 40 | $75,600 | $0 |
| Joelle Rutembesa | Finanace Manager Officer | 40 | $63,575 | $8,436 |
| Abdullahi Ali | Executive Director Officer | 8 | $18,900 | $0 |
| John Ochira | President Trustee or director, Officer | 7.5 | $0 | $0 |
| Marcelle Medford | Vice President Trustee or director, Officer | 6 | $0 | $0 |
| Yahye Hussein | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Yussuf Abdi | Board Member Trustee or director | 3 | $0 | $0 |
| Ragini Malhotra | Board Member Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nathan Davis | Director of Programs Officer | 40 | $73,500 | $0 |
| Samantha Hanson-Rolt | Director of Operations Officer | 40 | $69,640 | $3,576 |
| Deqa Dhallac | Assistant Executive Director Officer | 40 | $25,749 | $0 |
| Abdullahi Ali | Executive Director Officer | 15 | $12,825 | $0 |
| Starsha Schiller | Past Director of Operations Officer | 40 | $3,569 | $267 |
| John Ochira | President Trustee or director, Officer | 7 | $0 | $0 |
| Marcelle Medford | Vice President Trustee or director, Officer | 7 | $0 | $0 |
| Yahye Hussein | Treasurer Trustee or director, Officer | 7 | $0 | $0 |
| Caroline Sample | Secretary Trustee or director, Officer | 6 | $0 | $0 |
| Yussuf Abdi | Board Member Trustee or director | 4 | $0 | $0 |
| John Bauer | Board Member Trustee or director | 3 | $0 | $0 |
| Ragini Malhotra | Board Member Trustee or director | 5 | $0 | $0 |
| Hermeet Kohli | Board Member Trustee or director | 5 | $0 | $0 |
| Joe Marro | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ladislas Nzeyimana | Director Trustee or director | 2 | $0 |
| Israa Enan | Director Trustee or director | 2 | $0 |
| Djamal Maldoum | Director Trustee or director | 2 | $0 |
| Joe Marro | Director Trustee or director | 2 | $0 |
| Caroline Sample | Secretary Trustee or director, Officer | 2 | $0 |
| Yussuf Abdi | Director Trustee or director | 2 | $0 |
| Adbullahi Ali | Executive Dir. Trustee or director, Officer | 2 | $0 |
| Hermeet Kohli | Director Trustee or director | 2 | $0 |
| Dana Glass | Director Trustee or director | 2 | $0 |
| John Bauer | Director Trustee or director | 2 | $0 |
| John Ochira | President Trustee or director, Officer | 2 | $0 |
| Yahya Hussein | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 501 FOREST AVE, PORTLAND, ME 04101-1503
- Principal officer (990 for 2024)
- Nathan Davis, 501 Forest Avenue, Portland, ME 04103
- Signed the 990
- Nathan Davis, Executive Director
- Phone
- (207) 536-1590
- Website
- https://gcsmaine.org/
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging.
Program accomplishments
- The current services are Leadership, Community and Wellness.Leadership team create outdoor and civic experiences for our BIPOC youth. Together, we help youth learn skills in leadership, emotional wellness, and community engagement to encourage holistic youth development and help BIPOC/new Mainer youth be a part of and mold our Maine communities.Community team provides a space for community event in our Portland and Lewiston offices. It also has an Education Program that provides access to free educational opportunities for community members by connecting them with a committed team of local volunteers. Services provided include 1-1 long-term tutoring for 5th-12th graders and drop-in educational sessions for New Mainer youth and youth experiencing homelessness, as well as opportunities to engage with learning at the Gateway Hubs in Portland and Lewiston. Wellness team has a team of Community Health Outreach Workers helping to serve the immigrant, refugee, asylee, and asylum-seeking Greater Portland and Lewiston-Auburn communities. All our CHWs work to provide wraparound wellness services to community members. The Wellness team also provide a space and guidance for different community groups to address mental and behavioral health. Finally, we offer a Workforce navigator specialist to guide and match employees and employer, offering different types of training for workforce preparedness.Expenses $1,135,164 · revenue $20,720
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
- 81-3604505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $466,139
- Income (IRS master file)
- $1,525,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,525,160 | $1,671,032 | $466,139 | IRS |
| 990 | December 2023 | $1,523,259 | $1,373,476 | $675,275 | XML |
| 990 | December 2022 | $1,335,019 | $1,298,881 | $360,229 | IRS |
| 990 | December 2021 | $1,022,259 | $918,622 | $281,496 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 81-3604505).
Questions about GATEWAY COMMUNITY SERVICES MAINE
- What is the EIN of GATEWAY COMMUNITY SERVICES MAINE?
- The employer identification number (EIN) of GATEWAY COMMUNITY SERVICES MAINE is 81-3604505.
- Is GATEWAY COMMUNITY SERVICES MAINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to GATEWAY COMMUNITY SERVICES MAINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COMMUNITY SERVICES MAINE 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 GATEWAY COMMUNITY SERVICES MAINE 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 GATEWAY COMMUNITY SERVICES MAINE 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 GATEWAY COMMUNITY SERVICES MAINE?
- The 990 for the year ended December 31, 2024 names Nathan Davis.
- Who are the officers and directors of GATEWAY COMMUNITY SERVICES MAINE?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $72,920 (Samantha Hanson-Rolt, Director of Operations).
- How much revenue does GATEWAY COMMUNITY SERVICES MAINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,525,160, expenses of $1,671,032 and total assets of $466,139 at year end.
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