Nonprofit · EIN 90-0594912
GATEWAY EDUCATIONAL SERVICES
Tax-exempt · SANTA BARBARA, CA 93111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $527,682 | $395,286 | $132,396 | $278,711 | $34,800 | $243,911 |
| December 31, 2023 | 990-EZ | $174,208 | $305,232 | -$131,024 | $146,391 | $34,876 | $111,515 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $172,225
- Program service revenue
- $355,440
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $90,253
- Salaries, compensation and benefits (total)
- $124,798
- Professional fundraising fees
- $0
- Occupancy
- $71,920
- Travel
- $20,964
- Depreciation
- $8,947
- Program services (functional)
- $302,419
- Management and general (functional)
- $92,867
Balance sheet and other
- Total assets, start of year
- $146,391
- Total assets, end of year
- $278,711
- Total liabilities, end of year
- $34,800
- Net assets, end of year
- $243,911
- Land, buildings and equipment
- $58,650
- Net assets without donor restrictions
- $243,911
- Gross receipts
- $527,682
- Employees
- 23
- Volunteers
- 15
- Year formed
- 2011
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 |
|---|---|---|---|
| AUDREY GAMBLE | Executive Dir. Trustee or director | 10 | $25,676 |
| WENDY SIMS-MOTEN | President Trustee or director | 2 | $0 |
| MELISSA PATRINO | MEMBER AT LARGE Trustee or director | 2 | $0 |
| MIKE KAUFFMAN | Secretary Trustee or director | 2 | $0 |
| BENJAMIN HASLUND-GOURLEY | Vice President Trustee or director | 2 | $0 |
| CONNIE ALEXANDER | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BARBARA PARMET | Treasurer Trustee or director | 2 | $0 |
| DR SHERMAN VERNON | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BEATRIA LARA | MEMBER AT LARGE Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY GAMBLE | MEMBER AT LARGE | 10 | $18,676 |
| WENDY SIMS-MOTEN | President | 2 | $0 |
| MELISSA PATRINO | MEMBER AT LARGE | 2 | $0 |
| MIKE KAUFFMAN | Secretary | 2 | $0 |
| BENJAMIN HASLUND-GOURLEY | Vice President | 2 | $0 |
| CONNIE ALEXANDER | MEMBER AT LARGE | 2 | $0 |
| BARBARA PARMENT | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4850 HOLLISTER AVE STE C, SANTA BARBARA, CA 93111-2800
- Signed the 990
- AUDREY GAMBLE, Executive Director
- Phone
- (805) 895-1153
- Return prepared by
- MARY SHARP CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0594912 or by the name GATEWAY EDUCATIONAL SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EDUCATION PROGRAMS FOR SPECIAL NEEDS CHILDREN
Program accomplishments
- PROVIDED TUTORING,DIAGNOSTIC TESTING, SUMMER CAMP, TRANSITION PROGRAMS, SCHOLARSHIPS FOR 20 - 30 CHILDREN WITH DISABILITIESExpenses $302,419
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-EZ on file |
IRS record
- EIN
- 90-0594912
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $278,711
- Income (IRS master file)
- $527,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $527,682 | $395,286 | $278,711 | IRS |
| 990-EZ | December 2023 | $174,208 | $305,232 | $146,391 | XML |
| 990 | December 2022 | $265,144 | $247,070 | $315,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | 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 90-0594912).
Questions about GATEWAY EDUCATIONAL SERVICES
- What is the EIN of GATEWAY EDUCATIONAL SERVICES?
- The employer identification number (EIN) of GATEWAY EDUCATIONAL SERVICES is 90-0594912.
- Is GATEWAY EDUCATIONAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to GATEWAY EDUCATIONAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY EDUCATIONAL SERVICES 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 EDUCATIONAL SERVICES 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 EDUCATIONAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GATEWAY EDUCATIONAL SERVICES?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $25,676 (AUDREY GAMBLE, Executive Dir.).
- How much revenue does GATEWAY EDUCATIONAL SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $527,682, expenses of $395,286 and total assets of $278,711 at year end.
Other nonprofits in SANTA BARBARA
- WESTMONT COLLEGE EIN 95-1684793 · last filed 990 for 2025
- UC SANTA BARBARA FOUNDATION EIN 23-7314834 · last filed 990 for 2025
- PATHPOINT EIN 95-2371668 · last filed 990 for 2025
- LAGUNA BLANCA SCHOOL EIN 95-1641448 · last filed 990 for 2025
- THE RIVIERA RIDGE SCHOOL EIN 23-7154063 · last filed 990 for 2025
- CRANE SCHOOL EIN 95-1643315 · last filed 990 for 2025
- PEABODY CHARTER SCHOOL INC EIN 01-0900952 · last filed 990 for 2025
- PROVIDENCE SCHOOL EIN 95-2105233 · last filed 990 for 2025