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City Gate Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$3.46k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$3,456
Net Income
-$3,456
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Bergfalk (President) $0 $0 $0
Dr Lee Culver (Chairman Of The Board) $0 $0 $0
Helene Fisher (Member Of The Board) $0 $0 $0
Patricia Leighton (Treasurer) $0 $0 $0
Ericc Powell (Member Of The Board) $0 $0 $0
Michele Dash Pauls (Member Of The Board) $0 $0 $0
Eve Cantler (Member Of The Board) $0 $0 $0
Edwin Omolo (Member Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,610
Expenses
$758,828
Net Income
$132,782
Net Assets
$262,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,610
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $321,363
42.3%
Assets/Debt
Total Assets $428,042
Total Liabilities $165,579
Net Assets $262,463
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Bergfalk (President) $0 $0 $7,680
Dr Lee Culver (Chairman Of The Board) $0 $0 $0
Helene Fisher (Member Of The Board) $0 $0 $0
Patricia Leighton (Treasurer) $0 $0 $0
Ericc Powell (Member Of The Board) $0 $0 $0
Michele Dash Pauls (Member Of The Board) $0 $0 $0
Eve Cantler (Member Of The Board) $0 $0 $0
Edwin Omolo (Member Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,059
Expenses
$832,197
Net Income
$117,862
Net Assets
$129,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,059
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,541
54.5%
Assets/Debt
Total Assets $298,867
Total Liabilities $169,186
Net Assets $129,681
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Bergfalk (President) $0 $0 $7,680
Dr Lee Culver (Chairman Of The Board) $0 $0 $0
Helene Fisher (Member Of The Board) $0 $0 $0
Patricia Leighton (Treasurer) $0 $0 $0
Monique Brooks Wood (Member Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,165
Expenses
$707,061
Net Income
-$18,896
Net Assets
$11,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,165
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,119
68.3%
Assets/Debt
Total Assets $272,923
Total Liabilities $261,104
Net Assets $11,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Lynn Bergfalk (President) $0 $0 $7,680
Dr Lee Culver (Member Of The Board) $0 $0 $0
Helene Fisher (Secretary) $0 $0 $0
Patricia Leighton (Treasurer) $0 $0 $0
J Rollins (Member Of The Board) $0 $0 $0
Monique Brooks Wood (Member Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,392
Expenses
$596,783
Net Income
$5,609
Net Assets
$30,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,803
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $589
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,993
55.6%
Assets/Debt
Total Assets $136,095
Total Liabilities $105,380
Net Assets $30,715

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,544
Expenses
$457,054
Net Income
$4,490
Net Assets
$25,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $441,818
95.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,726
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,831
41.3%
Assets/Debt
Total Assets $89,688
Total Liabilities $64,582
Net Assets $25,106

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,255
Expenses
$483,345
Net Income
-$12,090
Net Assets
$20,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,521
5.2%
Program Services $444,591
94.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,134
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,363
35.9%
Assets/Debt
Total Assets $96,554
Total Liabilities $75,938
Net Assets $20,616

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,026
Expenses
$667,783
Net Income
$57,243
Net Assets
$32,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,751
87.0%
Program Services $83,796
11.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,479
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,905
Total Liabilities $86,199
Net Assets $32,706

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,297
Expenses
$804,090
Net Income
$21,207
Net Assets
-$24,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,108
61.7%
Program Services $293,668
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $997
0.1%
Net Inventory Sales $0
Other Revenue $21,524
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,390
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $309,047
38.4%
Assets/Debt
Total Assets $150,268
Total Liabilities $174,805
Net Assets -$24,537

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,211
Expenses
$824,956
Net Income
-$47,745
Net Assets
-$45,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,628
68.0%
Program Services $248,583
32.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $374,978
45.5%
Assets/Debt
Total Assets $52,689
Total Liabilities $98,433
Net Assets -$45,744

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,330
Expenses
$807,175
Net Income
-$76,845
Net Assets
$2,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,817
66.4%
Program Services $245,513
33.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,231
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,019
Total Liabilities $114,018
Net Assets $2,001

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,792
Expenses
$706,840
Net Income
-$12,048
Net Assets
$103,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,545
62.1%
Program Services $263,247
37.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,058
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $296,866
42.0%
Assets/Debt
Total Assets $197,203
Total Liabilities $93,640
Net Assets $103,563

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,390
Expenses
$578,536
Net Income
$63,854
Net Assets
$159,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,382
64.4%
Program Services $229,008
35.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $260,726
45.1%
Assets/Debt
Total Assets $193,012
Total Liabilities $33,099
Net Assets $159,913

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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