2025-03-21T11:08:53-07:00 2023-12-31 823075717 ALI AMINI CMA CPA 4620 N PARK AVE APT 1501 W CHEVY CHASE MD 20815 990 2023-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton PL NW Washington DC 20016 Paula Moutsos President/CEO 2022371799 2024-04-15 true Ali Amini CMA CPA P01390681 3014557039 2024-10-29 X 2023 2025-03-06 01:10:19Z X Moutsos PresidentCEO 3920 Alton Place NW Washington DC 20016 729649 false X www.city-gate.org X 2000 DC The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. 10 9 36 117 0 0 891610 725982 0 3651 0 16 891610 729649 0 0 359680 435238 0 0 399148 273134 758828 708372 132782 21277 428042 445325 165579 161585 262463 283740 The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. false false 534285 0 725982 City Gate has six program sites that provide direct services to 250 economically disadvantaged children and youth in the District of Columbia and Prince Georges County. These programs also provided direct services for over 200 children and youth living in under-resourced neighborhoods and attending high-needs, low-performing Title I schools. City Gates free after-school and summer day camp programs are designed to close the achievement gap, counteract learning loss exacerbated by the school closures during COVID-19, address social-emotional learning needs, provide daily onsite meals, and empower students for academic and life success through various enriching and engaging activities including off-site. 534285 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 9 0 true 36 true false false false false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X Dr Amina Brown EdD Executive Director 2022371799 3920 Alton Place NW Washington DC 20016 X Dr Lynn Bergfalk President 40.00 X X 0 24000 7680 Amina Brown EdD Executive Director 40.00 X X 0 0 0 Ericc Powell Member of the Board 0.00 X 0 0 0 Michele Dash-Pauls Member of the Board 2.00 X 0 0 0 Eve Cantler Member of the Board 0.00 X 0 0 0 Edwin Omolo Member of the Board 0.00 X 0 0 0 Patricia Leighton Member of the Board 0.00 X 0 0 0 Helene Fisher Member of the Board 0.00 X 0 0 0 Dr Lee Culver Treasurer 4.00 X X 0 0 0 Paula Moutsos President/CEO 0.00 X 0 0 0 0 24000 7680 false false false 539813 186169 0 725982 3651 0 0 16 16 0 0 16 729649 3667 0 0 388099 354249 33850 0 16306 8626 7680 0 30833 28243 2590 0 23561 0 23561 0 674 0 674 0 902 0 902 0 78320 66320 12000 0 8918 8918 0 0 1560 0 1560 0 3456 0 3456 0 28515 2083 26432 0 Contracted services 71093 71093 0 0 Program evaluation 17920 17920 0 0 Supplies, materials, food 13454 13454 0 0 Telephone and communications 8362 0 8362 0 16399 10472 5927 0 708372 581378 126994 0 183024 250476 201698 151438 18190 22958 67899 47446 23909 20453 1221 428042 445325 20146 19346 145433 142239 0 0 165579 161585 X 262463 283740 262463 283740 428042 445325 21277 X false true X true false X 0 545259 673828 950059 891610 725982 3786738 0 0 545259 673828 950059 891610 725982 3786738 0 3786738 3651 3651 0 589 4337 16 4942 3795331 0.99770 0.99300 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 67899 47446 20453 20453 Payroll tax liabilities 0 Other liabilities 0 Current portion of lease liability, operating lease 0 Lease liability, operating lease 0 0 784018 54369 54369 729649 729649 762741 54369 54369 708372 708372 Wisconsin Avenue Baptist Church Related party 12000 Rent false Wisconsin Avenue Baptist Church Related party 1040 Shared services false Other related parties Related party 66226 Various transactions false Pt VI, Line 12c The members of the board are aware and are reminded that Pt VI, Line 12c entering into transactions with the entity could cause Pt VI, Line 12c conflict of interest between the entity and the related party. Pt VI, Line 11b Form 990 is distributed to the members of the board and it is discussed among members. Pt VI, Line 19 The organization makes available to the public its governing documents, Pt VI, Line 19 conflict of interest policy and financial statements upon request. Pt VI, Line 19 Form 990 is distributed to the members of the board and it is discussed. Pt VI, Line 15a The process of determining compensation of CEO or top management Pt VI, Line 15a includes review of comparable data before it is approved. Pt VI, Line 15b The process of determining compensation of other officers or key employees includes review of comparable Pt VI, Line 15b data before it is approved.