2022-07-25T10:40:51-07:00 2021-12-31 484663337 ALI AMINI CMA CPA 4620 N PARK AVE APT 1501 W CHEVY CHASE MD 20815 990 2021-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton Place NW Washington DC 20016 Dr Lynn Bergfalk President 2022371799 2022-04-14 Dr Lynn Bergfalk XXX-XX-XXXX Ali Amini CMA CPA P01390681 3014557039 2022-07-25 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Dr Lynn Bergfalk 3920 Alton Place NW Washington DC 20016 950059 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. 5 5 45 0 0 0 688165 950059 0 0 0 0 688165 950059 0 0 544616 506801 0 350 162445 325396 707061 832197 -18896 117862 272923 298867 261104 169186 11819 129681 The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. false false 705498 0 884686 After Covid-19 closed out program sites in 2020, we developed virtual programs during summer and fall of 2021, and were able to reopen 5 sites. These programs provided direct services for over 175 economically disadvantaged children and youth living in under-resourced neighborhoods and attending high need, low performing Title 1 schools in Washington D.C. and Prince George's county. Access to online programing, and free after school and summer day camp programs are designed to close the acheivement gap, counteract learning loss from school closures, address social-emotional learning needs, and empower students for academic and life success through various enriching and engaging activities. Programs include both a STEM and a reading focus, individualized adaptive learning, offsite expeditionary learning trips, as well as art, recreation, daily meals, while encouraging parent engagement. 705498 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 true false true false false false false false false false false false true 3 0 true 45 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X Dr Lynn Bergfalk President 2022371799 3920 Alton Place NW Washington DC 20016 X Dr Lynn Bergfalk President 40.00 X X 0 0 7680 Dr Lee Culver Chairman of the Board 2.00 X 0 0 0 Helene Fisher Member of the Board 0.50 X 0 0 0 Patricia Leighton Treasurer 0.50 X 0 0 0 Monique Brooks-Wood Member of the Board 0.50 X 0 0 0 0 0 7680 false false false 0 772978 177081 80141 950059 0 0 0 0 0 950059 0 0 0 0 0 0 0 453541 403223 50318 0 10942 3262 7680 0 42318 37623 4695 0 24174 17885 6289 0 46115 29903 16212 0 229 229 0 0 32332 30188 2144 0 469 229 240 0 40500 35000 5500 0 2169 2169 0 0 5574 1249 4325 0 19432 0 19432 0 30191 28817 1374 0 Program evaluation 19955 19955 0 0 credentialing 3628 3628 0 0 Telephone and communications 5181 2097 3084 0 Equipment rental 852 744 108 0 94595 89297 4948 350 832197 705498 126349 350 134310 99341 88870 151478 10474 18379 67899 38230 39269 29669 272923 298867 33855 19804 215373 146696 11876 2686 261104 169186 X 11819 129681 11819 129681 272923 298867 117862 X false true X true false X 0 469112 441818 545259 673828 950059 3080076 0 0 469112 441818 545259 673828 950059 3080076 0 3080076 9 9 0 2134 19726 589 4337 26786 3106871 0.99140 0.99030 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 67899 38230 29669 29669 Payroll tax liabilities 0 Other liabilities 0 Current portion of lease liability, operating lease 1573 Lease liability, operating lease 1113 2686 1004428 54369 54369 950059 950059 886566 54369 54369 832197 832197 Wisconsin Avenue Baptist Church Related party 12000 Rent false Wisconsin Avenue Baptist Church Related party 3120 Shared services false Other related parties Related party 7490 Cash donations false Dr Lynn Bergfalk President Related party 20000 Loan, repaid during the year 2021. false Lee Culver Chairman of the Board Related party 2187 Reimbursement false X 2477 Fair Market Value X 20000 77505 Fair Market Value X Ink donation 1 159 Fair market Value 0 false true 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. Other Page 10, Line 11g. Contracted services expenses for the year ended 12/31/2021 was $46,115. Form 990, Part IX, Line 24e Filing and registration fees 3807. 61. 3746. 0. Form 990, Part IX, Line 24e Maintenance and repair 5703. 5703. 0. 0. Form 990, Part IX, Line 24e Gifts-in-kind, material 80141. 80141. 0. 0. Form 990, Part IX, Line 24e Dues and memberships 3477. 2377. 750. 350. Form 990, Part IX, Line 24e Staff development, continuing education fee 741. 706. 35. 0. Form 990, Part IX, Line 24e Bad debt expense 100. 0. 100. 0. Form 990, Part IX, Line 24e Other expenses 626. 309. 317. 0.