2021-07-29T08:34:35-07:00 2020-12-31 ALI AMINI CMA CPA 4620 N PARK AVE APT 1501 W CHEVY CHASE MD 20815 990 2020-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton Place NW Washington DC 20016 Dr Lynn Bergfalk President 2022371799 2021-05-03 Dr Lynn Bergfalk XXX-XX-XXXX Ali Amini CMA CPA P01390681 3014557039 2021-07-29 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dr Lynn Bergfalk 3920 Alton Place NW Washington DC 20016 688165 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. The Organization 6 5 51 410 0 0 601803 688165 0 0 589 0 602392 688165 0 0 367307 544616 0 0 229476 162445 596783 707061 5609 -18896 136095 272923 105380 261104 30715 11819 The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. The Organization false false 624585 0 708270 City Gate provided out-of-school time programs at multiple sites for over 300 economically disadvantaged children and youth living in under-resourced neighborhoods and attending high need, low performing Title I schools in Washington, D.C. and Prince George's County. Free after-school and summer day camp programs are designed to close the achiement gap, prevent summer learning loss, and empower students for academic and life success through a variety of enriching and enjoyabe activities. Programs include a STEM focus, individualized/adaptive learning, expeditionary leaning trips, as well as art, recreation, daily meals, while encouraging parent engagement. 624585 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 false false false false false false false false false false true 0 0 true 51 true false false false false false false false false false false false false false false false X 6 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 Member of the Board 4.00 X X 0 0 0 Helene Fisher Secretary 0.00 X 0 0 0 Patricia Leighton Treasurer 0.00 X 0 0 0 J Rollins Member of the Board 0.00 X 0 0 0 Monique Brooks-Wood Member of the Board 0.00 X 0 0 0 0 0 7680 false false false 574262 113903 10000 688165 0 0 0 0 0 688165 0 0 0 0 0 0 0 483119 455843 27276 0 12084 8884 3200 0 49413 39796 9617 0 23130 21036 2094 0 4222 4222 0 0 1088 372 716 0 12216 7851 4365 0 249 0 249 0 37650 31650 6000 0 2022 2006 16 0 1502 1502 0 0 5338 0 5338 0 7414 0 7414 0 30862 20702 10160 0 Program evaluation 24510 24510 0 0 Credentialling 1861 1861 0 0 Telephone and communications 7509 3264 4245 0 Equipment rental 17 17 0 0 2855 1069 1786 0 707061 624585 82476 0 8075 134310 102503 88870 8834 10474 58067 18798 16683 39269 136095 272923 102418 33855 215373 2962 11876 105380 261104 X 30715 11819 30715 11819 136095 272923 -18896 X false true X true false X 0 619079 469112 441818 545259 673828 2749096 0 0 619079 469112 441818 545259 673828 2749096 0 2749096 9 9 0 2134 19726 589 4337 26786 2775891 0.99030 0.99140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 58067 18798 39269 39269 Payroll tax liabilities 10820 Other liabilities 1056 11876 742535 54370 54370 688165 688165 761431 54370 54370 707061 707061 Wisconsin Avenue Baptist Church Related party 0 Rent false Wisconsin Avenue Baptist Church Related party 0 Shared services false Other related parties Related party 0 Other services 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 12/31/2019 was $71,419.