GATEWAY TO COLLEGE NATIONAL NETWORK: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY TO COLLEGE NATIONAL NETWORK (EIN 32-0237828)
- Tax period
- 2019-01-01 to 2019-03-31
- Filed
- 2020-02-18
- IRS object ID
- 202000499349200910
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule C
- Schedule N
- Schedule O
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-18T12:40:43-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320237828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY TO COLLEGE NATIONAL NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 9716341212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE GRAND AVENUE NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN A STOUT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2404500075 | PhoneNum |
| Signature | 2020-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-02-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-18 | IPDt |
| IP Tm | 12:00:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33CEB46A86D76047C0BD9B67CEFA7EE41671BAE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://WWW.GATEWAYTOCOLLEGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,494 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,454 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,891 | ProgramServiceRevenueAmt |
| Membership Dues | $5,000 | MembershipDuesAmt |
| Investment Income | $1,435 | InvestmentIncomeAmt |
| Other Revenue Total | $714 | OtherRevenueTotalAmt |
| Total Revenue | $129,494 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $190,993 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $48,270 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,038 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $797 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,968 | OtherExpensesTotalAmt |
| Total Expenses | $272,066 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$142,572 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,485,117 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,342,545 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,562 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,769 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,331 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,117 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BUILD PATHWAYS FOR DISCONNECTED YOUTH TO HIGH SCHOOL DIPLOMA AND COLLEGE CREDENTIAL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN FY 2019, GATEWAY TO COLLEGE NATIONAL NETWORK PROVIDED TRAINING, DATA AND LEADERSHIP COACHING, AND PEER LEARNING OPPORTUNITIES FOR 34 GATEWAY TO COLLEGE PROGRAMS AND 4 AFFILIATES PARTNERING WITH MORE THAN 150 SCHOOL DISTRICTS IN 19 STATES. THESE PROGRAMS REENGAGE OFF-TRACK AND OUT OF SCHOOL YOUTH, AGES 16-21, IN COLLEGE-BASED REENGAGEMENT PROGRAMS, HELPING STUDENTS COMPLETE THEIR HIGH SCHOOL DIPLOMA, WHILE EARNING COLLEGE CREDITS. COLLECTIVELY, THESE PROGRAMS ENROLLED NEARLY 4,000 STUDENTS. IN FY19, GRADUATES OF GATEWAY TO COLLEGE PROGRAMS EARNED AN AVERAGE OF 20 COLLEGE CREDITS. ABOUT 75% OF GRADUATES HAVE CONTINUED IN POSTSECONDARY EDUCATION.GTCNN CONTINUED TO LEAD A CITYWIDE COLLEGE AND CAREER READINESS INITIATIVE IN PORTLAND, OR AIMED AT SUPPORTING FOSTER, HOMELESS, AND ADJUDICATED YOUTH INTO THEIR FIRST YEAR OF COLLEGE, ADDING A SECOND SITE IN THE REGION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $232,841 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $232,841 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA LOMBARDO | ||||
| BOARD CHAIR | 2.50 | $0 | $0 | $0 |
| ROBERT DENSON | ||||
| VICE CHAIR | 1.50 | $0 | $0 | $0 |
| NAN POPPE | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| ANDY DORSEY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| LAKECIA GUNTER | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| LARRY KUBAL | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| CINDY SKIRVIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| EMILY FROIMSON | ||||
| PRESIDENT | 40.00 | $38,748 | $0 | $0 |
| NICK MATHERN | ||||
| VP, PROGRAMS | 40.00 | $26,713 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN A STOUT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8484 GEORGIA AVENUE SUITE 500 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404500075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,911,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,454 | CurrentTaxYearAmt |
| Total | $6,756,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,911,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,071,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,454 | CurrentTaxYearAmt |
| Total | $6,756,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,846,968 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,909,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,435 | CurrentTaxYearAmt |
| Total | $12,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $714 | CurrentTaxYearAmt |
| Total | $40,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,808,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $770,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS - 2015 AMOUNT: $ 3,768. 2016 AMOUNT: $ 1,205. 2017 AMOUNT: $ 34,379. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 714. |
| PART II, SHORT YEAR EXPLANATION: | AS GTCNN DISSOLVED ON MARCH 31, 2019, A SHORT PERIOD RETURN WAS FILED FOR THE 2019 TAX YEAR. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,066 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $272,066 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,413 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,603 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,175 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $214,341 | CurrentYearMinus1Amt |
| Current Year | $54,413 | CurrentYearAmt |
| Total | $747,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,121,255 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,000 | CurrentYearMinus3Amt |
| Total | $3,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,794 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $53,585 | CurrentYearMinus1Amt |
| Current Year | $13,603 | CurrentYearAmt |
| Total | $186,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $280,314 | GrassrootsCeilingAmt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| ACHIEVING THE DREAM INC | |||||||||
| CASH, SAVINGS, AND INVESTMENTS | 2019-03-31 | $1,190,638 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| ACHIEVING THE DREAM INC | |||||||||
| GRANTS AND OTHER ACCOUNTS RECEIVABLE | 2019-03-31 | $209,250 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| ACHIEVING THE DREAM INC | |||||||||
| PREPAID EXPENSES | 2019-03-31 | $20,681 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| ACHIEVING THE DREAM INC | |||||||||
| ACCRUED PAYROLL AND VACATION | 2019-03-31 | -$30,969 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| ACHIEVING THE DREAM INC | |||||||||
| SUB GRANT OBLIGATIONS | 2019-03-31 | -$15,000 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| ACHIEVING THE DREAM INC | |||||||||
| DEFERRED REVENUE | 2019-03-31 | -$32,055 | NET REALIZABLE VALUE | 271635830 | 8484 GEORGIA AVENUE SUITE 500 | SILVER SPRING | MD | 20910 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: EMILY FROIMSON, PRESIDENT. NICK MATHERN, VP PROGRAMS. |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: EMILY FROIMSON, PRESIDENT AND NICK MATHERN, VP PROGRAMS BECAME EMPLOYEES OF ACHIEVING THE DREAM INC. |
| SCHEDULE N, PART I | DURING THE YEAR ENDED MARCH 31, 2019 GATEWAY TO COLLEGE NATIONAL NETWORK COMMENCED THE INITIATION OF THE PLAN TO DISSOLVE. AS A RESULT, GATEWAY TO COLLEGE NATIONAL NETWORK CHANGED ITS BASIS OF ACCOUNTING TO THE LIQUIDATION BASIS. ON MARCH 31, 2019, GATEWAY TO COLLEGE NATIONAL NETWORK FILED ARTICLES OF DISSOLUTION WITH THE CORPORATION DIVISION OF THE PORTLAND DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS AND TRANSFERRED OUT ALL OF THEIR REMAINING ASSETS AND LIABILITIES TO ACHIEVING THE DREAM INC. THE ASSETS WERE VALUED AT $1,420,569 AND THE DEBT HAD A REMAINING BALANCE OF $78,024 AT THE TIME OF THE TRANSFER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,435. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 714. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 968. DESCRIPTION: 65461. AMOUNT: 6,058. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 543. DESCRIPTION: OTHER. AMOUNT: 12,399. TOTAL TO FORM 990-EZ, LINE 16: 19,968. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF NET ASSETS TO ACHIEVING THE DREAM, INC.. AMOUNT: -1,342,545. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 459,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 95,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20,519. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLLE. BEG. OF YEAR AMOUNT: 66,159. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |