2025-10-15T08:59:50-07:00 2024-12-31 823075717 ALI AMINI CMA CPA 4620 N PARK AVE APT 1501 W CHEVY CHASE MD 20815 990 2024-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton PL NW Washington DC 20016 Paula Moutsos President/CEO 2022371799 2025-10-09 true Ali Amini CMA CPA P01390681 3014557039 2025-10-15 X 2024 2025-03-06 01:10:19Z Paula Moutsos 3920 Alton Place NW Washington DC 20016 513518 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 34 225 0 0 725982 507439 0 3651 6079 16 0 729649 513518 0 0 435238 424352 0 0 273134 227446 708372 651798 21277 -138280 445325 317377 161585 171917 283740 145460 The Organization provides educational and charitable activities to children and families in need as well as relief and development to underprivileged communities. false false 409078 0 550319 City Gate experienced challenges in resuming in-person program delivery following the COVID-19 pandemic. To restore its services, the organization began out-of-school time programming at three locations in the District of Columbia and one site in Prince Georges County. In the post-pandemic period, City Gate adjusted its programs and staffing to meet the social and emotional needs of participants and their families. The organization concentrated on addressing childhood homelessness and hunger, gun violence, involvement in child welfare systems-with a focus on foster care-and supporting children whose parents, guardians, or caregivers encounter mental health disorders, including substance use. City Gate also faced difficulties securing new and stable funding due to changes in government grant opportunities. In December 2024, City Gate closed its DC sites and reduced staff, while its executive leadership explored options to relaunch the organization. 409078 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 3 0 true 34 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 Executive Director 2022371799 3920 Alton Place NW Washington DC 20016 Dr Lynn Bergfalk President (ex-officio member of the Board) 40.00 X 0 0 0 Amina Brown EdD Executive Director 40.00 X X 49099 0 2079 Dr Lee Culver Treasurer 6.00 X 0 0 0 Michele Dash-Pauls Member of the Board 2.00 X 0 0 0 Paula Moutsos President 20.00 X 0 0 0 Helene Fisher Member of the Board 0.00 X 0 0 0 Patricia Leighton Member of the Board 1.00 X 0 0 0 Ericc Powell Member of the Board 1.00 X 0 0 0 Eve Cantler Member of the Board 2.00 X 0 0 0 Edwin Omolo Member of the Board 1.00 X 0 0 0 49099 0 2079 0 false false false 0 397549 109890 507439 6079 0 0 513518 6079 0 0 45598 34198 11400 0 342938 293422 49516 0 6899 6899 0 0 28917 26705 2212 0 36883 0 36883 0 15345 15345 0 0 2708 0 2708 0 940 0 940 0 74961 0 74961 0 8234 8234 0 0 2543 0 2543 0 4632 0 4632 0 3456 0 3456 0 39465 0 39465 0 Program evaluation 13440 13440 0 0 credentialing 600 600 0 0 Telephone and communications 8571 0 8571 0 Supplies, materials,food 10235 10235 0 0 5433 0 5433 0 651798 409078 242720 0 250476 271685 151438 16258 22958 7948 67899 50902 20453 16997 4489 445325 317377 19346 24433 142239 142667 0 4817 161585 171917 X 283740 145460 283740 145460 445325 317377 -138280 X false true X true false X 0 673828 950059 891610 725982 513518 3754997 0 0 673828 950059 891610 725982 513518 3754997 0 3754997 3651 6079 9730 0 4337 16 4353 3769080 0.99630 0.99840 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 50902 16997 16997 Payroll liabilities 4817 4817 556395 42877 42877 513518 513518 694675 42877 42877 651798 651798 Wisconsin Avenue Baptist Church Related party 600 Rent false Other related parties Related party 17097 Donations to City Gate, Inc. 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.