GATEWAY TO COLLEGE NATIONAL NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY TO COLLEGE NATIONAL NETWORK (EIN 32-0237828)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201402249349302110
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T13:40:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDonald Jacobs PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW Yamhill Ste 500 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurel Dukehart | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9716341207 | PhoneNum |
| Signature | 2014-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sang Ahn | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laurel Dukehart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE Grand Avenue No 300 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,317,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gatewaytocollege.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | Expand educational opportunities for off-track high school & underprepared college students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,435,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $980,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $301,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,600 | PYOtherRevenueAmt |
| CY Other Revenue | $19,553 | CYOtherRevenueAmt |
| PY Total Revenue | $2,685,264 | PYTotalRevenueAmt |
| CY Total Revenue | $1,317,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,806,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $334,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,930,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,773,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,967,812 | PYOtherExpensesAmt |
| CY Other Expenses | $1,915,077 | CYOtherExpensesAmt |
| PY Total Expenses | $5,704,506 | PYTotalExpensesAmt |
| CY Total Expenses | $4,022,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,019,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,705,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,257,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,125,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,122,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,695,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,135,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,430,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Gateway to College National Network builds the capacity of colleges, school districts, and states to revolutionize education for high school dropouts and underprepared college students so that all young people can achieve college credentials. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,300,548 | ExpenseAmt |
| Grant | $334,001 | GrantAmt |
| Revenue | $301,170 | RevenueAmt |
| Desc | In 2013, GtCNN supported programs at 43 two-year colleges in 23 states, serving more than 4,200 high school dropouts and young people off-track for graduation. Gateway youth entered the program with an average high school GPA of 1.6 and only 47% of the credits needed for a diploma- 62% are youth of color. Through dual credit, students worked to complete their diploma requirements and made substantial progress on their higher education goals: graduates earned an average of 35 college credits at the time they completed their high school diplomas. GtCNN also engaged in policy and advocacy, research and evaluation, and technical assistance for states and colleges; and performed research for a major national philanthropic organization. | Desc |
| Total Program Service Expenses | $3,300,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurel Dukehart | PersonNm |
| Phone | 9716341207 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 SE Grand Ave Suite 300 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Martha Lamkin | ||||||
| Board Chair | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rob Denson | ||||||
| Vice Chair | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Harper | ||||||
| Secretary | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andy Dorsey | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Nan Poppe | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Jacquelyn Belcher | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Cindy Skirvin | ||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Laurel Dukehart | ||||||
| President | 50.00 | Yes (X) | $146,387 | $0 | $15,761 | |
| Michael Wildfeuer | ||||||
| VP, Finance & Administrati | 50.00 | Yes (X) | $102,966 | $0 | $11,739 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDRC | |||||
| 16 East 34th Street | New York | NY | 10016 | Program Performance Evaluation | $254,610 |
| CHRISTEL HOUSE DROPOUT RECOVERY SCHOOL | |||||
| 2717 SOUTH EAST STREET | INDIANAPOLIS | IN | 46225 | START UP OF GATEWAY TO COLLEGE PROGRAM | $183,979 |
| LOS ANGELES COMMUNITY COLLEGE DISTRICT | |||||
| 770 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | START UP OF GATEWAY TO COLLEGE PROGRAM | $140,605 |
| HINDS COMMUNITY COLLEGE | |||||
| 3805 US 80 EAST | PEARL | MS | 39208 | START UP OF GATEWAY TO COLLEGE PROGRAM | $134,773 |
| MONTGOMERY COUNTY COMMUNITY COLLEGE | |||||
| 340 DEKALB PIKE | BLUE BELL | PA | 19422 | START UP OF GATEWAY TO COLLEGE PROGRAM | $109,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $980,592 | AllOtherContributionsAmt |
| Total Contributions | $980,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $301,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $301,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,114 | TotalRevenueColumnAmt |
| Exclusion | $16,114 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,553 | TotalRevenueColumnAmt |
| Exclusion | $19,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,317,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,001 | TotalAmt |
| Program Services | $334,001 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,853 | TotalAmt |
| Program Services | $191,243 | ProgramServicesAmt |
| Management And General | $58,131 | ManagementAndGeneralAmt |
| Fundraising | $27,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,618 | TotalAmt |
| Program Services | $827,974 | ProgramServicesAmt |
| Management And General | $251,676 | ManagementAndGeneralAmt |
| Fundraising | $118,968 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,436 | TotalAmt |
| Program Services | $22,406 | ProgramServicesAmt |
| Management And General | $6,811 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,669 | TotalAmt |
| Program Services | $95,098 | ProgramServicesAmt |
| Management And General | $28,907 | ManagementAndGeneralAmt |
| Fundraising | $13,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,012 | TotalAmt |
| Program Services | $88,427 | ProgramServicesAmt |
| Management And General | $26,879 | ManagementAndGeneralAmt |
| Fundraising | $12,706 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,140 | TotalAmt |
| Program Services | $19,285 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,111 | TotalAmt |
| Program Services | $1,306,200 | ProgramServicesAmt |
| Management And General | $52,485 | ManagementAndGeneralAmt |
| Fundraising | $5,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,537 | TotalAmt |
| Program Services | $46,159 | ProgramServicesAmt |
| Management And General | $13,197 | ManagementAndGeneralAmt |
| Fundraising | $3,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,407 | TotalAmt |
| Program Services | $54,988 | ProgramServicesAmt |
| Management And General | $25,116 | ManagementAndGeneralAmt |
| Fundraising | $4,303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,169 | TotalAmt |
| Program Services | $148,981 | ProgramServicesAmt |
| Management And General | $4,103 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,557 | TotalAmt |
| Program Services | $151,137 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,901 | TotalAmt |
| Program Services | $11,446 | ProgramServicesAmt |
| Management And General | $5,007 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223 | TotalAmt |
| Program Services | $2,298 | ProgramServicesAmt |
| Management And General | $8,634 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Board expenses | $33,748 | $33,748 | ||
| Contract services | $5,162 | $4,184 | $905 | $73 |
| Other operating exp. | $4,122 | $3,491 | $631 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,666 | TotalAmt |
| Program Services | $3,300,548 | ProgramServicesAmt |
| Management And General | $528,240 | ManagementAndGeneralAmt |
| Fundraising | $193,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,505 | BOYAmt |
| EOY | $123,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,044 | BOYAmt |
| EOY | $3,615,783 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,500 | BOYAmt |
| EOY | $215,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,715 | BOYAmt |
| EOY | $122,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,018 | BOYAmt |
| EOY | $29,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,671 | BOYAmt |
| EOY | $18,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257,453 | BOYAmt |
| EOY | $4,125,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,590 | BOYAmt |
| EOY | $386,876 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,853 | BOYAmt |
| EOY | $1,099,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,714 | BOYAmt |
| EOY | $189,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,963 | BOYAmt |
| EOY | $18,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,120 | BOYAmt |
| EOY | $1,695,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,234 | BOYAmt |
| EOY | $402,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,099 | BOYAmt |
| EOY | $2,027,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,333 | BOYAmt |
| EOY | $2,430,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257,453 | BOYAmt |
| EOY | $4,125,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,705,237 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,019,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,592 | CurrentTaxYearAmt |
| Total | $6,476,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,592 | CurrentTaxYearAmt |
| Total | $6,476,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,935,849 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,540,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,114 | CurrentTaxYearAmt |
| Total | $407,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,553 | CurrentTaxYearAmt |
| Total | $31,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,915,566 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $686,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,769 | DepreciationAmt |
| Book Value | $18,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,770 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $18,837 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,317,429 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,317,429 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,317,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,022,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,022,666 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,022,666 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| San Francisco Community College District | |||||||
| 33 Gough Street | San Francisco | CA | 94103 | 570439615 | 501(C)3 | $25,000 | Program improvement |
| Peralta Community College District | |||||||
| 333 E 8th street | Oakland | CA | 94606 | 160849590 | 501(C)3 | $35,000 | Program improvement |
| Polk State College | |||||||
| 999 Avenue H NE | Winter Haven | FL | 33881 | 591209033 | 501(C)3 | $325,000 | Gateway to College Replication Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantee submits annual financial reports. Each report includes spending of GtCNN funds by line item, a budget variance report, revenues received from other sources, and total program expenditures. At the end of the grant period (3-4 years) the grantee submits a final report. Reports are reviewed by GtCNN staff and inquiries are made at the time for any questioned items. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurel Dukehart | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $146,387 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,041 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,720 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,148 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Bylaw was amended to allow the Board to remove representational limitations in selecting its members and adopted a broad set of qualifications for prospective members. |
| Form 990, Part VI, Section B, line 11 | Final Draft of Form 990 will be provided to Board Members at the July Board meeting. |
| Form 990, Part VI, Section B, line 12c | Each Board Member and staff has to sign annually a conflict of interest form, that includes the names of major vendors and grantees. Annual conflict of interest forms are reviewed by management for any known or likely conflicts. In the event of a known or likely conflict the person with the conflict is asked to recuse themselves from any decisions directly related to the conflict. |
| Form 990, Part VI, Section B, line 15 | A salary study was conducted in 2011 by an independent non-profit consultant. Independent members of the board determined and approved compensation plan, including benefits. The President's compensation for 2013 was determined by the Board of Directors based on several sources including the MBL 2013 Oregon Nonprofit Salary Survey, the Culpepper2013/14 salary budget survey and Guidestar salary information from comparative organizations. |
| Form 990, Part VI, Section C, line 19 | The organization's audited financial statements are available from the Oregon Department of Justice, as they are included with Form CT-12. The governing documents and conflict of interest policy are not made public. |
| Form 990, Part IX, line 11g | Misc: Program service expenses 1,306,200. Management and general expenses 52,485. Fundraising expenses 5,426. Total expenses 1,364,111. |
| Form 990, Part XII, Line 2c: | The process has not changed. |