2012-11-15T19:47:37-00:00 2011-12-31 Julius A Moore III 7605 14th Street NW Washington DC 20012 990 2011-01-01 522272180 City Gate Inc CITY 2022371799 3920 Alton Place NW Washington DC 20016 Lynn Bergfalk 2012-11-15 true Julius Moore III 2028293917 2012-11-15 X 2011 2016-02-24 21:20:13Z Lynn Bergfalk 3920 Alton Place NW Washington DC 20016 642390 false X city-gate.org X 2000 DC To develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised. 6 6 41 0 317776 413382 166327 229008 27 0 0 484130 642390 387526 0 0 339377 0 0 96989 239159 484515 578536 -385 63854 80068 193012 27897 33099 52171 159913 To develop partnerships and provide urban programs and services, including high quality out-of-school and family literacy programs, which address the needs of children, youth, and others who are disadvantaged or disenfranchised. false false 276651 270304 Youth Development Programs summer day camps, youth empowerment and after-school programs at multiple DC sites 250 participants, ages 3-18, including academic/cultural enrichment, recreation, field, trips, life-skills, with 15,000 participants meals served. 176484 100510 4475 Language instruction cultural enrichment programs include volunteer-lead ESL classes 40 students, French and Spanish Immersion Preschool 25 families. 76469 105746 Volunteers and community service Urban Hands program trained and deployed over 600 local and out-of-town individual or group volunteers in urban service projects food, clothing, school supplies holiday gifts distributed to 200 families 100 youth engaged in community service. 529604 true false false false false false false false false false false false false true false true 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 false false true 5 0 true 41 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false DC X Amy Brooks 2022371799 3920 Alton Place NW Washington DC 20016 X Lynn Bergfalk 040.00 X X X X 0 0 0 David Quinlan 012.00 X X 0 0 0 David Levi 012.00 X X 0 0 0 Meredith Young 012.00 X X 0 0 0 Gary McDavid 012.00 X 0 0 0 Vivian Vasquez 012.00 X 0 0 0 false false false 100510 312872 7800 413382 Caterpillar Preschool Fees 611600 109822 109822 After School other misc income 900099 6511 6511 Out-of-School ESL Progam Fees 611600 110220 110220 Summer Program Fees 611600 2455 2455 229008 642390 229008 0 0 0 0 48000 19200 28800 0 260726 260726 8380 8380 0 22271 19795 2476 73780 73780 0 264 264 0 0 6027 1990 4037 0 4113 4113 5063 5063 0 91801 91801 9261 9261 0 0 0 0 0 10696 9834 862 Materials and supplies 25094 25094 Telephone/internet 3124 3124 Repair maintenance 9647 9647 289 289 578536 529604 48932 0 2651 709 1208 76708 188254 3550 80068 193012 15450 8991 14671 12447 9437 27897 33099 X 52171 159913 52171 159913 80068 193012 63854 X true true true X X 260713 164582 249275 317716 413382 1405668 260713 164582 249275 317716 413382 1405668 1405668 572 1251 379 27 2229 166327 229008 395335 1803232 0.77950 X 0.00000 0.00000 true DC, MD, VA Withholding taxes FICA Withholding 6366 Medicare W/H 1744 DC W/H 652 VA 675 9437 642390 578536 63854 63854 642390 642390 642390 578536 578536 578536 Alicia Vicks Personal emergency X 3050 Form 990 Part VI 11a Form 990 is reviewed and approved by the Executive Director. Form 990 0 Form 990 Part VI Section Section B Line 11a Form 990 is reviewed and approved by the Executive Director. Form 990