ABILITYPATH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ABILITYPATH (EIN 94-1156502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-23
- IRS object ID
- 201110549349300506
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-23T15:03:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY GATEPATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6502598500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 STANTON ROAD | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL YOUNG | Name |
| Title | CEO | Title |
| Phone | 6502598500 | Phone |
| Date Signed | 2011-02-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lindquist von Husen Joyce LLP | Name |
| Phone | 4159579999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERYL YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 STANTON ROAD | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15704945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GATEPATH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Early intervention for "at risk" children and children with developmental disabilities; Employment training and placement services for adults with disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 254 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1049574 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1557405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8436590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7910123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -648890 | InvestmentIncomePriorYear |
| Investment Income Current Year | -21920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151755 | OtherRevenuePriorYear |
| Other Revenue Current Year | -97021 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8989029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9348587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8263732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7731132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 461558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1973371 | OtherExpensePriorYear |
| Other Expenses Current Year | 1685252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10237103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9416384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1248074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67797 | RevenuesLessExpensesCY |
| Total Assets BOY | 13774960 | TotalAssetsBOY |
| Total Assets EOY | 9013742 | TotalAssetsEOY |
| Total Liabilities BOY | 5881664 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1170361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7893296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7843381 | NetAssetsOrFundBalancesEOY |
| Mission Description | To enable children and adults with disabilities to achieve their full potential in health and work, and to live as fully integratedmembers of the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7505926 | Expense |
| Revenue | 7906184 | Revenue |
| Description | client and community services - provides vocational services and training to enable children and adults with disabilities to achieve their full potential in health and work, and to live as fully integrated members of the community | Description |
| Total Program Service Expense | 7505926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY GATEPATH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6502598500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 STANTON ROAD | AddressLine1 |
| City | burlingame | City |
| State | CA | State |
| ZIP Code | 94010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| YOUNG SHERYL | |||||||
| CEO AND DIRECTOR | 37.50 | X | X | 203803 | 0 | 32006 | |
| MUMFORD JR HG TOBY | |||||||
| DIRECTOR | 15.00 | X | 60417 | 0 | 1125 | ||
| ALDINGER ALBERTA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BREEZE ELAINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARAHER LEE | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| FALLICK JEFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRIEDMAN JOEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GALLIGAN JOE | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PARKER BARRY | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SOLSO BRAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAMS STEVEN | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| GROOM CAROLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MULLIN GENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PINE DAVID | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SULLIVAN SUZANNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| yOHANAN MONIQUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARVUGLIO JOHN | |||||||
| CFO AND CCO | 32.00 | X | 133753 | 0 | 16500 | ||
| KARAMPELAS GABRIELLE | |||||||
| VP STRATEGIC INITIATIVES | 37.50 | 149991 | 0 | 17529 | X | ||
| CHOP MALYKA | |||||||
| CHIEF ADMINISTRATOR | 37.50 | 116794 | 0 | 20723 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 664758 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87883 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 405296 | FundraisingEvents |
| Government Grants | 451464 | GovernmentGrants |
| All Other Contributions | 700645 | AllOtherContributions |
| Noncash Contributions | 63235 | NoncashContributions |
| Total Contributions | 1557405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| service fees - public | 624100 | 6535634 | 6535634 |
| program revenue | 624100 | 894926 | 894926 |
| service revenue | 624100 | 479563 | 479563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7910123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108814 | TotalRevenueColumn |
| Exclusion | $108,814 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2663446 | Securities |
| Other | 3400000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2790241 | Securities |
| Other | 3403939 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -126795 | Securities |
| Other | -3939 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -130734 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3939 | RelatedOrExemptFunctionIncome |
| Exclusion | -$126,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 405296 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162178 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97021 | TotalRevenueColumn |
| Exclusion | -$97,021 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9348587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7906184 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$115,002 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507131 | Total |
| Program Services | 403411 | ProgramServices |
| Management And General | 76190 | ManagementAndGeneral |
| Fundraising | 27530 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5652004 | Total |
| Program Services | 4574353 | ProgramServices |
| Management And General | 791618 | ManagementAndGeneral |
| Fundraising | 286033 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91118 | Total |
| Program Services | 79403 | ProgramServices |
| Management And General | 8268 | ManagementAndGeneral |
| Fundraising | 3447 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046167 | Total |
| Program Services | 911667 | ProgramServices |
| Management And General | 94923 | ManagementAndGeneral |
| Fundraising | 39577 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434712 | Total |
| Program Services | 378824 | ProgramServices |
| Management And General | 39443 | ManagementAndGeneral |
| Fundraising | 16445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26418 | Total |
| Program Services | 9197 | ProgramServices |
| Management And General | 15938 | ManagementAndGeneral |
| Fundraising | 1283 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26699 | Total |
| Program Services | 9295 | ProgramServices |
| Management And General | 16108 | ManagementAndGeneral |
| Fundraising | 1296 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202974 | Total |
| Program Services | 70663 | ProgramServices |
| Management And General | 122455 | ManagementAndGeneral |
| Fundraising | 9856 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402326 | Total |
| Program Services | 325527 | ProgramServices |
| Management And General | 57363 | ManagementAndGeneral |
| Fundraising | 19436 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89542 | Total |
| Program Services | 77789 | ProgramServices |
| Management And General | 10514 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33005 | Total |
| Program Services | 17116 | ProgramServices |
| Management And General | 14460 | ManagementAndGeneral |
| Fundraising | 1429 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166846 | Total |
| Program Services | 136094 | ProgramServices |
| Management And General | 26043 | ManagementAndGeneral |
| Fundraising | 4709 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181908 | Total |
| Program Services | 161160 | ProgramServices |
| Management And General | 18920 | ManagementAndGeneral |
| Fundraising | 1828 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 179383 | 143455 | 31723 | 4205 |
| miscellaneous | 114901 | 30414 | 66920 | 17567 |
| TELEPHONE | 105056 | 64334 | 37055 | 3667 |
| PRINTING AND PUBLICATIO | 101223 | 74682 | 9350 | 17191 |
| EQUIPMENT LEASE AND MAI | 54971 | 38542 | 11609 | 4820 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9416384 | Total |
| Program Services | 7505926 | ProgramServices |
| Management And General | 1448900 | ManagementAndGeneral |
| Fundraising | 461558 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967 | BOY |
| EOY | 2245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691190 | BOY |
| EOY | 451499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505193 | BOY |
| EOY | 374933 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969770 | BOY |
| EOY | 1237615 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16062 | BOY |
| EOY | 77840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4953741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1817002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593499 | BOY |
| EOY | 3136739 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4636659 | BOY |
| EOY | 3637796 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359620 | BOY |
| EOY | 95075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13774960 | BOY |
| EOY | 9013742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634667 | BOY |
| EOY | 805835 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148605 | BOY |
| EOY | 280432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98392 | BOY |
| EOY | 84094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881664 | BOY |
| EOY | 1170361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6669040 | BOY |
| EOY | 6240182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231930 | BOY |
| EOY | 574230 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992326 | BOY |
| EOY | 1028969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7893296 | BOY |
| EOY | 7843381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13774960 | BOY |
| EOY | 9013742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 696856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3158050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1563842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557405 | CurrentTaxYear |
| Total | 8025727 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 696856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3158050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1563842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557405 | CurrentTaxYear |
| Total | 8025727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 295339 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7730388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 361836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108814 | CurrentTaxYear |
| Total | 1416269 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2937 | CurrentTaxYearMinus2Years |
| Total | 3751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9445747 | TotalSupport |
| Gross Receipts From Admissions Etc | 37877203 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 992326 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36643 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1028969 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1199959 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -207633 | InvestmentEarningsOrLosses |
| End Of Year Balance | 992326 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26250 | OtherCostOrOtherBasis |
| Book Value | 26250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3662405 | OtherCostOrOtherBasis |
| Depreciation | 727927 | Depreciation |
| Book Value | 2934478 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1265086 | OtherCostOrOtherBasis |
| Depreciation | 1089075 | Depreciation |
| Book Value | 176011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3136739 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST PAYABLE | Description |
| Amount | $84,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84094 | TotalOfAmounts |
| Total Revenue | 9348587 | TotalRevenue |
| Total Expenses | 9416384 | TotalExpenses |
| Excess Or Deficit For Year | -67797 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 312416 | NetUnrealizedGLOnInvestments |
| Other | -$294,534 | OtherAmount |
| Total Adjustments | 17882 | TotalAdjustments |
| Excess Or Deficit Per FS | -49915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9661003 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 312416 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 312416 | RevenueNotRptdF990 |
| Revenue Subtotal | 9348587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9348587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9416384 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9416384 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9416384 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE DONOR HAS EXPLICIT STIPULATIONS THAT INCOME FROM THE ENDOWMENT SHALL BE USED TO FURTHER THE MISSION OF GATEPATH AND THAT THE PRINCIPAL AND RELATED APPRECIATION (OR DEPRECIATION) THEREOF, SHALL ALWAYS REMAIN INTACT. |
| Part XI, Line 8 - Other Adjustments: | INCLUDES $200,732 LOAN COSTS WRITE-OFF: -200732. AND $93,802 DEBT PREPAYMENT PENALTIES: -93802. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | gala | NameOfEvent1 |
| Gross Receipts Event1 | 208401 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181516 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26885 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 50135 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 21276 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20872 | OtherDirectExpensesEvent1 |
| Name Of Event2 | breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 138090 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 127790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10300 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11438 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 25070 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 123962 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 95990 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27972 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 500 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 11135 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 18000 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1752 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 470453 | GrossReceiptsTotal |
| Charitable Contributions Total | 405296 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65157 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 63270 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 50714 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 47694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162178 | DirectExpenseSummaryEvents |
| Net Income Summary | -97021 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG SHERYL | |||||||||||||
| 203803 | 0 | 0 | 0 | 0 | 0 | 22728 | 0 | 9278 | 0 | 235809 | 0 | 0 | 0 |
| MARVUGLIO JOHN | |||||||||||||
| 133753 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 150253 | 0 | 0 | 0 |
| KARAMPELAS GABRIELLE | |||||||||||||
| 149991 | 0 | 0 | 0 | 0 | 0 | 6078 | 0 | 11451 | 0 | 167520 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET AUCTIONED VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15061 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 4 | 630 | FAIR MARKET VALUE |
| X | TOURS, VACATIONS & HOTEL PACKAGES | 14 | 47019 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Vehicle donations are accepted by Community Gatepath. All vehicles are immediately sold utilizing the services of an auctioneer (Bizzarro's). Prior to accepting a vehicle donation, Community Gatepath assesses whether the net revenue will be positive. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS FIRST REVIEWED BY THE CFO AND CEO, AND THEN PROVIDED COPIES TO Board members for review and approval. |
| Form 990, Part VI, Section B, line 12c | Individuals Covered - Persons covered by this policy are the Agency's officers, directors, chief employed executive and chief employed finance executive. Facilitation of Disclosure - Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other agencies or those of family members. Procedures to Manage Conflicts - For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to excuse from participation in related discussions or decisions within the Agency; or (d) ask the person to resign from his or her position in the Agency or, if the person refuses to resign, become subject to possible removal in accordance with the Agency's removal procedures. The Agency's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Section B, line 15 | PRINCIPLE STATEMENT: This Policy on the Process for Determining Compensation of Community Gatepath applies to the compensation of the following persons employed by the Agency: - The Agency's chief employed executive - Other Officers or Key Employees of the Organization The process includes all of these elements: (1) review and approval by the board of directors or compensation committee of the Agency; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. STANDARDS Review and Approval - The compensation of the person is reviewed and approved by the Board of Directors or Executive Committee of the Agency,provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Use of Data as to Comparable Compensation - The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated agencies. Contemporaneous documentation and recordkeeping - There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Section C, line 18 | UPON REQUEST |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 2C | no changes |
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