Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 32-0237828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,643,331
Down $29,016 (-1.7%) from 2017
Net Assets
Up$1,485,117
Up $77,379 (+5.5%) from 2017
Liabilities
Down$158,214
Down $106,395 (-40%) from 2017
Revenue
Down$1,470,792
Down $129,276 (-8.1%) from 2017
Expenses
Down$1,393,413
Down $504,224 (-27%) from 2017
Net Income
Up$77,379
Up $374,948 (+126%) from 2017
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.
Build pathways for disconnected youth to high school diploma and college credential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $999,594 | $906,916 | ▼ $92,678 |
| Pledges and Grants Receivable | $572,391 | $459,000 | ▼ $113,391 |
| Cash and Non-Interest-Bearing Accounts | $64,539 | $161,646 | ▲ $97,107 |
| Accounts Receivable | $5,856 | $95,250 | ▲ $89,394 |
| Prepaid Expenses and Deferred Charges | $29,967 | $20,519 | ▼ $9,448 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,672,347 | $1,643,331 | ▼ $29,016 |
| Liabilities | |||
| Deferred Revenue | $67,000 | $77,000 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $72,609 | $66,159 | ▼ $6,450 |
| Grants Payable | $125,000 | $15,000 | ▼ $110,000 |
| Other Liabilities | $0 | $55 | ▲ $55 |
| Total Liabilities | $264,609 | $158,214 | ▼ $106,395 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,488,826 | $1,441,980 | ▼ $46,846 |
| Unrestricted Net Assets | $-81,088 | $43,137 | ▲ $124,225 |
| Total Net Assets Fund Balance | $1,407,738 | $1,485,117 | ▲ $77,379 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,347 | $1,643,331 | ▼ $29,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $83,626 | $83,626 |
| Other Land Buildings | $0 | $17,513 | $17,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Froimson | President | FT | $119,392 | $4,805 | $124,197 |
| Nick Mathern | VP, Programs | FT | $96,340 | $11,585 | $107,925 |
| Name | Title |
|---|---|
| Barbara Lombardo | Board Chair |
| Robert Denson | Vice Chair |
| Cindy Skirvin | Director |
| Jill Nguyen | Director |
| Lakecia Gunter | Director |
| Larry Kubal | Director |
| Nan Poppe | Secretary |
| Andy Dorsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $811,143 |
| Other Expenses | $357,270 |
| Grants and Similar Amounts Paid | $225,000 |
| Total Fundraising Expense | $64,881 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,671 | $17,982 | $24,444 | $476,097 |
| Current Officers, Directors, Trustees, and Key Employees | $157,604 | $50,304 | $24,214 | $232,122 |
| Grants to Domestic Orgs | $225,000 | - | - | $225,000 |
| Fees for Services Other | $81,434 | $7,470 | $975 | $89,879 |
| Conferences and Meetings | $66,742 | $371 | $2,042 | $69,155 |
| Payroll Taxes | $51,749 | $5,977 | $4,057 | $61,783 |
| Occupancy | $49,585 | - | - | $49,585 |
| Travel | $38,261 | $3,482 | $33 | $41,776 |
| Fees for Services Accounting | - | $35,713 | - | $35,713 |
| Office Expenses | $16,922 | $8,231 | $207 | $25,360 |
| Other Employee Benefits | $19,017 | $2,197 | $1,218 | $22,432 |
| Pension Plan Contributions | $18,041 | $386 | $282 | $18,709 |
| Insurance | $12,687 | $2,059 | - | $14,746 |
| Fees for Services Legal | - | $6,563 | - | $6,563 |
| Information Technology | $5,125 | $504 | - | $5,629 |
| Advertising | $600 | - | - | $600 |
| Other Expenses | $-16,066 | $9,257 | $6,809 | $0 |
| Total Functional Expenses | $1,176,114 | $152,418 | $64,881 | $1,393,413 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gateway Community College | New Haven, CT | 501(c)(3) | Sub-grants Assistance | $75,000 |
| Portland Community College Foundation | Portland, OR | - | Sub-grant Assistance | $55,000 |
| Mt Hood Community College | Gresham, OR | - | Sub-grant Assistance | $50,000 |
| Contra Costa College | Martinez, CA | - | Sub-grants Assistance | $30,000 |
| Laney College | Oakland, CA | - | Sub-grants Assistance | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $55 |
“Final draft of form 990 is provided to board members prior to the board meeting prior to filing with the internal revenue service.”
“Each board member and senior 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.”
“The president's compensation for 2018 was determined by the board of directors based on several sources including input from a search consulting firm, the mbl 2015 oregon nonprofit salary survey and the mbl 2014-2015 wage trends report for the greater portland area.”
“The federal form 990 is available to public upon request. The governing documents and conflict of interest policy are not made public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD PATHWAYS FOR DISCONNECTED YOUTH TO HIGH SCHOOL DIPLOMA AND COLLEGE CREDENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 1249243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN A STOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404500075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8484 GEORGIA AVENUE SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50304 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2042 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1249243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2322 |
| IRS990/CYOtherExpensesAmt | 0 | 357270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 811143 |
| IRS990/CYTotalExpensesAmt | 0 | 1393413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64881 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1470792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2018, 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 FY18, 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. DURING THE YEAR, GTCNN ALSO HOSTED THE FIRST PORTLAND OPPORTUNITY YOUTH JOBS FAIR, ATTENDED BY OVER 1,000 YOUTH, MORE THAN 40 EMPLOYERS, AND A DOZEN SERVICE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1176114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35713 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6563 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11585 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAN POPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAKECIA GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY KUBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY SKIRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY FROIMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK MATHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 225000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 225000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1470792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101139 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAY TO COLLEGE NATIONAL NETWORK (GTCNN) SUPPORTS COMMUNITIES IN BUILDING SUSTAINABLE PATHWAYS FOR DISCONNECTED YOUTH TO A HIGH SCHOOL DIPLOMA AND MEANINGFUL COLLEGE CREDENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1407738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1485117 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22432 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF SHARED CO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -16066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61783 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18041 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 572391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 459000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20519 |
| IRS990/PrincipalOfficerNm | 0 | KAREN A STOUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORK MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROF. FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COACHING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JOB FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1427940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 269000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1628 |
| IRS990/PYOtherExpensesAmt | 0 | 367961 |
| IRS990/PYOtherRevenueAmt | 0 | 49246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 121254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -297569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1260676 |
| IRS990/PYTotalExpensesAmt | 0 | 1897637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1600068 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 219227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 999594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906916 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 20,822. 2015 AMOUNT: $ 3,768. 2016 AMOUNT: $ 1,205. 2017 AMOUNT: $ 34,379. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1249243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3686162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10345801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 991869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4767824 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5577977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1249243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3686162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10345801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10426661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 53585 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 58894 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 60794 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 74894 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 248167 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 214341 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 235574 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 243175 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 299577 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 992667 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 3000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3600 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 6600 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 372251 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 53585 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1489001 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 214341 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1393413 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1393413 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUB-GRANTS ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUB-GRANT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUB-GRANT ASSISTANCE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.