Civic Intelligence

Urban Gateways

990 • Fiscal year 2023 • EIN 36-6083080

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 13, 2024

Organization ProfileWWW.URBANGATEWAYS.ORG

View Organization Page

1637 N Ashland 1Chicago, IL 60622

(312) 922-0440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,696

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,036,708

Down $267,295 (-12%) from 2022

Net Assets

Down

$1,802,151

Down $395,218 (-18%) from 2022

Liabilities

Up

$234,557

Up $127,923 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$1,691,234

Down $1,109,384 (-40%) from 2022

Expenses

Down

$2,086,452

Down $43,118 (-2.0%) from 2022

Net Income

Down

-$395,218

Down $1,066,266 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $688,626Liabilities 2010: $466,704Net Assets 2010: $221,9222010Assets 2011: $523,274Liabilities 2011: $362,721Net Assets 2011: $160,5532011Assets 2012: $1,170,807Liabilities 2012: $221,338Net Assets 2012: $949,4692012Assets 2013: $1,018,205Liabilities 2013: $161,512Net Assets 2013: $856,6932013Assets 2014: $978,629Liabilities 2014: $42,754Net Assets 2014: $935,8752014Assets 2015: $1,093,090Liabilities 2015: $32,458Net Assets 2015: $1,060,6322015Assets 2016: $1,135,864Liabilities 2016: $8,362Net Assets 2016: $1,127,5022016Assets 2017: $1,098,914Liabilities 2017: $87,164Net Assets 2017: $1,011,7502017Assets 2018: $901,856Liabilities 2018: $91,018Net Assets 2018: $810,8382018Assets 2019: $1,467,129Liabilities 2019: $82,766Net Assets 2019: $1,384,3632019Assets 2020: $1,680,411Liabilities 2020: $433,520Net Assets 2020: $1,246,8912020Assets 2021: $1,900,361Liabilities 2021: $374,040Net Assets 2021: $1,526,3212021Assets 2022: $2,304,003Liabilities 2022: $106,634Net Assets 2022: $2,197,3692022Assets 2023: $2,036,708Liabilities 2023: $234,557Net Assets 2023: $1,802,1512023Assets 2024: $1,037,459Liabilities 2024: $293,394Net Assets 2024: $744,0652024

Highlighted filing

2023

Assets$2,036,708
Liabilities$234,557
Net Assets$1,802,151
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,059,5942010Expenses 2011: $2,657,8232011Expenses 2012: $2,203,2202012Expenses 2013: $2,205,5122013Revenue 2014: $2,538,722Expenses 2014: $2,459,540Net Income 2014: $79,1822014Revenue 2015: $2,357,262Expenses 2015: $2,232,505Net Income 2015: $124,7572015Revenue 2016: $2,436,479Expenses 2016: $2,369,609Net Income 2016: $66,8702016Revenue 2017: $2,464,428Expenses 2017: $2,580,180Net Income 2017: -$115,7522017Revenue 2018: $2,471,477Expenses 2018: $2,672,389Net Income 2018: -$200,9122018Revenue 2019: $3,249,499Expenses 2019: $2,675,973Net Income 2019: $573,5262019Revenue 2020: $2,260,884Expenses 2020: $2,398,356Net Income 2020: -$137,4722020Revenue 2021: $2,567,092Expenses 2021: $2,287,662Net Income 2021: $279,4302021Revenue 2022: $2,800,618Expenses 2022: $2,129,570Net Income 2022: $671,0482022Revenue 2023: $1,691,234Expenses 2023: $2,086,452Net Income 2023: -$395,2182023Revenue 2024: $1,493,748Expenses 2024: $2,551,834Net Income 2024: -$1,058,0862024

Highlighted filing

2023

Revenue$1,691,234
Expenses$2,086,452
Net Income-$395,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,707,038
Mission and Program Overview

Mission

Urban gateways engages young people in arts experiences to inspire creativity and impact social change.

Urban gateways engages young people in arts to inspire creativity and impact social change

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,447,153$1,442,886▼ $4,267
Cash and Non-Interest-Bearing Accounts$637,228$167,961▼ $469,267
Accounts Receivable$27,197$100,188▲ $72,991
Land, Buildings, and Equipment, Net$146,322$91,277▼ $55,045
Prepaid Expenses and Deferred Charges$32,973$23,668▼ $9,305
Total Assets$2,304,003$2,036,708▼ $267,295
Other Assets Total$13,130$210,728▲ $197,598
Liabilities
Other Liabilities$61,133$219,700▲ $158,567
Accounts Payable and Accrued Expenses$44,251$14,857▼ $29,394
Deferred Revenue$1,250$0▼ $1,250
Total Liabilities$106,634$234,557▲ $127,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,375,555$1,026,532▼ $349,023
Net Assets Without Donor Restrictions$821,814$775,619▼ $46,195
Total Net Assets Fund Balance$2,197,369$1,802,151▼ $395,218
Total Liabilities and Net Assets / Fund Balance$2,304,003$2,036,708▼ $267,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,277$546,821$638,098
Leasehold Improvements$0$451,944$451,944
Other Assets Org$197,598--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesle HonoreChief Executive OfficerFT$156,196$9,500$156,196
Sherre Jennings CullenChief Development OfficerFT$99,099$12,229$111,328
John W AdamsChief Financial OfficerFT$96,950$8,298$105,248
Eric Delli BoviPresident & CEO - Thru 04/22FT$45,157-$45,157

Board Members and Trustees

NameTitle
Joseph KyeChair
Mick ThompsonPast Chair
Amy Van GelderDirector
Angela SheehanDirector
Chris WeirathDirector
Eileen HolzhauerDirector
Jane BilgerDirector
Judith VenturinoDirector
Kelly CoomerDirector
Kendrick CoxDirector
Nichole PanjeDirector
Patrick CondonDirector
Patrick TalanoDirector
Shari RunnerDirector
Trasha EmbryDirector
Yvette LoizonDirector
Caleb MathenyDirector - Thru 05/23
John RedmondDirector - Thru 05/23
Kelly DeanDirector - Thru 11/22
Abdur NimeriDirector - Thru 12/22
Ellen EngelDirector - Thru 12/22
David ResnickSecretary - Thru 12/22
Robert McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,783
Program Service Revenue
$359,579
Investment Income
$45
Other Revenue
$-3,173
All Other Contributions
$819,932
Change in Net Assets
$-395,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,691,234
Total Revenue per Form 990
$1,691,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,657
Other Expenses$997,795
Total Fundraising Expense$469,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,795$15,310$149,095$644,200
Current Officers, Directors, Trustees, and Key Employees-$188,161$254,426$442,587
Occupancy$164,653$3,250-$167,903
Depreciation Depletion$64,194$1,350-$65,544
Fees for Services Other$9,137$37,260$10,433$56,830
Advertising$3,217$37,134$6,173$46,524
Fees for Services Accounting-$38,435-$38,435
Insurance-$28,952$3,684$32,636
Information Technology$1,828$22,871$2,613$27,312
Other Expenses$21,602$50$13,150$21,652
Conferences and Meetings$2,247$6,462$1,218$9,927
Travel$1,187$3,413$644$5,244
Office Expenses$184$3,968$203$4,355
Interest-$2,956-$2,956
Other Employee Benefits-$1,389$481$1,870
Total Functional Expenses$1,163,675$452,850$469,927$2,086,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,452
Total Expenses per Audited Statements$2,086,452
Total Expenses per Form 990$2,086,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,804
Fundraising Gross Income$12,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubbles Event$50,632$12,132$15,605$-3,473
Associate Board$690$190$199$-9
Total Events$51,322$12,322$15,804$-3,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$198,620
Long Term Debt$21,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the finance committee. Upon their recommendation the executive committee also reviews the 990 and approves it for filing. A copy of the 990 is circulated to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are required to complete a conflict of interest form annually. This takes place at the organization's annual elections on the first meeting of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the executive committee of the board of directors. The executive director approves the compensation of top management and key employees. The board of directors approves the annual operating budget which includes all compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Gateways
EIN
36-6083080
Phone
3129220440
Address
1637 N ASHLAND 1, CHICAGO, IL 60622

Signing Officer

Name
John Adams
Title
Finance Director
Phone
3129220440
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Delli Bovi
Formed
1963
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
40

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 687 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269500
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH KYE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BILGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY COOMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRICK COX
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRASHA EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN HOLZHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE LOIZON
IRS990/Form990PartVIISectionAGrp/PersonNm13CALEB MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm14ABDUR NIMERI
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLE PANJE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARI RUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK TALANO
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY VAN GELDER
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDITH VENTURINO
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS WEIRATH
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC DELLI BOVI
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRE JENNINGS CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26LESLE HONORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26156196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - THRU 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - THRU 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - THRU 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU 05/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - THRU 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - THRU 05/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO - THRU 04/22
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039000
IRS990/FundraisingDirectExpensesAmt015804
IRS990/FundraisingGrossIncomeAmt012322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0475851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022871
IRS990/InformationTechnologyGrp/ProgramServicesAmt01828
IRS990/InformationTechnologyGrp/TotalAmt027312
IRS990/InsuranceGrp/FundraisingAmt03684
IRS990/InsuranceGrp/ManagementAndGeneralAmt028952
IRS990/InsuranceGrp/TotalAmt032636
IRS990/InterestGrp/ManagementAndGeneralAmt02956
IRS990/InterestGrp/TotalAmt02956
IRS990/InvestmentIncomeGrp/ExclusionAmt045
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN GATEWAYS ENGAGES YOUNG PEOPLE IN ARTS EXPERIENCES TO INSPIRE CREATIVITY AND IMPACT SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01802151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03250
IRS990/OccupancyGrp/ProgramServicesAmt0164653
IRS990/OccupancyGrp/TotalAmt0167903
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013130
IRS990/OtherAssetsTotalGrp/EOYAmt0210728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01870
IRS990/OtherExpensesGrp/Desc0ARTISTS AND INSTRUCTOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127807
IRS990/OtherExpensesGrp/FundraisingAmt213150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt0382083

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,708
Liabilities
$234,557
Net assets
$1,802,151
Revenue
$1,691,234
Expenses
$2,086,452
Net income
-$395,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.74$1.49$2.55$1.06
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.80$1.69$2.09$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$2.80$2.13$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$2.57$2.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$2.26$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$3.25$2.68$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$2.47$2.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$2.46$2.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.44$2.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.36$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.54$2.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.36$0.16$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.47$0.22$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits