Civic Intelligence

Narrow Gate Foundation

EIN 37-1496649 • 501(c)3 • Las Vegas, NV

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Profile

The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.

PO Box 97238Las Vegas, NV 89193

www.protectthepath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,510,548

Up $62,062 (+4.3%) from 2023

Liabilities

Flat

$2,000

Flat from 2023

Net Assets

Up

$1,508,548

Up $62,062 (+4.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Down

$505,446

Down $250,138 (-33%) from 2023

Expenses

Down

$443,384

Down $214,361 (-33%) from 2023

Net Income

Down

$62,062

Down $35,777 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $287,662Liabilities 2015: $0Net Assets 2015: $287,6622015Assets 2016: $140,741Liabilities 2016: $0Net Assets 2016: $140,7412016Assets 2017: $261,236Liabilities 2017: $0Net Assets 2017: $261,2362017Assets 2020: $2,476,052Liabilities 2020: $2,000Net Assets 2020: $2,474,0522020Assets 2021: $1,599,166Liabilities 2021: $2,000Net Assets 2021: $1,597,1662021Assets 2022: $1,231,650Liabilities 2022: $2,000Net Assets 2022: $1,229,6502022Assets 2023: $1,448,486Liabilities 2023: $2,000Net Assets 2023: $1,446,4862023Assets 2024: $1,510,548Liabilities 2024: $2,000Net Assets 2024: $1,508,5482024

Highlighted filing

2024

Assets$1,510,548
Liabilities$2,000
Net Assets$1,508,548
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,547,925Expenses 2015: $1,262,763Net Income 2015: $285,1622015Revenue 2016: $1,495,172Expenses 2016: $1,652,392Net Income 2016: -$157,2202016Revenue 2017: $2,233,422Expenses 2017: $2,112,927Net Income 2017: $120,4952017Revenue 2020: $1,022,491Expenses 2020: $1,222,047Net Income 2020: -$199,5562020Revenue 2021: $407,927Expenses 2021: $1,216,290Net Income 2021: -$808,3632021Revenue 2022: $605,746Expenses 2022: $957,096Net Income 2022: -$351,3502022Revenue 2023: $755,584Expenses 2023: $657,745Net Income 2023: $97,8392023Revenue 2024: $505,446Expenses 2024: $443,384Net Income 2024: $62,0622024

Highlighted filing

2024

Revenue$505,446
Expenses$443,384
Net Income$62,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,548
Liabilities
$2,000
Net assets
$1,508,548
Revenue
$505,446
Expenses
$443,384
Net income
$62,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$1.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.26$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$505,446
Mission and Program Overview

Mission

The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.

The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$914,999$980,647▲ $65,648
Receivables From Officers Etc$191,529$0▼ $191,529
Land, Buildings, and Equipment, Net$31,763$21,305▼ $10,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,448,486$1,510,548▲ $62,062
Other Assets Total$310,195$508,596▲ $198,401
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,486$1,508,548▲ $62,062
Total Net Assets Fund Balance$1,446,486$1,508,548▲ $62,062
Total Liabilities and Net Assets / Fund Balance$1,448,486$1,510,548▲ $62,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,305$60,007$81,312
Other Assets Org$508,596--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MalonePresidentFT$135,858$135,858
Marilyn MaloneSecretary/TreasFT$99,000$99,000

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Tracy WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$5,446
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$62,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,573
Grants and Similar Amounts Paid$142,250
Other Expenses$34,561
Total Fundraising Expense$30,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,886$23,486$23,486$234,858
Grants to Domestic Orgs$142,250--$142,250
Payroll Taxes$25,372$3,172$3,171$31,715
Fees for Services Management$9,600$1,200$1,200$12,000
Depreciation Depletion$8,366$1,046$1,046$10,458
Travel$6,783$848$848$8,479
Fees for Services Legal$2,899$363$362$3,624
Total Functional Expenses$383,156$30,115$30,113$443,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free InternationalHenderson, NV-Charitable$25,000
Patrick Henry CollegePurcellville, VA--$25,000
Love City IncLouisville, KY--$15,000
Life RecapturedMerrit Island, FL-Charitable$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$191,529$0▼ $191,529
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Kevin and marilyn malone are married”

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

“The board has designated kevin malone to review the 990 prior to it filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
37-1496649
Phone
8182408322
Address
PO BOX 97238, LAS VEGAS, NV 89193

Signing Officer

Name
Kevin Malone
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
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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/Desc0THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.PTP ALSO OFFERS ASSISTANCE TO LAW ENFORCEMENT, GOVERNMENT AGENCIES, CHILD AND FAMILY SERVICE ORGANIZATIONS, AND TRAFFICKED VICTIM CARE PROVIDERS. PTP PROVIDES CONSULTATION TO NON-PROFITS AND ORGANIZATIONS TO CREATE PUBLIC AWARENESS (PREVENTION AND EDUCATION PROGRAMS), RESOURCE IDENTIFICATION, AND OFFERING LEGAL ADVOCACY ON THE NATIONAL, STATE, AND LOCAL LEVEL. WE ALSO ASSIST LAW ENFORCEMENT IN TRAFFICKED VICTIM RESCUES, AND PROVIDE SHELTER AND RESTORATION FOR TRAFFICKED CHILDREN. IN 2016 PTP WORKED WITH AGENCIES, MINISTRIES AND ORGANIZATIONS THAT WERE INVOLVED WITH HELPING OVER 300 SEX TRAFFICKED (PRIMARY YOUTH) VICTIMS. THIS INCLUDED THE ASSISTANCE IN THE RESCUE OF NUMBEROUS SURVIVORS, OVER 200 INTERVENTIONS WITH DIRECT CARE PROVIDED FOR OVER 200 VICTIM SURVIVORS. THE FAMILIES OF VICTIMS WERE ALSO SUPPORTED. SERVICES PROVIDED INCLUDED BUT NO LIMITED TO; SHELTER, CARE, EDUCATION AND WRAP-AROUND SERVICES (MEDICAL, LEGAL, PSYCHOLOGICAL, AND EDUCATIONAL EVALUATIONS). PTP ALSO ASSISTED IN SEXUAL VIOLENCE PREVENTION EDUCATION TO OVER 1500 HIGH AT-RISK YOUTH ALONG WITH TRAINING TO THOUSANDS OF CASE WORKERS, FOSTER CARE EMPLOYEES, PROSECUTORS AND PROBATION OFFICERS. PTP HELPED IN THE PURCHASE OF PROPERTY TO BUILD THE FIRST SAFE HOME FOR CSEC BOYS/CSEC YOUTH. PTP ALSO ASSISTED WITH THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF A PROMISING PRACTICES MODEL TO FIGHT CHILD SEX SLAVERY IN THE GANG COMMUNITIES OF SOUTH CENTRAL LOS ANGELES (MINOR AND TRANSITIONAL AGED YOUTH). THE INCLUDED A MULTI-DISCIPLINARY RESPONSE TEAM FOR VICTIMS AND A SAFE HAVEN FOR VULNERABLE YOUTH. THE GANG COMMUNITY MODEL INCLUDES A GIRL'S ACADEMY FOR THE PREVENTION AND INTERVENTION OF TRAFFICKED VICTIMS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03172
IRS990/PayrollTaxesGrp/ProgramServicesAmt025372
IRS990/PayrollTaxesGrp/TotalAmt031715
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM ASSET - EQUITY SHARE
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE RECAPTURED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOVE CITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PATRICK HENRY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0832920883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0631 N STEPHANIE ST BOX 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15515 N COURTENAY PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2344 NORTH 26TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 PATRICK HENRY CIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MERRIT ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PURCELLVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARILYN MALONE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED KEVIN MALONE TO REVIEW THE 990 PRIOR TO IT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MONICA
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IRS990/TotalReportableCompFromOrgAmt0234858

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