Civic Intelligence

Gateway Allicance Against Human Trafficking

990EZ • Fiscal year 2021 • EIN 47-2043741

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profilewww.gatewayhumantrafficking.org
16105 Swingley Ridge Dr 595Chesterfield, MO 63017

(636) 515-6919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,366

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$111,469

Up $40,341 (+57%) from 2020

Net Assets

Up

$110,325

Up $50,420 (+84%) from 2020

Liabilities

Down

$1,144

Down $10,079 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$155,134

Up $72,908 (+89%) from 2020

Expenses

Up

$103,299

Up $32,855 (+47%) from 2020

Net Income

Up

$51,835

Up $40,053 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2019: $48,236Liabilities 2019: $02019Assets 2020: $71,128Liabilities 2020: $11,223Net Assets 2020: $59,9052020Assets 2021: $111,469Liabilities 2021: $1,144Net Assets 2021: $110,3252021Assets 2022: $151,590Liabilities 2022: $3,825Net Assets 2022: $147,7652022Assets 2023: $473,694Liabilities 2023: $2,739Net Assets 2023: $470,9552023Assets 2024: $479,007Liabilities 2024: $4,243Net Assets 2024: $474,7642024

Highlighted filing

2021

Assets$111,469
Liabilities$1,144
Net Assets$110,325
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0Revenue 2019: $55,886Expenses 2019: $14,579Net Income 2019: $41,3072019Revenue 2020: $82,226Expenses 2020: $70,444Net Income 2020: $11,7822020Revenue 2021: $155,134Expenses 2021: $103,299Net Income 2021: $51,8352021Revenue 2022: $175,016Expenses 2022: $137,576Net Income 2022: $37,4402022Revenue 2023: $835,323Expenses 2023: $512,133Net Income 2023: $323,1902023Revenue 2024: $359,920Expenses 2024: $356,111Net Income 2024: $3,8092024

Highlighted filing

2021

Revenue$155,134
Expenses$103,299
Net Income$51,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$155,134
Mission and Program Overview

Mission

Mission: Gateway Human Trafficking educates communities and inspires positive systemic change to end human trafficking. Vision: Creating a safe world for all children. Core Values are; Integrity: We accomplish our goals in a way that is honest, transparent, and ethical. Community: Fighting human trafficking does not happen in a vacuum; We believe collaboration with our community partners and agencies is key to our success. Empowerment: We strive to empower communities to improve the lives of their citizens by fixing systemic problems that breed the growth of human trafficking. Courage: We aspire to be courageous and willing to take risks in the pursuit of transformational change to end human trafficking. Good Stewardship: We make wise use of the resources provided to us to serve our community. Accountability: Everyone takes responsibility for their actions and attitude. Inclusiveness: we are deeply committed to embracing diversity, inclusion, and equity; everyone is respected.

Gateway Human Trafficking helps communities see the hidden crime of human trafficking. Its programs build a path to more equitable understanding of the problem since as a multi-culture criminal activity, human trafficking is more than just a single subject to be taught; it is a concept that should infuse almost every subject that makes vulnerable people to be targeted by traffickers. Lack of community awareness and existence of various types of social discriminations that some of our community members face make them even more vulnerable to trafficking situations. Gateway Human Trafficking's goal is to empower our communities through education about how to identify- and report- human trafficking to minimize victimization of vulnerable people. The organization addresses human trafficking in the context of social justice education program, since it believes education is the engine of justice, economic growth, and the best investment we can make in the future of our society.

Program Services

DescriptionGrantsExpenses
Breaking the Chains of Human Trafficking (BCHT): Since 2014, BCHT has offered education about human trafficking to increase victim identification and reporting to the proper authorities. This program has informed various communities including those interacting with vulnerable populations, including children and youth, about the risks associated with human trafficking and exploitation. It explains what to look for, how report the crime, as well as how to find resources to help victims. Outcome 1: 90% of participants increased their knowledge of types of trafficking and at-risk populations from pre and post-test. Outcome 2: 89% of participants increased their knowledge of how to report trafficking situations to local authorities from pre- and post-test. Outcome 3: 97% of participants reported increase their ability to discuss information gained in the presentations with their peers, friends, and children from pre and post-test.$58,000$58,000
The Yellow Butterfly Project (YBP): The Yellow Butterfly Project (YBP) established in 2017 to educate our community about child trafficking through students. The YBP was developed based on Character Education (CE) programs to empower youth in K-12 to participate and play a role in fighting child trafficking. The project name is a symbol that indicates a transformation toward a systematic change at individual, institutional, and society levels that is needed to effectively combat child trafficking. Education is the key to any success.$20,000$20,000
Making the Invisible Visible Project (MIV): A public awareness campaign through the production of a series of PSAs and videos to raise attention to about human trafficking. These productions have helped our community including students, parents, teachers, business people, law enforcement, prosecutors, and many others, learn the signs of human trafficking and how to report it to the proper authorities.$4,000$4,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shima RostamiExecutive DirectorFT$72,500$12,866$85,366
Chris DiGiuseppiBoard Chair-$0--
Katherine SinnTreasurer-$0--
Hannah SullivanSecretary-$0--
Roy JoachimstalerBoard Member-$0--
Dana KlarBoard Member-$0--
Bahar BastaniBoard Member-$0--
Shahrokh ShafaieBoard Member-$0--
Judy JensenBoard Member-$0--
Rodrick BurtonBoard Vice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Telling Night$20,935$20,935$0$20,935
Total Events$20,935$20,935$0$20,935
Filing and Contact Details

Filer

Filer Name
Gateway Human Trafficking
EIN
47-2043741
Phone
6365156919
Address
16105 Swingley Ridge Dr 595, Chesterfield, MO 63017

Signing Officer

Name
Shima Rostami
Title
Executive Director
Phone
6365156919
Signed
2022-09-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“PPP loan forgiven:$ 10,800 Miscellaneous income: $248”

Form 990-EZ, Part I, Line 16

“Description;Amount^Automobile Travel;906|Bank fees and charges;428|Educational conferences;685|Employment authorization;495|General liability insurance;1087|Project Push Back Trafficking;471|Scholarship;500|Office and general administration;2284|Payroll taxes;5588|Depreciation;194^Total;12638^”

Form 990-EZ, Part I, Line 20

“Description;Amount^This change is a Prior period adjustment per audited financial statements;-1415^Total;-1415^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;970|Less Accumulated Depreciation Net Property and Equipment;-223^Total;747^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit card payable;248|Payroll taxes payable;896^Total;1144^”

Raw XML Appendix227 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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IRS990EZ/PrimaryExemptPurposeTxt0Gateway Human Trafficking helps communities see the hidden crime of human trafficking. Its programs build a path to more equitable understanding of the problem since as a multi-culture criminal activity, human trafficking is more than just a single subject to be taught; it is a concept that should infuse almost every subject that makes vulnerable people to be targeted by traffickers. Lack of community awareness and existence of various types of social discriminations that some of our community members face make them even more vulnerable to trafficking situations. Gateway Human Trafficking's goal is to empower our communities through education about how to identify- and report- human trafficking to minimize victimization of vulnerable people. The organization addresses human trafficking in the context of social justice education program, since it believes education is the engine of justice, economic growth, and the best investment we can make in the future of our society.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Breaking the Chains of Human Trafficking (BCHT): Since 2014, BCHT has offered education about human trafficking to increase victim identification and reporting to the proper authorities. This program has informed various communities including those interacting with vulnerable populations, including children and youth, about the risks associated with human trafficking and exploitation. It explains what to look for, how report the crime, as well as how to find resources to help victims. Outcome 1: 90% of participants increased their knowledge of types of trafficking and at-risk populations from pre and post-test. Outcome 2: 89% of participants increased their knowledge of how to report trafficking situations to local authorities from pre- and post-test. Outcome 3: 97% of participants reported increase their ability to discuss information gained in the presentations with their peers, friends, and children from pre and post-test.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Yellow Butterfly Project (YBP): The Yellow Butterfly Project (YBP) established in 2017 to educate our community about child trafficking through students. The YBP was developed based on Character Education (CE) programs to empower youth in K-12 to participate and play a role in fighting child trafficking. The project name is a symbol that indicates a transformation toward a systematic change at individual, institutional, and society levels that is needed to effectively combat child trafficking. Education is the key to any success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Making the Invisible Visible Project (MIV): A public awareness campaign through the production of a series of PSAs and videos to raise attention to about human trafficking. These productions have helped our community including students, parents, teachers, business people, law enforcement, prosecutors, and many others, learn the signs of human trafficking and how to report it to the proper authorities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan forgiven:$ 10,800 Miscellaneous income: $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Automobile Travel;906|Bank fees and charges;428|Educational conferences;685|Employment authorization;495|General liability insurance;1087|Project Push Back Trafficking;471|Scholarship;500|Office and general administration;2284|Payroll taxes;5588|Depreciation;194^Total;12638^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^This change is a Prior period adjustment per audited financial statements;-1415^Total;-1415^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Equipment;970|Less Accumulated Depreciation Net Property and Equipment;-223^Total;747^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit card payable;248|Payroll taxes payable;896^Total;1144^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization has filed the Form 8868, Application for Extension of Time To File an Exempt Organization Return, on-time.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shima Rostami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06365156919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HUMAN TRAFFICKING
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ReturnHeader/Filer/EIN0472043741
ReturnHeader/Filer/PhoneNum06365156919
ReturnHeader/Filer/USAddress/AddressLine1Txt016105 Swingley Ridge Dr 595
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/ReturnTs02022-09-30T12:27:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,469
Liabilities
$1,144
Net assets
$110,325
Revenue
$155,134
Expenses
$103,299
Net income
$51,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.60$3.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$8.35$5.12$3.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.75$1.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.55$1.03$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$0.82$0.70$0.12
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.56$0.15$0.41