Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Open Gate Inc
EIN 47-3055057 • 501(c)3 • San Leandro, CA
Profile
A program to help low-risk inmates and parolees to successfully transition to vocational or higher education opportunities upon/or after release.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 38.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$3,625
Up $2,973 (+456%) from 2021
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Up$3,625
Up $2,973 (+456%) from 2021
Revenue
Down$66,080
Down $4,050 (-5.8%) from 2021
Expenses
Down$63,108
Down $7,359 (-10%) from 2021
Net Income
Up$2,972
Up $3,309 (+982%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,625
- Liabilities
- $0
- Net assets
- $3,625
- Revenue
- $66,080
- Expenses
- $63,108
- Net income
- $2,972
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $66,080
Mission and Program Overview
Mission
A program to help low-risk inmates and parolees to successfully transition to vocational or higher education opportunities upon/or after release.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $652 | $3,625 | ▲ $2,973 |
| Total Assets | $652 | $3,625 | ▲ $2,973 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $652 | $3,625 | ▲ $2,973 |
| Total Net Assets Fund Balance | $652 | $3,625 | ▲ $2,973 |
| Total Liabilities and Net Assets / Fund Balance | $652 | $3,625 | ▲ $2,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mildred Mckinney | Executive Director | FT | $31,800 | $31,800 |
| Denise Richardson | President | FT | $11,000 | $11,000 |
| William Satterfield | Director | - | $4,500 | $4,500 |
| Rodney Scott | Director | - | $2,600 | $2,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Angela Taylor | President |
| Debbie Green | Director |
| Kendria Long | Director |
| Mady Willie | Director |
| Raquel Nadal | Director |
| Stephanie Zappa | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,080
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $19,080
- Change in Net Assets
- $2,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,335 |
| Other Expenses | $11,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $51,335 | - | $51,335 |
| Information Technology | - | $1,567 | - | $1,567 |
| All Other Expenses | - | $1,221 | - | $1,221 |
| Other Expenses | - | $963 | - | $963 |
| Advertising | - | $148 | - | $148 |
| Total Functional Expenses | $0 | $63,108 | $0 | $63,108 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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
“Information is available upon request.”
FORM 990 PART VI SEC B LINE 11B AND SEC C LINE 19
“THE BUSINESS IS LOCATED IN ALAMEDA, CALIFORNIA, ONE OF THE COUNTIES DECLARED AS A FEDERAL DISASTER AREA IN IRS ANNOUNCEMENT IR-2023-33 ISSUED ON FEBRUARY 24, 2023. THE ASSOCIATED FEMA INCIDENT NUMBER IS DR-4683. AS THE TAXPAYER'S PLACE OF BUSINESS IS LOCATED IN THE COVERED DISASTER AREA REFERENCED ABOVE, THE TAXPAYER IS AN "AFFECTED TAXPAYER" UNDER TREAS. REG. SECTION 301.7508A- l(D)(l)(II). ACCORDINGLY, THE TAXPAYER IS ELIGIBLE FOR A POSTPONEMENT OF TIME TO FILE THE INCOME TAX RETURN WHICH WAS ORIGINALLY DUE APRIL 18, 2023 TO OCTOBER 16, 2023. THIS AUTOMATIC EXTENSION ALSO APPLIES TO ANY 2022 TAX LIABILITIES DUE WITH THE 2022 FILING AS THESE PAYMENTS ARE EXTENDED UNTIL OCTOBER 16, 2023. IRS ANNOUNCEMENT IR-2023-33 GRANTS A POSTPONED DEADLINE TO OCTOBER 16, 2023.”
Form 990, Part VI, Section C, line 18
“Information is available upon request.”
Form 990, Part VI, Section C, line 19
“Information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Open Gate Inc
- EIN
- 47-3055057
- Phone
- 5102921181
- Address
- 150 HAAS AVENUE 112, SAN LEANDRO, CA 94577
Signing Officer
- Name
- Mildred Mckinney
- Title
- Executive Director
- Phone
- 5102921181
- Signed
- 2024-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mildred Mckinney
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- L Lopez CPA & Associates Inc
- Address
- 303 Convention Way Ste 4, Redwood City, CA 94063
- Preparer
- Lori Lopez
- Phone
- 6503611235
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MEALS: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. BOOKS, SUBSCRIPTIONS, REFERENC: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. POSTAGE: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. CONFERENCE: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. PARKING: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27. BUSINESS REGISTRATION FEES: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS IS LOCATED IN ALAMEDA, CALIFORNIA, ONE OF THE COUNTIES DECLARED AS A FEDERAL DISASTER AREA IN IRS ANNOUNCEMENT IR-2023-33 ISSUED ON FEBRUARY 24, 2023. THE ASSOCIATED FEMA INCIDENT NUMBER IS DR-4683. AS THE TAXPAYER'S PLACE OF BUSINESS IS LOCATED IN THE COVERED DISASTER AREA REFERENCED ABOVE, THE TAXPAYER IS AN "AFFECTED TAXPAYER" UNDER TREAS. REG. SECTION 301.7508A- l(D)(l)(II). ACCORDINGLY, THE TAXPAYER IS ELIGIBLE FOR A POSTPONEMENT OF TIME TO FILE THE INCOME TAX RETURN WHICH WAS ORIGINALLY DUE APRIL 18, 2023 TO OCTOBER 16, 2023. THIS AUTOMATIC EXTENSION ALSO APPLIES TO ANY 2022 TAX LIABILITIES DUE WITH THE 2022 FILING AS THESE PAYMENTS ARE EXTENDED UNTIL OCTOBER 16, 2023. IRS ANNOUNCEMENT IR-2023-33 GRANTS A POSTPONED DEADLINE TO OCTOBER 16, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. BOOKS, SUBSCRIPTIONS, REFERENC: Program service expenses 0. Management and general expenses 454. Fundraising expenses 0. Total expenses 454. POSTAGE: Program service expenses 0. Management and general expenses 108. Fundraising expenses 0. Total expenses 108. CONFERENCE: Program service expenses 0. Management and general expenses 53. Fundraising expenses 0. Total expenses 53. PARKING: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27. BUSINESS REGISTRATION FEES: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART VI SEC B LINE 11b AND SEC C LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
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| IRS990/USAddress/AddressLine1Txt | 0 | 150 HAAS AVENUE 112 |
| IRS990/USAddress/CityNm | 0 | SAN LEANDRO |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILDRED MCKINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102921181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN GATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 473055057 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102921181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 HAAS AVENUE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LEANDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810914287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L Lopez CPA & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 Convention Way Ste 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redwood City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6503611235 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Lopez |
| ReturnHeader/ReturnTs | 0 | 2024-03-07T00:40:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MILDRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKINNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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