2024-11-15T14:36:31-06:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 813604505 Gateway Community Services Maine GATE 2075361590 501 Forest Avenue Portland ME 04103 Abdullahi Ali Executive Director 2075361590 2024-11-14 1 1 Joseph R Byrne P01289281 2077752387 2024-11-14 2023 2024-10-15 13:58:12Z Abdullahi Ali 501 Forest Avenue Portland ME 04103 1523259 0 X https://gcsmaine.org/ X 2016 ME Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging. 9 9 33 31 0 0 1312483 1501685 22536 21289 0 285 0 0 1335019 1523259 0 0 0 0 949150 1044342 0 0 0 349731 329134 1298881 1373476 36138 149783 360229 675275 102252 264094 257977 411181 X Gateway Community Service seeks to encourage, support and build healthy connections with oneself and others in order to promote vibrancy and well-being, along with welcoming communities where all people feel accepted, valued and have a sense of belonging. 0 0 977230 21289 The current services are Leadership, Community and Wellness.Leadership team create outdoor and civic experiences for our BIPOC youth. Together, we help youth learn skills in leadership, emotional wellness, and community engagement to encourage holistic youth development and help BIPOC/new Mainer youth be a part of and mold our Maine communities.Community team provides a space for community event in our Portland and Lewiston offices. It also has an Education Program that provides access to free educational opportunities for community members by connecting them with a committed team of local volunteers. Services provided include 1-1 long-term tutoring for 5th-12th graders and drop-in educational sessions for New Mainer youth and youth experiencing homelessness, as well as opportunities to engage with learning at the Gateway Hubs in Portland and Lewiston. Wellness team has a team of Community Health Outreach Workers helping to serve the immigrant, refugee, asylee, and asylum-seeking Greater Portland and Lewiston-Auburn communities. All our CHWs work to provide wraparound wellness services to community members. The Wellness team also provide a space and guidance for different community groups to address mental and behavioral health. Finally, we offer a Workforce navigator specialist to guide and match employees and employer, offering different types of training for workforce preparedness. 977230 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X Joelle Rutembesa 2074094805 501 Forest Avenue Portland ME 04103 John Ochira President 7.00 X X 0 0 0 Marcelle Medford Vice President 7.00 X X 0 0 0 Yahye Hussein Treasurer 7.00 X X 0 0 0 Caroline Sample Secretary 6.00 X X 0 0 0 Yussuf Abdi Board Member 4.00 X 0 0 0 John Bauer Board Member 3.00 X 0 0 0 Ragini Malhotra Board Member 5.00 X 0 0 0 Hermeet Kohli Board Member 5.00 X 0 0 0 Joe Marro Board Member 5.00 X 0 0 0 Abdullahi Ali Executive Director 15.00 X 12825 0 0 Nathan Davis Director of Programs 40.00 X 73500 0 0 Samantha Hanson-Rolt Director of Operations 40.00 X 69640 0 3576 Starsha Schiller Past Director of Operations 40.00 X 3569 0 267 Deqa Dhallac Assistant Executive Director 40.00 X 25749 0 0 185283 0 3843 0 0 0 0 0 10000 1313116 178569 1501685 Program Income 900099 21289 21289 21289 285 285 1523259 21289 0 285 189125 73500 115625 752624 693167 59457 142 116 26 26041 24428 1613 76410 63227 13183 16900 16900 82825 57978 24847 1988 1000 988 18861 9036 9825 73566 3240 70326 75397 8228 67169 9953 9737 216 791 791 Miscellaneous Expense 17993 11492 6501 Food 16637 12057 4580 Training 14223 10024 4199 1373476 977230 396246 0 68310 200873 291919 261023 0 213379 360229 675275 102252 77715 0 186379 102252 264094 X 203054 324905 54923 86276 257977 411181 360229 675275 X 149783 3421 0 X 0 1 X 1 1 1 X 135561 488531 982200 1312483 1501685 4420460 135561 488531 982200 1312483 1501685 4420460 360143 4060317 285 285 4420745 84484 0.91850 0.91930 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Operating lease liabilities 186379 186379 1522894 0 1522894 365 365 1523259 1373111 0 1373111 365 365 1373476 Part XI, Line 4b - Other Adjustments: Revenues Netted with Expenses for Financial Statement Purposes 365. Part XII, Line 4b - Other Adjustments: Revenues Netted with Expenses for Financial Statement Purposes 365. Form 990, Part VI, Section B, line 11b Copy of the 990 is provided to the Board before filing. Form 990, Part VI, Section B, line 12c Each Board Member signs a conflict of interest form upon starting their Board tenure. It is the signatories responsibility to report a potential conflict of interest to the Organization. Form 990, Part VI, Section C, line 19 Documents are available upon request at our offices. Form 990, Part XI, Line 8: Prior Period Adjustment The 2022 Form 990 was completed and filed prior to the completion of the Organization's financial statement audit. Upon completion of the financial statement audit, a net asset adjustment of $3,421 was identified and is being disclosed on Form 990, Part XI, line 8.