2025-11-13T12:08:13-06:00 2024-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-01-01 813604505 Gateway Community Services Maine GATE 2075361590 501 Forest Avenue Portland ME 04103 Nathan Davis Executive Director 2075361590 2025-11-12 1 1 Joseph R Byrne P01289281 2077752387 2025-11-12 2024 2025-03-06 01:10:19Z Nathan Davis 501 Forest Avenue Portland ME 04103 1525160 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. 5 5 23 28 0 0 1501685 1504440 21289 20720 285 0 0 0 1523259 1525160 0 0 0 0 1044342 1314539 0 0 0 329134 356493 1373476 1671032 149783 -145872 675275 466139 264094 200830 411181 265309 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 1135164 20720 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. 1135164 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 19 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Joelle Rutembesa 2074094805 501 Forest Avenue Portland ME 04103 John Ochira President 7.50 X X 0 0 0 Marcelle Medford Vice President 6.00 X X 0 0 0 Yahye Hussein Treasurer 4.00 X X 0 0 0 Yussuf Abdi Board Member 3.00 X 0 0 0 Ragini Malhotra Board Member 3.00 X 0 0 0 Abdullahi Ali Executive Director 8.00 X 18900 0 0 Nathan Davis Director of Programs 40.00 X 75600 0 0 Samantha Hanson-Rolt Director of Operations 40.00 X 72920 0 5034 Joelle Rutembesa Finanace Manager 40.00 X 63575 0 8436 230995 0 13470 0 0 0 0 0 1240759 263681 1504440 Program Income 900099 17799 17799 Other Income 900099 2921 2921 20720 1525160 20720 0 0 244465 75600 168865 913182 756901 156281 2415 1754 661 32936 32325 611 121541 104765 16776 65280 65280 54274 36982 17292 24606 13656 10950 39214 7428 31786 79651 56536 23115 16794 16794 1704 1704 Miscellaneous Expense 45202 9711 35491 Training 17333 12440 4893 Food 12435 10272 2163 1671032 1135164 535868 0 200873 105033 261023 205679 0 11039 213379 144388 675275 466139 77715 73992 186379 126838 264094 200830 X 324905 168281 86276 97028 411181 265309 675275 466139 -145872 0 X 0 1 X 1 1 1 X 488531 982200 1312483 1501685 1504440 5789339 488531 982200 1312483 1501685 1504440 5789339 604793 5184546 285 285 5789624 105204 0.89550 0.91850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Operating lease liabilities 126838 126838 1522239 0 1522239 2921 2921 1525160 1668111 0 1668111 2921 2921 1671032 Part XI, Line 4b - Other Adjustments: Revenues Netted with Expenses for Financial Statement Purposes 2,921. Part XII, Line 4b - Other Adjustments: Revenues Netted with Expenses for Financial Statement Purposes 2,921. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's external accountant in coordination with the Financial Manager. A draft of Form 990 is reviewed by the Executive Director and the Director of Operations prior to filing. Once reviewed internally, the draft Form 990 is provided to all members of the Board of Directors for their review. Board members is given an opportunity to ask questions and provide comments. After all feedback is addressed, the final Form 990 is submitted to auditors to file with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all Board directors and officers to annually complete and sign a conflict-of-interest disclosure form. These disclosures are reviewed by the Executive Director and/or the Board Governance Committee to identify any potential conflicts. If a potential conflict is disclosed or otherwise identified, the board evaluates the situation in accordance with the organization's conflict of interest policy. Individuals with conflict are required to recuse themselves from discussion and voting on related matters. The organization also provides reminders of the conflict-of-interest policy at board meetings and requires any new board members or officers to review and sign the policy upon joining. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. Requests may be made by contacting the organization via email, phone, or written correspondence. Additionally, the organization's Form 990 is available on the Guidestar and IRS websites. The organization is committed to transparency and complies with all public disclosure requirements.