GATEWAY ALLIANCE AGAINST HUMAN TRAFFICKING

EIN: 472043741 501(c)(3) Human Services

CHESTERFIELD, MO

Total Revenue
$835,323
Total Expenses
$512,133
Total Assets
$473,694
Net Assets
$470,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MO
Principal Officer
SHIMA ROSTAMI
Phone
6365156919
Tax Period
2023-01-01 to 2023-12-31

GATEWAY ALLIANCE AGAINST HUMAN TRAFFICKING, founded in 2014, is a small nonprofit in the Human Services sector that reported $835K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 39% operating margin.

Mission

The Organization was established to educate communities and inspire positive systemic change to end human trafficking. The Organization envisions creating a safe world for all children. The Organizations programs build a path to more equitable understanding of human trafficking as a multi-culture criminal activity. The Organizations goal is to empower 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. The Organizations work philosophy focuses on following the paradigm of prosecution, protection, prevention, and partnership that continues to serve as the fundamental framework around the world including the United States to combat human trafficking.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $796,722
Program Service Revenue $22,722
Investment Income $0
Other Revenue $15,879
TOTAL REVENUE $835,323

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,093
Fundraising Expenses $13,992
Program Expenses $466,186
Other Expenses $318,040
TOTAL EXPENSES $512,133

Year-over-Year Comparison

2023 2022 Change
Revenue $835,323 $175,016 +3.8%
Expenses $512,133 $137,576 +2.7%
Net Income $323,190 $37,440 +7.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$110,000
Total Directors
11
$110,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHIMA ROSTAMI President & CEO 40.00
Officer Director
$110,000 $0 $110,000
CHRIS DIGIUSEPPI BOARD CHAIR 0.50
Officer Director
$0 $0 $0
RODRICK BURTON Treasurer 1.00
Officer Director
$0 $0 $0
HANNAH SULLIVAN Secretary 2.00
Officer Director
$0 $0 $0
DANA KLAR BOARD MEMBER 0.50
Director
$0 $0 $0
DR HAMID AZIMI BOARD MEMBER 0.50
Director
$0 $0 $0
DR BAHAR BASTANI BOARD MEMBER 0.50
Director
$0 $0 $0
DR SHAHROKH SHAFAIE BOARD MEMBER 0.50
Director
$0 $0 $0
DR VICTOR WILBURN BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY HENDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
MADDIE MCMILLIAN GREEN BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $835,323 $512,133 $473,694 $323,190
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