CITY GATES MINISTRIES

EIN: 731729574 501(c)(3) Religion

OLYMPIA, WA

Total Revenue
$312,394
Total Expenses
$225,079
Total Assets
$1,147,208
Net Assets
$1,144,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WA
Principal Officer
PHILLIP PRIETTO
Phone
3607050291
Tax Period
2025-01-01 to 2025-12-31

CITY GATES MINISTRIES, founded in 2005, is a small nonprofit in the Religion sector that reported $312K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $87K, a strong 28% operating margin.

Mission

COMMUNITY OUTREACH TO PREVENT HOMELESSNESS. ANSWER AN AVERAGE OF FORTY CALLS PER WEEK FROM COMMUNITY MEMBERS IN NEED; INTERVIEW, CONSULT, ADVISE AND ASSIST WITH TEMPORARY HOUSING, UTILITY, FURNITURE AND FOOD

Program Service Accomplishments

Program 1
Expenses: $37,456 Revenue: $97,570

010 STREET LIGHTS ADULT MINISTRY VAN INCLUDES ADULT SEASON APPROPRIATE CLOTHING. CHILDRENS MINISTRY VAN INCLUDES SEASON APPROPRIATE CLOTHING, BOOKS, TOYS, DIAPERS, WIPES AND CHILDREN NEEDS. HYGIENE...

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010 STREET LIGHTS ADULT MINISTRY VAN INCLUDES ADULT SEASON APPROPRIATE CLOTHING. CHILDRENS MINISTRY VAN INCLUDES SEASON APPROPRIATE CLOTHING, BOOKS, TOYS, DIAPERS, WIPES AND CHILDREN NEEDS. HYGIENE VAN PROVIDES HYGIENE PRODUCTS; UPSTREET KIDS TRUCK HAS CHILDREN RELATED MATERIALS AND ESSENTIALS. ALL VANS ARE STOCKED WEEKLY TO MEET INDIVIDUAL COMMUNITY NEEDS IN DOWNTOWN OLYMPIA WASHINGTON

Program 2
Expenses: $39,051 Revenue: $114,000

020 MENTORSHIP DISCIPLESHIP ANSWERS PHONES AND EMAIL REQUESTS, CONDUCTS INTERVIEWS TO EVALUATE NEEDS, BUDGET AND RESOURCES, AND ASSISTS IN TEMPORARY CRISIS FOR FOOD, HOUSING, MEDICAL DENTAL VISION...

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020 MENTORSHIP DISCIPLESHIP ANSWERS PHONES AND EMAIL REQUESTS, CONDUCTS INTERVIEWS TO EVALUATE NEEDS, BUDGET AND RESOURCES, AND ASSISTS IN TEMPORARY CRISIS FOR FOOD, HOUSING, MEDICAL DENTAL VISION, UTILITIES, TRANSPORTATION AND REPAIRS. FURNITURE & HOUSEHOLD NEEDS MINISTRY; THE FURNITURE TRUCK PICKS UP DONATIONS OF FURNITURE & HOUSEHOLD GOODS TO STAGE AND DELIVER TO THOSE IN NEED

Program 3
Expenses: $148,572 Revenue: $72,049

030 HAGEN HOLIDAY ANNUAL FOOD DRIVE AND THE CITY GATES ANNUAL LIVE & SILENT AUCTION INCREASE COMMUNITY AWARENESS AND ENCOURAGE COMMUNITY PARTNERSHIPS. THESE TWO EVENTS FOCUS ON SERVING THE NEEDS...

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030 HAGEN HOLIDAY ANNUAL FOOD DRIVE AND THE CITY GATES ANNUAL LIVE & SILENT AUCTION INCREASE COMMUNITY AWARENESS AND ENCOURAGE COMMUNITY PARTNERSHIPS. THESE TWO EVENTS FOCUS ON SERVING THE NEEDS THROUGHOUT WINTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $304,569
Program Service Revenue $0
Investment Income $7,825
Other Revenue $0
TOTAL REVENUE $312,394

Expense Breakdown

Grants Paid $62,781
Salaries & Benefits $48,632
Fundraising Expenses $0
Program Expenses $225,079
Other Expenses $95,347
TOTAL EXPENSES $225,079

Year-over-Year Comparison

2025 2024 Change
Revenue $312,394 $343,917 -0.1%
Expenses $225,079 $221,308 +0.0%
Net Income $87,315 $122,609 -0.3%
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
3
Independent Members
3
Employees
1
Volunteers
400

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
1
$44,460
Total Directors
0
$0
Key Employees
1
$44,460
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP PRIETTO PRESIDENT 60.00
Officer Key Emp
$44,460 $0 $44,460
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
2025 $312,394 $225,079 $1,147,208 $87,315
2024 $343,917 $221,308 $791,756 $122,609
2023 $251,492 $233,433 No data $18,059
2022 $373,822 $206,857 No data $166,965
2021 $318,025 $164,970 $484,555 $153,055
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