Narrow Gate Foundation EIN 37-1496649

Narrow Gate Foundation

EIN  37-1496649 Religious organization Las Vegas, NV
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Size
$100K–1M
What they do
Fights human trafficking by leading and supporting groups ending child sex slavery.
Leadership
Kevin Malone · President · $136K
Money in and out
$505K revenue, $443K expenses
Bottom line
86% program efficiency

Fights human trafficking by leading and supporting groups ending child sex slavery. For fiscal year 2024 it reported $505K in revenue, $443K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$443K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program efficiency
86%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
26.5mo
months of highly liquid reserves at operating expense rate▲ +59% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▼ -5% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$505K
FY2024▼ -33%
Expenses
$443K
FY2024▼ -33%
Total assets
$1.5M
FY2024▲ +4%
Total liabilities
$2K
FY20240%
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$443K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $383K of program spending, described in the organization's own filed words · FY2024.
01

The narrow gate FOUNDATION/PROTECT the path ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america.

$383Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNarrow Gate Foundation
EINHdr · item D37-1496649
Principal addressHdr · item CLas Vegas, NV
WebsiteHdr · item Jwww.protectthepath.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X99)
Ruling yearIRS BMFSep 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$135,858Pt VII · Sec A
Secretary/Treas
$99,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kevin Malone’s $136K as President is at the 96th percentile of top reported officer pay among 2135 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Malone$135,858$88,000$88,000$88,000$88,000
Marilyn Malone$99,000$99,000$99,000$99,000$99,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$500K · 99%
Program service revenue$5K · 1%
Contributions & grants99%$500K
Program service revenue1%$5K
Total revenueLn 12$505K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.07 Fundraising $0.07
Program services86%$383K
Management & general7%$30K
Fundraising7%$30K
Total functional expensesLn 25$443K

Balance Sheet

Part X · end of year
CashLn 1$981K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$2K
Total net assetsLn 32$1.5M
Months of cash on handcomputed26.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $981K · Operating expenses/yr $443K
26.5 months
Where the money goes
Program services
Program services $383K · Total expenses $443K
86%
Management & General
Management & general $30K · Total expenses $443K
7%
Fundraising
Fundraising $30K · Total expenses $443K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $617K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $500K · Total revenue $505K
99%
Government reliance
Government grants — · Total revenue $505K
Earned-income share
Program service revenue $5K · Total revenue $505K
1%
Investment reliance
Investment income $0 · Total revenue $505K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $443K
1%
Growth & trend
Revenue growth (YoY)
This year $505K · Prior year $756K
-33%
Revenue CAGR
FY2020 $1.0M · FY2024 $505K
-16%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $505K · Expenses $443K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.5M
0%
People & payroll
Highest Reported Total Compensation
Individual Kevin Malone · Reported title President · Highest reported compensation $136K · Total expenses $443K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $267K · Total expenses $443K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 7%
Fundraising cost ratio 6%
Revenue growth -33%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$600K
Grants paid · 45 grants · $2.7M · 2020–2024
Patrick Henry CollegeVA · FY2024$25,000
Free InternationalFY2024$25,000
Love City INCFY2024$15,000
Life Recaptured INCFL · FY2024$7,500
FacessCA · FY2023$156,000
Envoy FinancialFY2023$93,500
Inner-City VisionsCA · FY2023$67,500
Cry for ZionIA · FY2023$15,000
Hayovel MinistryFY2023$10,000
Emunah IsrealFY2023$10,000
FacessCA · FY2022$204,000
Inner-City VisionsCA · FY2022$160,000
More Too Life INCFL · FY2022$52,000
Brinjured INCNV · FY2022$50,000
Hayovel MinistryFY2022$31,250
Hope for the HomelessFY2022$25,000
Only Hope Prison MinistriesCA · FY2022$13,000
Love City INCFY2022$10,000
See all 45 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$505K revenue · viewing · ⤓ 990 PDF
FY2023$756K revenue · ⤓ 990 PDF
FY2022$606K revenue · ⤓ 990 PDF
FY2021$408K revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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