Nine Gates Programs INC EIN 68-0346325

Nine Gates Programs INC

EIN  68-0346325 Public charity (501(c)(3)) Loomis, CA
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Size
$100K–1M
What they do
Educates the public in spiritual development and personal growth.
Leadership
Deborah Jones · Executive Direc · $44K
Money in and out
$507K revenue, $475K expenses
Bottom line
93% program efficiency

Educates the public in spiritual development and personal growth. For fiscal year 2024 it reported $507K in revenue, $475K in expenses, and $304K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$507K
Pt VIII · Ln 12
Total expenses
$475K
Pt IX · Ln 25
Net assets
$304K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.04 Fundraising $0.03
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▼ -5% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +159% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$507K
FY2024▲ +27%
Expenses
$475K
FY2024▲ +8%
Total assets
$304K
FY2024▲ +11%
Total liabilities
$0
FY2024
Total revenue
$507K
Pt VIII · Ln 12
Total expenses
$475K
Pt IX · Ln 25
Net assets
$304K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$304K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $441K of program spending, described in the organization's own filed words · FY2024.
01

Residential education program, advanced studies,and seminars were conducted for educational purposes.

$441Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNine Gates Programs INC
EINHdr · item D68-0346325
Principal addressHdr · item CLoomis, CA
WebsiteHdr · item Jwww.ninegates.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F99)
Ruling yearIRS BMFMay 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Direc
$44,004Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A

Deborah Jones’s $44K as Executive Direc is at the 31st percentile of top reported officer pay among 2082 $100K–1M mental health 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
Deborah Jones$44,004$34,000$24,000$24,000$24,000
Gay Luce$20,004$20,004$32,000

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
Program service revenue$310K · 61%
Contributions & grants$196K · 39%
Program service revenue61%$310K
Contributions & grants39%$196K
Investment income$1K
Total revenueLn 12$507K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.04 Fundraising $0.03
Program services93%$441K
Management & general4%$20K
Fundraising3%$14K
Total functional expensesLn 25$475K

Balance Sheet

Part X · end of year
CashLn 1$237K
Total assetsLn 16$304K
Total liabilitiesLn 26$0
Total net assetsLn 32$304K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $237K · Operating expenses/yr $475K
6.0 months
Where the money goes
Program services
Program services $441K · Total expenses $475K
93%
Management & General
Management & general $20K · Total expenses $475K
4%
Fundraising
Fundraising $14K · Total expenses $475K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $12K · Solicited contributions (3-yr avg) $151K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $196K · Total revenue $507K
39%
Government reliance
Government grants — · Total revenue $507K
Earned-income share
Program service revenue $310K · Total revenue $507K
61%
Investment reliance
Investment income $1K · Total revenue $507K
0%
Program self-sufficiency
Program service revenue $310K · Total expenses $475K
65%
Growth & trend
Revenue growth (YoY)
This year $507K · Prior year $399K
+27%
Revenue CAGR
FY2020 $239K · FY2024 $507K
+21%
Net-asset trend (YoY)
End of year $304K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $507K · Expenses $475K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $304K
Net-asset ratio
Net assets $304K · Total assets $304K
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) $304K
0%
People & payroll
Highest Reported Total Compensation
Individual Deborah Jones · Reported title Executive Direc · Highest reported compensation $44K · Total expenses $475K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $475K
10%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 4%
Fundraising cost ratio 7%
Revenue growth 27%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
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 · funders on record
Grants received · FY2024
Gailo TrustFY2024$500
Total grants receivedfrom 4 funders$25K
See all 4 funders →

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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)$507K revenue · viewing · ⤓ 990 PDF
FY2023$399K revenue · ⤓ 990 PDF
FY2022$440K revenue · ⤓ 990 PDF
FY2021$468K revenue · ⤓ 990 PDF
FY2020$239K 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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