Totals
- Total revenue
- $1,877,810
- Total expenses
- $1,740,921
- Contributions and grants received
- $1,840,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,375
- Other revenue
- $31,916
- Total assets, end of year
- $1,545,467
- Total liabilities, end of year
- $106,479
- Net assets or fund balances, end of year
- $1,438,988
- Program services expenses (Part IX)
- $1,367,450
- Management and general expenses
- $267,146
- Fundraising expenses
- $106,325
- Program service expenses (Part III)
- $1,367,450
Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,347,619
-
1f · All other contributions, gifts and grants
$492,900
-
1g · Noncash contributions included above
$63,796
-
3 · Investment income
total $5,375 · excluded $5,375
-
8a · Fundraising events: gross income
$56,280
-
8b · Fundraising events: direct expenses
$23,440
-
8c · Net income from fundraising events
total $32,840 · excluded $32,840
-
11a · Other revenue: OTHER
total $1,300 · related or exempt $1,300
-
11b · Other revenue: LOSS ON DISPOSAL OF ASSETS
total -$2,224 · related or exempt -$2,224
-
11e · Other revenue, total
-$924
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,527 · program services $92,531 · management and general $13,646 · fundraising $8,350
-
7 · Other salaries and wages
total $925,081 · program services $742,787 · management and general $112,900 · fundraising $69,394
-
9 · Other employee benefits
total $61,402 · program services $52,320 · management and general $5,754 · fundraising $3,328
-
10 · Payroll taxes
total $103,588 · program services $88,262 · management and general $9,708 · fundraising $5,618
-
11b · Fees: legal
total $1,905 · program services $603 · management and general $1,302
-
11c · Fees: accounting
total $50,153 · management and general $50,153
-
11g · Fees: other
total $6,342 · program services $5,361 · management and general $766 · fundraising $215
-
12 · Advertising and promotion
total $33,558 · program services $31,748 · management and general $735 · fundraising $1,075
-
13 · Office expenses
total $38,259 · program services $22,603 · management and general $8,441 · fundraising $7,215
-
14 · Information technology
total $10,899 · program services $8,030 · management and general $1,326 · fundraising $1,543
-
16 · Occupancy
total $133,093 · program services $120,196 · management and general $12,897
-
17 · Travel
total $6,544 · program services $6,540 · management and general $4
-
22 · Depreciation, depletion and amortization
total $35,766 · management and general $35,766
-
23 · Insurance
total $27,760 · program services $21,520 · management and general $3,829 · fundraising $2,411
-
24a · Other expenses: SUPPLIES
total $103,421 · program services $100,371 · management and general $2,595 · fundraising $455
-
24b · Other expenses: CLIENT ASSISTANCE
total $29,186 · program services $29,186
-
24c · Other expenses: FOOD
total $18,975 · program services $18,975
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $18,096 · program services $8,379 · management and general $3,509 · fundraising $6,208
-
24e · All other expenses
total $22,366 · program services $18,038 · management and general $3,815 · fundraising $513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,654 · end of year $31,278
-
2 · Savings and temporary cash investments
beginning of year $679,831 · end of year $908,037
-
3 · Pledges and grants receivable
beginning of year $272,155 · end of year $310,994
-
4 · Accounts receivable
beginning of year $7,760 · end of year $16,608
-
9 · Prepaid expenses and deferred charges
beginning of year $14,844 · end of year $19,071
-
10a · Land, buildings and equipment: cost or other basis
$1,251,853
-
10b · Land, buildings and equipment: accumulated depreciation
$992,374
-
10c · Land, buildings and equipment, net
beginning of year $297,468 · end of year $259,479
-
11 · Investments: publicly traded securities
beginning of year $114,849
-
17 · Accounts payable and accrued expenses
beginning of year $108,462 · end of year $106,479
-
27 · Net assets without donor restrictions
beginning of year $1,296,325 · end of year $1,432,864
-
28 · Net assets with donor restrictions
beginning of year $5,774 · end of year $6,124
Mission and programs · 2023
Mission
GATEWAY DOMESTIC VIOLENCE SERVICES PROVIDES A HIGHLY EFFECTIVE COMBINATION OF SHELTER AND COMPREHENSIVE SERVICES TO ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE. GATEWAY IS THE ONLY 24/7 SHELTER AVAILABLE IN THE CITY OF AURORA AND ADAMS AND ARAPAHOE COUNTIES, OFFERING EMERGENCY SHELTER AND EXTENDED-STAY CARE, TOGETHER WITH A CRISIS LINE, COUNSELING, AND COURT ADVOCACY. IN 2023, 3,871 CRISIS LINE CALLS WERE RESPONDED TO AND 1,843 INDIVIDUALS BENEFITED FROM THE SERVICES LISTED.
Activities or mission (Part I)
GATEWAY DOMESTIC VIOLENCE SERVICES MISSION IS PREVENTING AND ELIMINATING INTIMATE PARTNER VIOLENCE THROUGH COUNSELING, RESIDENTIAL CARE, COURT ADVOCACY AND EMPOWERING PEOPLE FOR SOCIAL CHANGE.
-
EMERGENCY RESIDENTIAL - PROVIDES FOOD, SAFE SHELTER, CASE MANAGEMENT, HOUSING NAVIGATION AND EMOTIONAL SUPPORT FOR ADULTS, THEIR CHILDREN AND PETS WHO ARE FLEEING DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE.
Expenses $636,023
-
EXTENDED RESIDENTIAL - PROVIDES FOOD, SAFE SHELTER, CASE MANAGEMENT, HOUSING NAVIGATION AND EMOTIONAL SUPPORT FOR ADULTS, THEIR CHILDREN AND PETS WHO ARE FLEEING DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE AS THEY MOVE TOWARDS SELF-SUFFICIENCY.
Expenses $297,307
-
NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ADULTS AND CHILDREN INVOLVED IN VIOLENCE/INTIMATE PARTNER VIOLENCE.
Expenses $195,615
-
COURT ADVOCACY - PROVIDES ADVOCACY, SUPPORT, AND INFORMATION ABOUT THE CRIMINAL JUSTICE SYSTEM WITH THE AURORA MUNICIPAL COURT. EXPENSE = 178,837 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 59,668
Expenses $238,505
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karmen CarterKARMEN CARTER
EXECUTIVE DI
- Total calculated
- $114,527
- From this org
- $102,996
- From related orgs
- $0
- Other
- $11,531
- Hours/week
- 40
-
Deb ChenDEB CHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Hope DunleavyHOPE DUNLEAVY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Karl ChenKARL CHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe CostelloJOE COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mallory RichardsonMALLORY RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia AddyCYNTHIA ADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice TurnerJANICE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kari MundschauKARI MUNDSCHAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kisha BaylyKISHA BAYLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BensonDAVID BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431779349301683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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