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← THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES

Form 990 for tax year 2023

Filed by THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES.

Totals

Total revenue
$4,812,901
Total expenses
$5,783,185
Contributions and grants received
$4,161,637
Grants paid
$0
Program service revenue
$640,927
Investment income
$133
Other revenue
$10,204
Total assets, end of year
$6,709,889
Total liabilities, end of year
$2,495,650
Net assets or fund balances, end of year
$4,214,239
Program services expenses (Part IX)
$4,563,975
Management and general expenses
$665,928
Fundraising expenses
$553,282
Program service expenses (Part III)
$4,563,975

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ELIZABETH FERGUSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHNNA FLOOD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JULIAN BENZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JANA PERSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MAYA WILBOURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY SKULNIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTINA BARCA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE ROBBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEFINO MULLAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DERREK HIDALGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MURRAY

    DIRECTOR 3/2

    Total calculated
    $0
    Hours/week
    1

  • ELISSA SODEN

    DIRECTOR 1/2

    Total calculated
    $0
    Hours/week
    1

  • LYDIA MCCOY

    INTERIM ED T

    Total calculated
    $34,125
    From this org
    $34,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MEGAN DEVENPORT

    CEO THRU 2/2

    Total calculated
    $136,630
    From this org
    $132,308
    From related orgs
    $0
    Other
    $4,322
    Hours/week
    40

  • HEATHER BECK

    CEO

    Total calculated
    $152,927
    From this org
    $147,606
    From related orgs
    $0
    Other
    $5,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,606
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,321
    Nontaxable benefits
    not reported
    Filer's total
    $152,927

  • JAKE WILSON

    VP INT RESOU

    Total calculated
    $99,076
    From this org
    $98,033
    From related orgs
    $0
    Other
    $1,043
    Hours/week
    40

  • KAITLIN COOK

    VP DEVELOPME

    Total calculated
    $106,375
    From this org
    $101,752
    From related orgs
    $0
    Other
    $4,623
    Hours/week
    40

  • LINDA SKELLEY

    DIR DEVELOPM

    Total calculated
    $105,494
    From this org
    $100,674
    From related orgs
    $0
    Other
    $4,820
    Hours/week
    40

  • STEPHANIE WILSON

    DIR OF HR

    Total calculated
    $106,330
    From this org
    $101,583
    From related orgs
    $0
    Other
    $4,747
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202540389349300024

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