Skip to content
Nonprofiteer
← THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES

Form 990 for tax year 2022

Filed by THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES.

Totals

Total revenue
$4,905,818
Total expenses
$6,333,996
Contributions and grants received
$3,251,729
Grants paid
$0
Program service revenue
$1,642,151
Investment income
$9,677
Other revenue
$2,261
Total assets, end of year
$7,485,031
Total liabilities, end of year
$2,447,594
Net assets or fund balances, end of year
$5,037,437
Program services expenses (Part IX)
$5,125,156
Management and general expenses
$661,125
Fundraising expenses
$547,715
Program service expenses (Part III)
$5,125,156

Program services were 80.9% 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)

    $286,959

  • 1f · All other contributions, gifts and grants

    $2,964,770

  • 1g · Noncash contributions included above

    $403,136

  • 2a · Program service revenue: SALVATION ARMY SUBCONTRACTOR

    total $1,642,151 · related or exempt $1,642,151

  • 3 · Investment income

    total $9,677 · excluded $9,677

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,261 · related or exempt $2,261

  • 11e · Other revenue, total

    $2,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,273 · program services $102,582 · management and general $92,718 · fundraising $1,973

  • 7 · Other salaries and wages

    total $3,636,750 · program services $2,997,962 · management and general $275,388 · fundraising $363,400

  • 9 · Other employee benefits

    total $282,851 · program services $259,505 · management and general $11,854 · fundraising $11,492

  • 10 · Payroll taxes

    total $311,220 · program services $254,472 · management and general $29,650 · fundraising $27,098

  • 11c · Fees: accounting

    total $72,000 · management and general $72,000

  • 11g · Fees: other

    total $156,439 · program services $43,318 · management and general $104,429 · fundraising $8,692

  • 12 · Advertising and promotion

    total $16,968 · fundraising $16,968

  • 13 · Office expenses

    total $69,668 · program services $25,716 · management and general $9,714 · fundraising $34,238

  • 14 · Information technology

    total $294,765 · program services $202,008 · management and general $25,128 · fundraising $67,629

  • 16 · Occupancy

    total $253,469 · program services $232,145 · management and general $17,342 · fundraising $3,982

  • 17 · Travel

    total $1,758 · program services $1,518 · management and general $147 · fundraising $93

  • 20 · Interest

    total $90,717 · program services $84,787 · management and general $4,463 · fundraising $1,467

  • 22 · Depreciation, depletion and amortization

    total $241,223 · program services $229,644 · management and general $7,526 · fundraising $4,053

  • 23 · Insurance

    total $25,523 · program services $22,496 · management and general $2,630 · fundraising $397

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $409,775 · program services $409,775

  • 24b · Other expenses: CONTRIBUTED SUPPLIES

    total $248,572 · program services $248,572

  • 24c · Other expenses: MISCELLANEOUS

    total $25,025 · program services $10,656 · management and general $8,136 · fundraising $6,233

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,364 · end of year $400,936

  • 2 · Savings and temporary cash investments

    beginning of year $187,551 · end of year $115

  • 3 · Pledges and grants receivable

    beginning of year $1,045,808 · end of year $389,777

  • 8 · Inventories for sale or use

    beginning of year $13,169 · end of year $3,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,578 · end of year $118,007

  • 10a · Land, buildings and equipment: cost or other basis

    $8,527,441

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,601,295

  • 10c · Land, buildings and equipment, net

    beginning of year $5,157,907 · end of year $4,926,146

  • 15 · Other assets

    beginning of year $2,293,502 · end of year $1,647,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,552 · end of year $353,257

  • 19 · Deferred revenue

    beginning of year $107,426

  • 23 · Secured mortgages and notes payable

    beginning of year $2,195,045 · end of year $2,094,337

  • 27 · Net assets without donor restrictions

    beginning of year $5,675,880 · end of year $4,487,307

  • 28 · Net assets with donor restrictions

    beginning of year $551,976 · end of year $550,130

Mission and programs · 2022

Mission

WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS.

  • MEET BASIC NEEDS: SEE SCHEDULE O.

    Expenses $3,999,193 · Revenue $1,644,412

  • SUPPORTING STABILITY: SEE SCHEDULE O.

    Expenses $1,125,963

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maya Wilbourn

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Julian Benz

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Skulnik

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Johnna Flood

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jana Persky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elissa Soden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derrek Hidalgo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lydia McCoy

    INTERIM ED T

    Total calculated
    $0
    Hours/week
    40

  • Julia Stewart

    CEO THRU 7/2

    Total calculated
    $113,800
    From this org
    $109,107
    From related orgs
    $0
    Other
    $4,693
    Hours/week
    40

  • Megan Devenport

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Jake Wilson

    VP INT RESOU

    Total calculated
    $84,498
    From this org
    $80,513
    From related orgs
    $0
    Other
    $3,985
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202430689349301038

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.