Totals
- Total revenue
- $457,838
- Total expenses
- $471,646
- Contributions and grants received
- $317,914
- Grants paid
- $0
- Program service revenue
- $143,185
- Investment income
- $8
- Other revenue
- -$3,269
- Total assets, end of year
- $48,643
- Total liabilities, end of year
- $24,012
- Net assets or fund balances, end of year
- $24,631
- Program services expenses (Part IX)
- $326,157
- Management and general expenses
- $77,804
- Fundraising expenses
- $67,685
- Program service expenses (Part III)
- $326,157
Program services were 69.2% 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.
-
1c · Fundraising events
$12,475
-
1f · All other contributions, gifts and grants
$305,439
-
2a · Program service revenue: COUNSELING
total $136,700 · related or exempt $136,700
-
2b · Program service revenue: CONFERENCE
total $5,285 · related or exempt $5,285
-
2c · Program service revenue: HONORARIUMS
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $8 · excluded $8
-
8a · Fundraising events: gross income
$4,050
-
8a · Fundraising events: contributions included on line 1c
$12,475
-
8b · Fundraising events: direct expenses
$7,319
-
8c · Net income from fundraising events
total -$3,269 · excluded -$3,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,093 · program services $27,237 · management and general $13,619 · fundraising $27,237
-
7 · Other salaries and wages
total $163,459 · program services $114,353 · management and general $27,820 · fundraising $21,286
-
9 · Other employee benefits
total $3,320 · program services $2,259 · management and general $342 · fundraising $719
-
10 · Payroll taxes
total $17,749 · program services $10,832 · management and general $3,205 · fundraising $3,712
-
11c · Fees: accounting
total $12,110 · management and general $12,110
-
11g · Fees: other
total $123,626 · program services $105,681 · management and general $12,048 · fundraising $5,897
-
12 · Advertising and promotion
total $8,402 · program services $7,875 · fundraising $527
-
13 · Office expenses
total $25,069 · program services $17,837 · management and general $4,346 · fundraising $2,886
-
16 · Occupancy
total $40,833 · program services $35,729 · management and general $4,083 · fundraising $1,021
-
19 · Conferences, conventions and meetings
total $4,505 · program services $224 · management and general $113 · fundraising $4,168
-
20 · Interest
total $688 · program services $446 · management and general $118 · fundraising $124
-
24a · Other expenses: MISCELLANEOUS
total $3,792 · program services $3,684 · fundraising $108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,034 · end of year $44,621
-
2 · Savings and temporary cash investments
beginning of year $25,305 · end of year $1,314
-
15 · Other assets
beginning of year $2,708 · end of year $2,708
-
24 · Unsecured notes and loans payable
beginning of year $24,608 · end of year $24,012
-
27 · Net assets without donor restrictions
beginning of year -$10,686 · end of year -$21,807
-
28 · Net assets with donor restrictions
beginning of year $49,125 · end of year $46,438
Mission and programs · 2022
Mission
TO LEAD WOMEN TO DISCOVER HOPE, PURSUE HEALING AND LIVE IN WHOLENESS THROUGH COUNSELING, GROUPS, AND COACHING
Activities or mission (Part I)
TO LEAD WOMEN TO DISCOVER HOPE, HEALING, AND WHOLENESS THROUGH COUNSELING AND COACHING
-
THE MISSION OF GATEWAY OF HOPE MINISTRIES IS TO PROVIDE HIGH-QUALITY, SAFE AND AFFORDABLE COUNSELING AND THERAPY SERVICES TO WOMEN IN ALL SITUATIONS. COUNSELING FEES ARE SIGNIFICANTLY BELOW THE AREA'S AVERAGE MARKET RATES, TO PROVIDE MENTAL HEALTH SERVICES TO WOMEN WHO COULD NOT OTHERWISE AFFORD THEM. COUNSELING IN BOTH INDIVIDUAL AND GROUP SETTINGS IS PROVIDED BY LICENSED PROFESSIONALS IN A PERSONAL, WELCOMING ENVIRONMENT. IN RECENT YEARS A STRONG OUTREACH TO LATINA AND ALL WOMEN OF COLOR HAS FLOURISHED WITH MULTICULTURAL LEADERSHIP AND STAFF DIVERSITY. THE ORGANIZATION IS GROWING DUE TO ITS EXPERTISE AND UNIQUE FOCUS AREAS, WITH BROADER AWARENESS OF MENTAL HEALTH ALSO CREATING NEW DEMAND AMONG WOMEN WHO PREVIOUSLY DID NOT THINK COUNSELING WAS ACCESSIBLE.
Expenses $326,157 · Revenue $143,185
As filed on the 2022 return.
Listed in Part VII
-
Janice LoveJANICE LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl WrightCHERYL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ClipshamSANDY CLIPSHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alex HowardALEX HOWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deanna CampbellDEANNA CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Denise MillsDENISE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pallavi SriramPALLAVI SRIRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dacia MooreDACIA MOORE
EXECUTIVE DIRECTOR, VICE C
- Total calculated
- $68,093
- From this org
- $68,093
- From related orgs
- $0
- Other
- $0
- 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
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343499349300129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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