Form 990 for tax year 2023
Filed by GATHERING FOR WOMEN - MONTEREY.
Totals
- Total revenue
- $1,106,344
- Total expenses
- $1,152,685
- Contributions and grants received
- $987,779
- Grants paid
- $0
- Program service revenue
- $102,794
- Investment income
- $29,544
- Other revenue
- -$13,773
- Total assets, end of year
- $3,930,979
- Total liabilities, end of year
- $373,897
- Net assets or fund balances, end of year
- $3,557,082
- Program services expenses (Part IX)
- $825,207
- Management and general expenses
- $185,554
- Fundraising expenses
- $141,924
- Program service expenses (Part III)
- $825,207
Program services were 71.6% 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
$22,201
-
1e · Government grants (contributions)
$72,427
-
1f · All other contributions, gifts and grants
$893,151
-
2a · Program service revenue: Case Management Service
total $102,794 · related or exempt $102,794
-
3 · Investment income
total $29,544 · excluded $29,544
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,309
-
8a · Fundraising events: contributions included on line 1c
$22,201
-
8b · Fundraising events: direct expenses
$16,082
-
8c · Net income from fundraising events
total -$13,773 · excluded -$13,773
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $126,084 · program services $40,352 · management and general $35,292 · fundraising $50,440
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $409,060 · program services $292,631 · management and general $68,759 · fundraising $47,670
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,988 · program services $19,462 · management and general $8,724 · fundraising $802
-
10 · Payroll taxes
total $43,722 · program services $28,420 · management and general $10,618 · fundraising $4,684
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,580 · management and general $2,580
-
11c · Fees: accounting
total $33,982 · management and general $33,982
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,083 · program services $26,577 · management and general $983 · fundraising $523
-
12 · Advertising and promotion
total $15,761 · fundraising $15,761
-
13 · Office expenses
total $17,974 · program services $13,292 · management and general $1,993 · fundraising $2,689
-
14 · Information technology
total $18,812 · program services $10,748 · management and general $4,015 · fundraising $4,049
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,426 · program services $45,400 · management and general $1,913 · fundraising $1,113
-
17 · Travel
total $2,997 · program services $2,997
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,919 · program services $14,853 · management and general $674 · fundraising $392
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $175,488 · program services $163,737 · management and general $7,428 · fundraising $4,323
-
23 · Insurance
total $14,869 · program services $11,931 · management and general $2,623 · fundraising $315
-
24a · Other expenses: FOOD SERVICE
total $82,678 · program services $82,678
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $26,860 · program services $26,860
-
24c · Other expenses: CASE MANAGEMENT SUBSCRIPTION
total $13,923 · program services $13,923
-
24d · Other expenses: POSTAGE & MAILING
total $12,151 · program services $2,430 · management and general $3,645 · fundraising $6,076
-
24e · All other expenses
total $34,328 · program services $28,916 · management and general $2,325 · fundraising $3,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,826 · end of year $327,234
-
2 · Savings and temporary cash investments
beginning of year $695,279 · end of year $1,149,172
-
3 · Pledges and grants receivable
beginning of year $66,202 · end of year $41,595
-
4 · Accounts receivable
beginning of year $232,583 · end of year $166,110
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,878 · end of year $30,784
-
10a · Land, buildings and equipment: cost or other basis
$3,080,034
-
10b · Land, buildings and equipment: accumulated depreciation
$880,300
-
10c · Land, buildings and equipment, net
beginning of year $2,362,804 · end of year $2,199,734
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $16,350
-
17 · Accounts payable and accrued expenses
beginning of year $31,012 · end of year $51,168
-
19 · Deferred revenue
beginning of year $45,000 · end of year $10,324
-
23 · Secured mortgages and notes payable
beginning of year $347,256 · end of year $312,405
-
27 · Net assets without donor restrictions
beginning of year $3,352,599 · end of year $3,263,515
-
28 · Net assets with donor restrictions
beginning of year $247,705 · end of year $293,567
Mission and programs · 2023
Mission
The mission of Gathering for Women is to provide homeless women on the Monterey Peninsula with supportive resources, and a caring community.
Activities or mission (Part I)
GATHERING FOR WOMENS MISSION IS TO PROVIDE HOMELESS WOMEN ON THE MONTEREY PENINSULA SUPPORTIVE RESOURCES AND A CARING COMMUNITY. GFW PROVIDES THE CARE AND SUPPORT A WOMAN NEEDS TO REMAIN SAFE AND HEALTHY AS SHE SEEKS A MORE SUSTAINABLE AND SECURE FUTURE.
-
GFW OPERATES A DAY CENTER FOR HOMELESS AND HOUSING INSECURE WOMEN (GUESTS) ON THE MONTEREY PENINSULA. WOMEN RECEIVE SUPPORTIVE SERVICES INCLUDING WARM MEALS, HOT SHOWERS, CLOTHING AND PERSONAL HYGIENE ITEMS AND CAN TAKE ENRICHMENT CLASSES. ALL SERVICES ARE CENTERED AROUND CASE MANAGEMENT TO ASSESS EACH INDIVIDUALS NEEDS AND TO CONNECT EACH GUEST WITH OTHER SERVICE PROVIDERS. IN 2023, WE PROVIDED SERVICES TO 448 INDIVIDUALS INCLUDING 19,729 HOT OR TAKE-AWAY MEALS, 1,524 HOT SHOWERS, 1,440 VISITS TO THE CLOTHES CLOSET, AND 1,611 CASE MANAGEMENT SESSIONS. 10 GUESTS HAVE BEEN HOUSED THROUGH OUR PARTNER ORGANIZATIONS.WE EXPANDED PROGRAMMING AROUND MENTAL HEALTH INCLUDING MEDITATION, MINDFUL JOURNALING, AND GROUP DISCUSSIONS LEAD BY A LMFT, IN ORDER TO ADDRESS THE UNDERLYING TRAUMA OF HOMELESSNESS.
Expenses $722,413
-
Gathering for Women also partners with another local agency (Community Human Services) to provide services to Casa de Noche Buena, a housing first 90-day emergency shelter for single women and families with children, which opened in January 2021. Guests are assigned a room for the duration of their residency. We provide case management and housing navigation for the single women and meals seven days a week for all guests at the shelter, and Community Human Services provides case management for the families and oversees the shelter operations. The partnership draws on both organizations past success. 185 shelter guests including children have been served and 105 of those guests have been housed since opening in 2021.
Expenses $102,794 · Revenue $102,794
As filed on the 2023 return.
Listed in Part VII
-
Staci Alziebler-PerkinsSTACI ALZIEBLER-PERKINS
Executive Dir.
- Total calculated
- $101,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Amy Stocker
Finance Consult
- Total calculated
- $21,335
- From this org
- $21,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rebecca BlacklockREBECCA BLACKLOCK
Controller
- Total calculated
- $4,489
- From this org
- $4,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9
-
Ann PackerANN PACKER
President
- Total calculated
- $0
- Hours/week
- 15
-
Carol GreenwaldCAROL GREENWALD
Director
- Total calculated
- $0
- Hours/week
- 15
-
Cyndy HodgesCYNDY HODGES
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Ellen WatsonELLEN WATSON
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Kent GlenzerKENT GLENZER
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Yjohanan Hana Kong
Director
- Total calculated
- $0
- Hours/week
- 15
-
Abdel SeckABDEL SECK
Director
- Total calculated
- $0
- Hours/week
- 15
-
Jason WarburgJASON WARBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Laura McMahonLAURA MCMAHON
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kate DanielsKATE DANIELS
Director
- Total calculated
- $0
- Hours/week
- 15
-
Thomas MuirTHOMAS MUIR
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411939349301711
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