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Nonprofiteer
← GATEWAY OF HOPE MINISTRIES

Form 990 for tax year 2023

Filed by GATEWAY OF HOPE MINISTRIES.

Totals

Total revenue
$548,047
Total expenses
$544,497
Contributions and grants received
$414,527
Grants paid
$0
Program service revenue
$133,268
Investment income
$5
Other revenue
$247
Total assets, end of year
$51,581
Total liabilities, end of year
$23,400
Net assets or fund balances, end of year
$28,181
Program services expenses (Part IX)
$407,795
Management and general expenses
$77,473
Fundraising expenses
$59,229
Program service expenses (Part III)
$407,795

Program services were 74.9% 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.

  • 1a · Federated campaigns

    $40,000

  • 1c · Fundraising events

    $697

  • 1e · Government grants (contributions)

    $80,969

  • 1f · All other contributions, gifts and grants

    $292,861

  • 2a · Program service revenue: COUNSELING

    total $133,268 · related or exempt $133,268

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $4,000

  • 8a · Fundraising events: contributions included on line 1c

    $697

  • 8b · Fundraising events: direct expenses

    $3,753

  • 8c · Net income from fundraising events

    total $247 · excluded $247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,099 · program services $53,269 · management and general $15,220 · fundraising $7,610

  • 7 · Other salaries and wages

    total $145,074 · program services $101,552 · management and general $29,015 · fundraising $14,507

  • 10 · Payroll taxes

    total $16,920 · program services $10,321 · management and general $3,046 · fundraising $3,553

  • 11c · Fees: accounting

    total $15,910 · management and general $15,910

  • 11e · Fees: professional fundraising services

    total $11,274 · fundraising $11,274

  • 11g · Fees: other

    total $192,300 · program services $170,673 · management and general $5,286 · fundraising $16,341

  • 12 · Advertising and promotion

    total $6,511 · program services $6,120 · fundraising $391

  • 13 · Office expenses

    total $19,456 · program services $13,815 · management and general $3,307 · fundraising $2,334

  • 16 · Occupancy

    total $41,330 · program services $36,164 · management and general $4,133 · fundraising $1,033

  • 17 · Travel

    total $859 · program services $601 · management and general $86 · fundraising $172

  • 19 · Conferences, conventions and meetings

    total $8,376 · program services $5,863 · management and general $838 · fundraising $1,675

  • 20 · Interest

    total $672 · program services $470 · management and general $101 · fundraising $101

  • 23 · Insurance

    total $5,307 · program services $4,538 · management and general $531 · fundraising $238

  • 24a · Other expenses: PROGRAM COUNSELING

    total $4,409 · program services $4,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,621 · end of year $38,584

  • 2 · Savings and temporary cash investments

    beginning of year $1,314 · end of year $10,289

  • 15 · Other assets

    beginning of year $2,708 · end of year $2,708

  • 24 · Unsecured notes and loans payable

    beginning of year $24,012 · end of year $23,400

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $24,631 · end of year $28,181

Mission and programs · 2023

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 $407,795 · Revenue $133,268

As filed on the 2023 return.

Listed in Part VII

  • Janice Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sandy Clipsham

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alex Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deanna Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denise Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pallavi Sriram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dacia Moore

    EXECUTIVE DIRECTOR

    Total calculated
    $76,098
    From this org
    $76,098
    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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202422979349301817

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