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Nonprofiteer
← GATHERING PLACE INC

Form 990 for tax year 2023

Filed by GATHERING PLACE INC.

Totals

Total revenue
$129,233
Total expenses
$162,957
Contributions and grants received
$129,233
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$624,077
Total liabilities, end of year
$4,432
Net assets or fund balances, end of year
$619,645
Program services expenses (Part IX)
$113,067
Management and general expenses
$42,780
Fundraising expenses
$7,110
Program service expenses (Part III)
$113,067

Program services were 69.4% 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)

    $36,672

  • 1f · All other contributions, gifts and grants

    $92,561

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,338 · program services $73,003 · management and general $19,468 · fundraising $4,867

  • 10 · Payroll taxes

    total $8,032 · program services $6,024 · management and general $2,008

  • 11c · Fees: accounting

    total $8,453 · management and general $8,453

  • 12 · Advertising and promotion

    total $5,374 · program services $4,030 · fundraising $1,344

  • 13 · Office expenses

    total $9,640 · program services $4,977 · management and general $3,838 · fundraising $825

  • 14 · Information technology

    total $1,648 · program services $1,236 · management and general $412

  • 16 · Occupancy

    total $19,992 · program services $14,994 · management and general $4,998

  • 17 · Travel

    total $2,302 · program services $2,302

  • 19 · Conferences, conventions and meetings

    total $2,130 · program services $2,130

  • 20 · Interest

    total $284 · program services $284

  • 23 · Insurance

    total $6,516 · program services $3,258 · management and general $3,258

  • 24a · Other expenses: FOOD & MEALS

    total $743 · program services $558 · management and general $111 · fundraising $74

  • 24b · Other expenses: BANK FEES

    total $301 · program services $271 · management and general $30

  • 24c · Other expenses: LICENSES

    total $204 · management and general $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,583 · end of year $34,007

  • 2 · Savings and temporary cash investments

    beginning of year $4,002 · end of year $4,002

  • 15 · Other assets

    beginning of year $531,625 · end of year $586,068

  • 25 · Other liabilities

    beginning of year $1,779 · end of year $4,432

  • 27 · Net assets without donor restrictions

    beginning of year $604,431 · end of year $619,645

Mission and programs · 2023

Mission

THE GATHERING PLACE IS A COMMUNITY OF PEERS FURTHERING EACH OTHER IN RECOVERY THROUGH THE HEALING PARTICIPATION IN GROUP ACTIVITIES AND SHARING LIFE EXPERIENCES IN AN ENVIRONMENT OF DIGNITY AND RESPECT.

Activities or mission (Part I)

THE ORGANIZATION IS A RECOVERY CENTER FOR ADULTS WITH MENTAL ILLNESS AND CO-OCCURING DISORDERS. CLIENTS CAN COME TO SOCIALIZE WITH THEIR PEERS, SHARE LIFE EXPERIENCES, AND WORK ON FURTHERING THEIR RECOVERY. CERTIFIED PEER SPECIALISTS OFFER ASSISTANCE TO CLIENT IN ONE-ON-ONE AND IN GROUP SESSIONS.

  • CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE

  • CERTIFIED PEER SPECIALIST TRAINING COURSE HELD AT OPTIONS FOR INDEPENDENT LIVING.

  • CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE

    Expenses $113,067

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kitty Barry

    PRESIDENT

    Total calculated
    $0

  • Greg Pekarske-Siers

    SECRETARY

    Total calculated
    $0

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
5 November 2024
IRS schema version
2023v6.0
Source object
202540669349300904

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