Totals
- Total revenue
- $1,968,543
- Total expenses
- $1,352,249
- Contributions and grants received
- $1,809,923
- Grants paid
- $100,283
- Program service revenue
- $0
- Investment income
- $7,410
- Other revenue
- $151,210
- Total assets, end of year
- $6,276,560
- Total liabilities, end of year
- $90,726
- Net assets or fund balances, end of year
- $6,185,834
- Program services expenses (Part IX)
- $1,093,339
- Management and general expenses
- $163,219
- Fundraising expenses
- $95,691
- Program service expenses (Part III)
- $1,093,339
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)
$1,042,526
-
1f · All other contributions, gifts and grants
$767,397
-
3 · Investment income
total $7,410 · related or exempt $7,410
-
8a · Fundraising events: gross income
$119,001
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $119,001 · excluded $119,001
-
10a · Gross sales of inventory
$323,658
-
10b · Cost of goods sold
$280,390
-
10c · Net income from sales of inventory
total $43,268 · related or exempt $43,268
-
11a · Other revenue: LOSS ON DISPOSAL
total -$11,059 · related or exempt -$11,059
-
11e · Other revenue, total
-$11,059
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,283 · program services $100,283
-
5 · Compensation of officers, directors and key employees
total $688,928 · program services $594,003 · management and general $50,994 · fundraising $43,931
-
8 · Pension plan contributions
total $27,223 · program services $23,140 · management and general $2,722 · fundraising $1,361
-
9 · Other employee benefits
total $81,173 · program services $68,997 · management and general $8,117 · fundraising $4,059
-
10 · Payroll taxes
total $61,011 · program services $51,859 · management and general $6,101 · fundraising $3,051
-
11g · Fees: other
total $4,511 · program services $1,805 · management and general $1,353 · fundraising $1,353
-
16 · Occupancy
total $59,215 · program services $59,215
-
17 · Travel
total $374 · program services $374
-
22 · Depreciation, depletion and amortization
total $37,808 · program services $33,900 · management and general $3,908
-
23 · Insurance
total $27,489 · program services $8,611 · management and general $18,878
-
24a · Other expenses: CONTRACTED SERVICES
total $78,392 · program services $64,617 · management and general $1,804 · fundraising $11,971
-
24b · Other expenses: OTHER EXPENSE
total $74,647 · program services $21,090 · management and general $53,557
-
24c · Other expenses: SUPPLIES
total $44,043 · program services $35,253 · management and general $8,790
-
24d · Other expenses: SPECIAL EVENTS
total $27,427 · fundraising $27,427
-
24e · All other expenses
total $39,725 · program services $30,192 · management and general $6,995 · fundraising $2,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,869 · end of year $543,579
-
2 · Savings and temporary cash investments
beginning of year $2,177,571 · end of year $616,061
-
3 · Pledges and grants receivable
beginning of year $409,890 · end of year $170,803
-
8 · Inventories for sale or use
beginning of year $30,817 · end of year $28,309
-
9 · Prepaid expenses and deferred charges
beginning of year $5,705 · end of year $3,396
-
10a · Land, buildings and equipment: cost or other basis
$4,414,441
-
10b · Land, buildings and equipment: accumulated depreciation
$321,666
-
10c · Land, buildings and equipment, net
beginning of year $2,240,457 · end of year $4,092,775
-
12 · Investments: other securities
beginning of year $716,462 · end of year $806,578
-
15 · Other assets
beginning of year $3,645 · end of year $15,059
-
17 · Accounts payable and accrued expenses
beginning of year $185,315 · end of year $90,726
-
24 · Unsecured notes and loans payable
beginning of year $87,444
-
25 · Other liabilities
beginning of year $2,950 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,306,910 · end of year $5,496,863
-
28 · Net assets with donor restrictions
beginning of year $2,273,797 · end of year $688,971
Mission and programs · 2022
Mission
THROUGH CRISIS INTERVENTION, COMPREHENSIVE SUPPORT SERVICES AND COMMUNITY COLLABORATION, GATEWAY DOMESTIC VIOLENCE CENTER HELPS CREATE AN ENVIRONMENT FOR SAFE, HEALTHY, SELF-SUFFICIENT GROWTH, AND VIOLENCE PREVENTION.
Activities or mission (Part I)
TO PROVIDE HOUSING AND SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE IN HALL COUNTY.
-
SHELTER SERVICES AND CRISIS INTERVENTION: GATEWAY PROVIDES 24/7 EMERGENCY SHELTER AND CRISIS HOTLINE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN LIVING IN HALL COUNTY, GEORGIA. ALL SERVICES ARE FREE AND CONFIDENTIAL, AND ALL SERVICES ARE OFFERED IN ENGLISH AND SPANISH. SAFETY PLANNING IS A BIG PART OF ALL CRISIS INTERVENTION SERVICES. ON AVERAGE, 93% OF PROGRAM PARTICIPANTS SAY THEY HAVE STRATEGIES TO ENHANCE THEIR SAFETY WHEN THEY LEAVE GATEWAY. IN TOTAL, 5,768 GUEST NIGHTS OF SHELTER (AND HOTEL ACCOMMODATIONS) WERE PROVIDED AND THE AVERAGE LENGTH OF STAY WAS 34 NIGHTS PER GUEST. IN 2022, GATEWAY ADVOCATES ANSWERED CRISIS CALLS FROM 917 VICTIMS OF DOMESTIC VIOLENCE.
Expenses $535,453 · Grants $74,024
-
COMPREHENSIVE SUPPORT: GATEWAY PROVIDES SUPPORTIVE SERVICES INCLUDING INDIVIDUAL ADVOCACY, SUPPORT GROUPS, AND OCCUPATIONAL THERAPY SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN TO HELP FAMILIES LIVE SAFER AND MORE SELF-SUFFICIENT LIVES. THESE GROUPS ARE FACILITATED BY CARING PROFESSIONALS, MOST OF WHOM HOLD A MASTER'S DEGREE IN COUNSELING OR RELATED FIELDS. IN 2022, 111 ADULTS ATTENDED SUPPORT GROUPS AND CLASSES (LIFE SKILLS, ART SUPPORT GROUPS, "WOMEN SEEKING CHANGE, AND OTHER PARENTING GROUPS). THROUGH THE STRUCTURED CHILDREN'S PROGRAM, CHILDREN ARE PROVIDED AN OPPORTUNITY TO SHARE THEIR FEARS AND CONCERNS. IN 2022, 112 CHILDREN AND TEENS ATTENDED SUPPORT GROUPS.
Expenses $221,575
-
TRANSITIONAL HOUSING: GATEWAY PROVIDES TRANSITIONAL HOUSING TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. DURING 2022, GATEWAY HAD A TOTAL OF 10 APARTMENTS IN WHICH LOW-INCOME FAMILIES CAN LIVE RENT FREE FOR ABOUT SIX MONTHS AS THEY GAIN EMPLOYMENT AND SAVE FUNDS TO SECURE THEIR OWN LIVING ARRANGEMENTS. IN 2022, 47 PEOPLE (18 WOMEN AND 29 CHILDREN) LIVED IN GATEWAY'S TRANSITIONAL HOUSING PROGRAM. A TOTAL OF 9,122 GUESTS NIGHTS OF SHELTER WERE PROVIDED IN THIS PROGRAM.
Expenses $140,942 · Grants $26,259
-
LEGAL ADVOCAY: FOR THE VICTIMS AND THEIR FAMILIES WHO ARE SEEKING LEGAL COUSEL TO MAKE IT EASIER TO REGAIN A SENSE OF CONTROL. COMMUNITY OUTREACH AND EDUCATION: IN-SERVICE TRAINING FOR CRIMINAL JUSTICE, MEDICAL AND SOCIAL SERVICES AGENCIES WHO WORK WITH THE ORGANIZATION TO PROCIDE FOR VICTIMS. PUBLIC EDUCATION PRESENTATIONS AND MATERIALS TO LEAD HOW TO IDENTIFY AND EFFECTIVLY LEARN FROM UNHEALTHY RELATIONSHIPS.
Expenses $195,369
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna MooreANNA MOORE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charlie HawkinsCHARLIE HAWKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick ChallenNICK CHALLEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally PittmanSALLY PITTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Todd RatliffTODD RATLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loveanne AddisonLOVEANNE ADDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Carter DcLYNN CARTER DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana CollinsANA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Coto-Puckett MDWENDY COTO-PUCKETT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan J DaniellSUSAN J DANIELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristy DaviesKRISTY DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny FloydJENNY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy GriffinJOY GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi GriffinKRISTI GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giovanna HoldenGIOVANNA HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HollimonHEATHER HOLLIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HughsSHANNON HUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HughsSHANNON HUGHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard LarkinBERNARD LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LeeKELLY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elida LopezELIDA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikova MasonNIKOVA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ParrishJAY PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly ReynoldsHOLLY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SprouseRACHEL SPROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StrupeJOHN STRUPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa SykesVANESSA SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie TenoldJULIE TENOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Stribling TurnerSUZANNE STRIBLING TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa TymchukMELISSA TYMCHUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WhitakerKEITH WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan WoodMORGAN WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349300315
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