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← PROJECTHANDUP

Form 990 for tax year 2024

Filed by PROJECTHANDUP.

Totals

Total revenue
$5,329,239
Total expenses
$5,938,312
Contributions and grants received
$4,425,496
Grants paid
$0
Program service revenue
$0
Investment income
$768,286
Other revenue
$135,457
Total assets, end of year
$51,653,885
Total liabilities, end of year
$369,742
Net assets or fund balances, end of year
$51,284,143
Program services expenses (Part IX)
$3,861,153
Management and general expenses
$1,988,629
Fundraising expenses
$88,530
Program service expenses (Part III)
$3,861,153

Program services were 65.0% 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

    $1,279,611

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $2,645,885

  • 1g · Noncash contributions included above

    $495,171

  • 3 · Investment income

    total $625,134 · excluded $625,134

  • 6a · Gross rents

    real property $135,367

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $135,367

  • 6d · Net rental income or loss

    total $135,367 · related or exempt $135,367

  • 7a · Gross sales of assets other than inventory

    securities $145,536

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $2,384

  • 7c · Gain or loss

    securities $145,536 · other assets -$2,384

  • 7d · Net gain or loss

    total $143,152 · excluded $143,152

  • 8a · Fundraising events: gross income

    $0

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

    $1,279,611

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $90

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $406,095 · program services $125,373 · management and general $280,722

  • 7 · Other salaries and wages

    total $1,157,619 · program services $664,379 · management and general $493,240

  • 8 · Pension plan contributions

    total $21,484 · program services $11,021 · management and general $10,463

  • 9 · Other employee benefits

    total $163,936 · program services $96,434 · management and general $67,502

  • 10 · Payroll taxes

    total $116,642 · program services $61,851 · management and general $54,791

  • 11b · Fees: legal

    total $136,121 · program services $136,121

  • 11c · Fees: accounting

    total $43,903 · management and general $43,903

  • 11f · Fees: investment management

    total $26,328 · management and general $26,328

  • 11g · Fees: other

    total $851,110 · program services $779,383 · management and general $58,465 · fundraising $13,262

  • 12 · Advertising and promotion

    total $270,098 · program services $686 · management and general $210,683 · fundraising $58,729

  • 13 · Office expenses

    total $12,811 · program services $1,109 · management and general $3,156 · fundraising $8,546

  • 14 · Information technology

    total $242,366 · program services $62,772 · management and general $179,594

  • 16 · Occupancy

    total $593,915 · program services $425,312 · management and general $168,603

  • 17 · Travel

    total $6,916 · program services $4,338 · management and general $2,578

  • 19 · Conferences, conventions and meetings

    total $1,015 · program services $1,015

  • 22 · Depreciation, depletion and amortization

    total $1,054,334 · program services $941,502 · management and general $112,832

  • 23 · Insurance

    total $208,120 · program services $6,976 · management and general $201,144

  • 24a · Other expenses: IN-KIND SERVICE EXPENSE

    total $161,126 · program services $161,126

  • 24b · Other expenses: STIPEND

    total $128,500 · program services $128,500

  • 24c · Other expenses: COUNSELING

    total $92,325 · program services $92,325

  • 24d · Other expenses: MATERIALS

    total $68,561 · program services $38,962 · management and general $27,553 · fundraising $2,046

  • 24e · All other expenses

    total $174,987 · program services $121,968 · management and general $47,072 · fundraising $5,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $978,016 · end of year $1,167,514

  • 2 · Savings and temporary cash investments

    beginning of year $3,840,887 · end of year $1,355,333

  • 4 · Accounts receivable

    beginning of year $123,061 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,727 · end of year $131,920

  • 10a · Land, buildings and equipment: cost or other basis

    $44,183,046

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,146,523

  • 10c · Land, buildings and equipment, net

    beginning of year $35,847,830 · end of year $35,036,523

  • 12 · Investments: other securities

    beginning of year $10,719,682 · end of year $13,947,235

  • 15 · Other assets

    beginning of year $9,392 · end of year $15,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,447 · end of year $247,281

  • 19 · Deferred revenue

    beginning of year $163,565 · end of year $122,461

  • 27 · Net assets without donor restrictions

    beginning of year $51,101,451 · end of year $50,967,180

  • 28 · Net assets with donor restrictions

    beginning of year $296,132 · end of year $316,963

Mission and programs · 2024

Mission

OUR MISSION IS TO GIVE A HAND UP TO GOAL-ORIENTED WOMEN WORKING TO OVERCOME TEMPORARY HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.

Activities or mission (Part I)

THE GATEHOUSE GIVES A HAND UP TO GOAL-ORIENTED WOMEN WHO ARE WORKING TO OVERCOME HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.OUR CURRICULUM FOCUSES ON PROBLEM-SOLVING AND PROVIDES RESOURCES AS NEEDED BASED ON THE INDIVIDUAL'S NEEDS AND GOALS. THE GATEHOUSE PROGRAM ALLOWS FAMILIES TO ACHIEVE THE DIGNITY OF EARNED SUCCESS THROUGH A CAREER-BASED INCOME, FINANCIAL STABILITY AND THE SKILLS TO MANAGE THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH.

  • THE GATEHOUSE PROGRAM SERVES WOMEN IN THE DFW COMMUNITY AND IS TAILORED TO AN INDIVIDUAL'S SITUATION BASED ON THE TIME AND TOOLS NECESSARY TO ACHIEVE THE DIGNITY OF EARNED SUCCESS AND SKILLS TO MANAGE THEIR SPIRITUAL, EMOTIONAL AND FINANCIAL SUCCESS. THE HOLISTIC APPROACH PROVIDES SUPPORT AS OUR MEMBERS WORK TOWARD ACHIEVING CAREER-RELATED EDUCATION GOALS, BUILDING A CAREER-BASED INCOME, STABILIZING THEIR FINANCES, AND ADDRESSING BARRIERS SUCH AS LEGAL, TRANSPORTATION, MENTAL HEALTH AND OTHER ISSUES THAT CAN HINDER A WOMAN IN HER JOURNEY TOWARD PERMANENT SELF-SUSTAINABILITY.

    Expenses $3,861,153

As filed on the 2024 return.

Listed in Part VII

  • Traci Coy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rich Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dee Kelly Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Denise Laposta

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Anna McCoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leigh Sansone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Louie Murillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Phillip Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mary Parker

    PRESIDENT

    Total calculated
    $157,937
    From this org
    $157,937
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,937
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,937

  • Wade Parker

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $122,785
    From this org
    $122,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lindsay M Kinzie

    GENERAL COUNCIL

    Total calculated
    $125,373
    From this org
    $125,373
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
AN OUTSIDE VENDOR PERFORMED A COMPENSATION ANALYSIS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202512069349301511

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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