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Nonprofiteer
← THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES

Form 990 for tax year 2024

Filed by THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES.

Totals

Total revenue
$4,517,680
Total expenses
$5,338,962
Contributions and grants received
$2,940,408
Grants paid
$0
Program service revenue
$1,573,756
Investment income
$113
Other revenue
$3,403
Total assets, end of year
$5,660,270
Total liabilities, end of year
$2,205,410
Net assets or fund balances, end of year
$3,454,860
Program services expenses (Part IX)
$4,460,533
Management and general expenses
$474,708
Fundraising expenses
$403,721
Program service expenses (Part III)
$4,460,533

Program services were 83.5% 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)

    $390,761

  • 1f · All other contributions, gifts and grants

    $2,549,647

  • 1g · Noncash contributions included above

    $295,166

  • 2a · Program service revenue: ELATI VILLAGE SUBCONTRACTOR

    total $1,573,756 · related or exempt $1,573,756

  • 3 · Investment income

    total $113 · excluded $113

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,403 · related or exempt $3,403

  • 11e · Other revenue, total

    $3,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,369 · program services $230,205 · management and general $27,137 · fundraising $14,027

  • 7 · Other salaries and wages

    total $2,537,583 · program services $1,955,233 · management and general $315,114 · fundraising $267,236

  • 9 · Other employee benefits

    total $293,294 · program services $277,470 · management and general $13,279 · fundraising $2,545

  • 10 · Payroll taxes

    total $236,414 · program services $188,830 · management and general $25,653 · fundraising $21,931

  • 11g · Fees: other

    total $139,360 · program services $100,198 · management and general $39,162

  • 12 · Advertising and promotion

    total $15,355 · fundraising $15,355

  • 13 · Office expenses

    total $31,198 · program services $23,266 · management and general $3,430 · fundraising $4,502

  • 14 · Information technology

    total $265,644 · program services $187,314 · management and general $20,117 · fundraising $58,213

  • 16 · Occupancy

    total $522,859 · program services $498,774 · management and general $15,719 · fundraising $8,366

  • 17 · Travel

    total $3,756 · program services $3,756

  • 20 · Interest

    total $89,602 · program services $85,802 · management and general $2,470 · fundraising $1,330

  • 22 · Depreciation, depletion and amortization

    total $214,844 · program services $204,531 · management and general $6,703 · fundraising $3,610

  • 23 · Insurance

    total $48,215 · program services $44,886 · management and general $2,537 · fundraising $792

  • 24a · Other expenses: ASSISTANCE TO INDIVIDUALS

    total $356,621 · program services $353,953 · fundraising $2,668

  • 24b · Other expenses: CONTRIBUTED SUPPLIES

    total $295,166 · program services $295,166

  • 24c · Other expenses: MISCELLANEOUS

    total $17,682 · program services $11,149 · management and general $3,387 · fundraising $3,146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,011 · end of year $159,709

  • 2 · Savings and temporary cash investments

    beginning of year $86 · end of year $140

  • 3 · Pledges and grants receivable

    beginning of year $1,004,486 · end of year $650,601

  • 8 · Inventories for sale or use

    beginning of year $3,020 · end of year $3,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $92,294 · end of year $77,806

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

    $8,560,386

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

    $4,047,409

  • 10c · Land, buildings and equipment, net

    beginning of year $4,694,877 · end of year $4,512,977

  • 15 · Other assets

    beginning of year $794,115 · end of year $256,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,005 · end of year $324,627

  • 23 · Secured mortgages and notes payable

    beginning of year $1,989,645 · end of year $1,880,783

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,766,639 · end of year $3,022,563

  • 28 · Net assets with donor restrictions

    beginning of year $447,600 · end of year $432,297

Mission and programs · 2024

Mission

WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS.

  • ESSENTIAL SERVICES: SEE SCHEDULE O.

    Expenses $3,131,285 · Revenue $1,573,756

  • STABILITY SERVICES: SEE SCHEDULE O.

    Expenses $1,329,248

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEATHER BECK

    PRESIDENT &

    Total calculated
    $157,262
    From this org
    $148,418
    From related orgs
    $0
    Other
    $8,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,418
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,844
    Nontaxable benefits
    not reported
    Filer's total
    $157,262

  • MEGAN DEVENPORT

    CEO THRU 2/2

    Total calculated
    $75,397
    From this org
    $70,995
    From related orgs
    $0
    Other
    $4,402
    Hours/week
    40

  • JAKE WILSON

    COO

    Total calculated
    $103,654
    From this org
    $97,603
    From related orgs
    $0
    Other
    $6,051
    Hours/week
    40

  • D'WANNA POWELL

    PROGRAM DIRE

    Total calculated
    $115,632
    From this org
    $109,434
    From related orgs
    $0
    Other
    $6,198
    Hours/week
    40

  • CASSANDRA SALAS

    DIR. ESS. SE

    Total calculated
    $114,666
    From this org
    $108,433
    From related orgs
    $0
    Other
    $6,233
    Hours/week
    40

  • STEPHANIE WILSON

    DIR. OF HR

    Total calculated
    $111,263
    From this org
    $105,301
    From related orgs
    $0
    Other
    $5,962
    Hours/week
    40

  • LINDA SKELLEY

    DEVELOPMENT

    Total calculated
    $109,703
    From this org
    $103,370
    From related orgs
    $0
    Other
    $6,333
    Hours/week
    40

  • JANA PERSKY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEFINO MULLAI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW RHODES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SUE SECREST

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHNNA FLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIAN BENZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILLIAN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESS REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE SULETA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TABITHA TOBIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HALE REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GOLDSTEIN HANNAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DURAN CYNTHIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE ROBBA

    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. 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 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 April 2026
IRS schema version
2024v5.0
Source object
202641079349300334

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