Civic Intelligence

Gather Inc.

990 • Fiscal year 2023 • EIN 81-2318776

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

1817 M Street NWWashington, DC 20036

(609) 605-2468

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$201,314

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,077,166

Down $244,843 (-19%) from 2022

Net Assets

Down

$593,962

Down $567,956 (-49%) from 2022

Liabilities

Up

$483,204

Up $323,113 (+202%) from 2022

Revenue

Down

$1,893,592

Down $226,050 (-11%) from 2022

Expenses

Up

$2,461,548

Up $816,545 (+50%) from 2022

Net Income

Down

-$567,956

Down $1,042,595 (-220%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $40,644Liabilities 2016: $0Net Assets 2016: $40,6442016Assets 2017: $109,231Liabilities 2017: $0Net Assets 2017: $109,2312017Assets 2018: $160,366Liabilities 2018: $98,016Net Assets 2018: $62,3502018Assets 2019: $610,164Liabilities 2019: $78,074Net Assets 2019: $532,0902019Assets 2020: $724,598Liabilities 2020: $198,810Net Assets 2020: $525,7882020Assets 2021: $924,786Liabilities 2021: $237,507Net Assets 2021: $687,2792021Assets 2022: $1,322,009Liabilities 2022: $160,091Net Assets 2022: $1,161,9182022Assets 2023: $1,077,166Liabilities 2023: $483,204Net Assets 2023: $593,9622023Assets 2024: $1,000,253Liabilities 2024: $353,752Net Assets 2024: $646,5012024

Highlighted filing

2023

Assets$1,077,166
Liabilities$483,204
Net Assets$593,962

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $143,737Expenses 2016: $103,093Net Income 2016: $40,6442016Revenue 2017: $402,709Expenses 2017: $334,122Net Income 2017: $68,5872017Revenue 2018: $626,628Expenses 2018: $673,509Net Income 2018: -$46,8812018Revenue 2019: $1,361,455Expenses 2019: $891,715Net Income 2019: $469,7402019Revenue 2020: $1,022,880Expenses 2020: $1,029,182Net Income 2020: -$6,3022020Revenue 2021: $1,290,746Expenses 2021: $1,129,255Net Income 2021: $161,4912021Revenue 2022: $2,119,642Expenses 2022: $1,645,003Net Income 2022: $474,6392022Revenue 2023: $1,893,592Expenses 2023: $2,461,548Net Income 2023: -$567,9562023Revenue 2024: $2,621,051Expenses 2024: $2,568,512Net Income 2024: $52,5392024

Highlighted filing

2023

Revenue$1,893,592
Expenses$2,461,548
Net Income-$567,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,893,592
Mission and Program Overview

Mission

Gather, inc.'s mission is to build the capacity of individuals, organizations, and communities to center relationships, ensuring more people access jewish life that is relevant, active, and meaningful to them. Gather does this by engaging in three pillars: training, cities, and organizational capacity.in our training pillars, we consult with other jewish organizations and communities to share our methodology, and practices with jewish leaders and community engagers, to embed relational competency within jewish organizations and communities across the country.building upon our success in dc, we continue to build and sustain relational communities at local levels across different geographic regions. We have two regions, the first in washington, dc, called gatherdc, and the second in the east bay, san francisco, ca, called gatherbay.

Educational programs which enhance jewish identity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$612,500$376,000▼ $236,500
Cash and Non-Interest-Bearing Accounts$654,300$278,482▼ $375,818
Land, Buildings, and Equipment, Net$0$23,212▲ $23,212
Prepaid Expenses and Deferred Charges$10,504$22,572▲ $12,068
Accounts Receivable$26,705$8,910▼ $17,795
Total Assets$1,322,009$1,077,166▼ $244,843
Other Assets Total$18,000$367,990▲ $349,990
Liabilities
Other Liabilities$15,522$351,199▲ $335,677
Accounts Payable and Accrued Expenses$144,569$132,005▼ $12,564
Total Liabilities$160,091$483,204▲ $323,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,929$386,455▼ $222,474
Net Assets With Donor Restrictions$552,989$207,507▼ $345,482
Total Net Assets Fund Balance$1,161,918$593,962▼ $567,956
Total Liabilities and Net Assets / Fund Balance$1,322,009$1,077,166▼ $244,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,089$211$21,300
Leasehold Improvements$2,123$1,775$3,898
Other Assets Org$349,990--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GildinerExecutive Director / CEO (thru 4/23)FT$193,394$7,920$201,314
Jacqueline ZaisChief of StaffFT$137,103$10,345$147,448
Alexandra TureauManaging DirectorFT$114,945$8,672$123,617
Catherine GibsonSenior Development Director (thru 11/22)FT$117,077$612$117,689

Board Members and Trustees

NameTitle
Kevin BermanBoard President
Michael GelmanPresident Emeritus
Jeffrey RumBoard Member
Jessica SherBoard Member
Joseph Levin-manningBoard Member
Julien GuttmanBoard Member
Rachel GiattinoBoard Member
Sam KaplanBoard Member
Adina Dubin BarkinskiySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,018
Program Service Revenue
$120,663
Investment Income
$0
Other Revenue
$5,911
All Other Contributions
$1,767,018
Change in Net Assets
$-567,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,893,592
Total Revenue per Form 990
$1,893,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,010
Other Expenses$768,538
Total Fundraising Expense$237,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,593$375,891$111,922$1,293,406
Fees for Services Other$198,193$63,226$56,000$317,419
Current Officers, Directors, Trustees, and Key Employees$140,256$18,701$28,051$187,008
Payroll Taxes$84,221$32,369$11,650$128,240
Occupancy$78,747$32,358$11,662$122,767
Fees for Services Accounting-$83,683-$83,683
Other Employee Benefits$37,762$18,401$5,388$61,551
Conferences and Meetings$53,045$2,231$43$55,319
Office Expenses$26,146$15,164$2,883$44,193
Travel$15,679$15,137$439$31,255
Pension Plan Contributions$13,951$6,921$1,933$22,805
Other Expenses$500$11,176$2,000$11,676
Advertising$3,862-$2,266$6,128
All Other Expenses$1,344$990$3,047$5,381
Insurance$3,606$1,189$527$5,322
Information Technology$3,863$853-$4,716
Depreciation Depletion-$1,986-$1,986
Fees for Services Legal-$863-$863
Total Functional Expenses$1,485,844$737,893$237,811$2,461,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,461,548
Total Expenses per Audited Statements$2,461,548
Total Expenses per Form 990$2,461,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$351,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an external cpa firm. Once completed, the form 990 is sent to officers and board memebers to review before being filed.

Form 990, Part VI, Section B, Line 12C

At the annual board meeting directors report conflicts of interest. If any member reports a conflict of interest, he/she recuses him/herself from the matter and the remaining directors discuss the matter and make a decision that in their judgement is in the best interests of the organization.

Form 990, Part VI, Section B, Line 15A

The board reviewed, approved and recorded in the organization minutes comparable compensation in november 2023 in conjuction with an offer of employment to the new chief executive officer.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, and financial statements are all available upon request.

Filing and Contact Details

Filer

Filer Name
Gather Inc
EIN
81-2318776
Phone
6096052468
Address
1817 M STREET NW, WASHINGTON, DC 20036
Doing Business As
Gatherdc

Signing Officer

Name
Michelle Shapiro Abraham
Title
CEO
Phone
6096052468
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Shapiro Abraham
Formed
2016
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS

Gather bay is growing its reach to help alleviate barriers to entry in jewish spaces by meeting with community members one-on-one, organizing other jewish professionals, and creating a digital platform to share updates and information. This year saw growth in our teams need for internal systems to support our work period we have focused on strengthening our organizational capacity to bring our vision to life, ensuring our organizational infrastructure and systems are equipped to scale the work, updating hr systems, implementing tech systems, and increasing security in our physical workspaces.

Form 990, Part IX, Line 11G

Sales force consulting: program service expenses 123,400. Management and general expenses 10,600. Fundraising expenses 0. Total expenses 134,000. Strategic planning: program service expenses 42,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,955. Communication consulting: program service expenses 3,380. Management and general expenses 6,205. Fundraising expenses 0. Total expenses 9,585. Marketing consulting: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Grant writing/fundraising: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 20,000. Total expenses 22,500. Other:professional fees: program service expenses 19,458. Management and general expenses 43,921. Fundraising expenses 36,000. Total expenses 99,379.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2023, gatherdc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0GATHERDC CONDUCTS PROGRAMS IN SUPPORT OF JEWISH EDUCATION, OUTREACH, AND COMMUNITY BUILDING WITHIN THE GREATER WASHINGTON DC AREA. GATHERDC INFUSES A RELATIONSHIP- BASED MODEL OF ENGAGEMENT INTO EVERY ASPECT OF ITS WORK, WITH A "PEOPLE- FIRST" MINDSET, A SOPHISTICATED RELATIONSHIP ENGAGEMENT MANAGEMENT SYSTEM, AND A GROUP OF DEDICATED VOLUNTEERS WHO SERVE AS PEER ENGAGERS ON BEHALF OF GATHERDC. GATHERDC'S RELATIONSHIP-BASED WORK ENSURES THAT JEWISH OPPORTUNITIES AND JEWISH SOCIAL NETWORKS WILL BE ACCESSIBLE TO AN INCREASING NUMBER OF YOUNG JEWS YEAR AFTER YEAR; THROUGH THIS WORK, WE ARE BUILDING ONE OF THE MOST DYNAMIC AND INCLUSIVE CITIES FOR MILLENNIAL AND GEN Z JEWISH LIFE.GATHERBAY IS AN EMERGENT COMMUNITY SEEKING TO CONNECT JEWISH 20S AND 30'S TO MEANINGFUL AND ENGAGED JEWISH LIVES. (CONTINUED ON SCHED.O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
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IRS990/MissionDesc0GATHER, INC.'S MISSION IS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CENTER RELATIONSHIPS, ENSURING MORE PEOPLE ACCESS JEWISH LIFE THAT IS RELEVANT, ACTIVE, AND MEANINGFUL TO THEM. GATHER DOES THIS BY ENGAGING IN THREE PILLARS: TRAINING, CITIES, AND ORGANIZATIONAL CAPACITY.IN OUR TRAINING PILLARS, WE CONSULT WITH OTHER JEWISH ORGANIZATIONS AND COMMUNITIES TO SHARE OUR METHODOLOGY, AND PRACTICES WITH JEWISH LEADERS AND COMMUNITY ENGAGERS, TO EMBED RELATIONAL COMPETENCY WITHIN JEWISH ORGANIZATIONS AND COMMUNITIES ACROSS THE COUNTRY.BUILDING UPON OUR SUCCESS IN DC, WE CONTINUE TO BUILD AND SUSTAIN RELATIONAL COMMUNITIES AT LOCAL LEVELS ACROSS DIFFERENT GEOGRAPHIC REGIONS. WE HAVE TWO REGIONS, THE FIRST IN WASHINGTON, DC, CALLED GATHERDC, AND THE SECOND IN THE EAST BAY, CALLED GATHERBAY.
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