Civic Intelligence

Gateway Battered Women'S Services

EIN 84-0815774 • 501(c)3 • Aurora, CO

Profile

Provides shelter and counseling for victims of domestic violence and their children.

PO Box 914Aurora, CO 80040

www.gatewayshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,744

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,183,899

Up $1,638,432 (+106%) from 2023

Liabilities

Up

$337,785

Up $231,306 (+217%) from 2023

Net Assets

Up

$2,846,114

Up $1,407,126 (+98%) from 2023

Revenue

Up

$3,519,678

Up $1,641,868 (+87%) from 2023

Expenses

Up

$2,112,552

Up $371,631 (+21%) from 2023

Net Income

Up

$1,407,126

Up $1,270,237 (+928%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $776,354Liabilities 2010: $194,793Net Assets 2010: $581,5612010Assets 2011: $785,180Liabilities 2011: $297,606Net Assets 2011: $487,5742011Assets 2012: $719,106Liabilities 2012: $327,394Net Assets 2012: $391,7122012Assets 2013: $676,961Liabilities 2013: $361,045Net Assets 2013: $315,9162013Assets 2014: $606,085Liabilities 2014: $330,277Net Assets 2014: $275,8082014Assets 2015: $588,263Liabilities 2015: $320,531Net Assets 2015: $267,7322015Assets 2016: $709,306Liabilities 2016: $209,780Net Assets 2016: $499,5262016Assets 2017: $721,961Liabilities 2017: $204,113Net Assets 2017: $517,8482017Assets 2018: $727,035Liabilities 2018: $122,265Net Assets 2018: $604,7702018Assets 2019: $626,768Liabilities 2019: $67,994Net Assets 2019: $558,7742019Assets 2020: $1,101,845Liabilities 2020: $82,906Net Assets 2020: $1,018,9392020Assets 2021: $1,436,098Liabilities 2021: $147,376Net Assets 2021: $1,288,7222021Assets 2022: $1,410,561Liabilities 2022: $108,462Net Assets 2022: $1,302,0992022Assets 2023: $1,545,467Liabilities 2023: $106,479Net Assets 2023: $1,438,9882023Assets 2024: $3,183,899Liabilities 2024: $337,785Net Assets 2024: $2,846,1142024

Highlighted filing

2024

Assets$3,183,899
Liabilities$337,785
Net Assets$2,846,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,617,7272010Expenses 2011: $1,617,8972011Expenses 2012: $1,583,4392012Revenue 2013: $1,562,830Expenses 2013: $1,638,626Net Income 2013: -$75,7962013Revenue 2014: $1,514,888Expenses 2014: $1,554,996Net Income 2014: -$40,1082014Revenue 2015: $1,513,454Expenses 2015: $1,521,530Net Income 2015: -$8,0762015Revenue 2016: $1,793,698Expenses 2016: $1,561,904Net Income 2016: $231,7942016Revenue 2017: $1,645,385Expenses 2017: $1,627,063Net Income 2017: $18,3222017Revenue 2018: $1,760,675Expenses 2018: $1,673,753Net Income 2018: $86,9222018Revenue 2019: $1,752,920Expenses 2019: $1,798,916Net Income 2019: -$45,9962019Revenue 2020: $2,268,364Expenses 2020: $1,808,199Net Income 2020: $460,1652020Revenue 2021: $2,014,258Expenses 2021: $1,900,517Net Income 2021: $113,7412021Revenue 2022: $1,826,982Expenses 2022: $1,813,605Net Income 2022: $13,3772022Revenue 2023: $1,877,810Expenses 2023: $1,740,921Net Income 2023: $136,8892023Revenue 2024: $3,519,678Expenses 2024: $2,112,552Net Income 2024: $1,407,1262024

Highlighted filing

2024

Revenue$3,519,678
Expenses$2,112,552
Net Income$1,407,126

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.34$2.85$3.52$2.11$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.88$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.83$1.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.01$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.27$1.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.75$1.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.60$1.76$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$1.65$1.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$1.51$1.52$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.56$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,548,576
Mission and Program Overview

Mission

Provides shelter and counseling for victims of domestic violence and their children.

Three birds alliance's mission is preventing and eliminating intimate partner violence through counseling, residential care, court advocacy and empowering people for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,479$1,459,154▲ $1,199,675
Savings and Temporary Cash Investments$908,037$1,047,216▲ $139,179
Pledges and Grants Receivable$310,994$355,704▲ $44,710
Cash and Non-Interest-Bearing Accounts$31,278$296,160▲ $264,882
Prepaid Expenses and Deferred Charges$19,071$19,335▲ $264
Accounts Receivable$16,608$6,330▼ $10,278
Total Assets$1,545,467$3,183,899▲ $1,638,432
Liabilities
Deferred Revenue-$247,610-
Accounts Payable and Accrued Expenses$106,479$90,175▼ $16,304
Total Liabilities$106,479$337,785▲ $231,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,864$2,839,990▲ $1,407,126
Net Assets With Donor Restrictions$6,124$6,124→ $0
Total Net Assets Fund Balance$1,438,988$2,846,114▲ $1,407,126
Total Liabilities and Net Assets / Fund Balance$1,545,467$3,183,899▲ $1,638,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,203,060-$1,203,060
Buildings$253,694$899,733$1,153,427
Equipment$2,400$127,009$129,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen CarterExecutive DiFT$120,189$18,555$138,744

Board Members and Trustees

NameTitle
Hope DunleavyPresident
Andrew GibbsBoard Member
David BensonBoard Member
Jennie WrayBoard Member
Kari MundschauBoard Member
Tony FrankBoard Member
Karl ChenTreasurer
Janice TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,442,719
Program Service Revenue
$0
Investment Income
$23,579
Other Revenue
$53,380
All Other Contributions
$580,611
Change in Net Assets
$1,407,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table200$70,817
Other Non Cash Contri Table1$5,555
Other Non Cash Contri Table1$1,519
Other Non Cash Contri Table1$1,215
Total Noncash Contributions203$79,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,519,678
Revenue Not Reported on Form 990
$4,772
Total Revenue per Audited Statements
$3,524,450
Total Revenue per Form 990
$3,519,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,474,699
Other Expenses$637,853
Total Fundraising Expense$62,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,848$64,518$35,444$1,119,810
Occupancy$136,430$30,477-$166,907
Current Officers, Directors, Trustees, and Key Employees$126,749$7,554$4,441$138,744
Payroll Taxes$101,935$3,719$3,713$109,367
Other Employee Benefits$99,518$3,630$3,630$106,778
Fees for Services Accounting$1,045$64,745-$65,790
Insurance$33,793$9,517$3,693$47,003
Fees for Services Other$42,930$881$125$43,936
Depreciation Depletion-$34,368-$34,368
Office Expenses$20,256$8,031$2,186$30,473
All Other Expenses$16,020$3,075$3,808$22,903
Other Expenses$12,664$2,531$2,829$18,024
Advertising$10,970$485$780$12,235
Fees for Services Legal-$11,438-$11,438
Travel$10,355-$44$10,399
Information Technology$4,876$538$2,135$7,549
Total Functional Expenses$1,803,599$246,045$62,908$2,112,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,324
Expenses per Audited Statements$2,112,552
Total Expenses per Form 990$2,112,552
Expenses Not Reported on Form 990$4,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,666
Fundraising Direct Expenses$28,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$79,666$79,666$28,898$50,768
Total Events$79,666$79,666$28,898$50,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

The executive director and treasurer review the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest. No officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such director is not necessary for such authorization, and the fact and nature of such interest is fully disclosed or known to the directors present at the meeting at which the contract shall be authorized.

Form 990, Page 6, Part VI, Line 15A

The management of three birds alliance strives to provide equal pay for comparable work within our community.

Form 990, Page 6, Part VI, Line 19

Documents available to the public by request.

Filing and Contact Details

Filer

Filer Name
Three Birds Alliance
EIN
84-0815774
Phone
3033431856
Address
PO BOX 914, AURORA, CO 80040
Doing Business As
Gateway Domestic Violence Services

Signing Officer

Name
Karmen Carter
Title
Executive Director
Phone
3033431856
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Carter
Formed
1979
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
40

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Court advocacy - provides advocacy and services for victims of domestic violence involved in the criminal justice system. Expense = 180,431 community development - provides education, outreach and training for schools, churches, civil associations and professional groups. Expense = 74,057

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0KARMEN CARTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ADULTS AND CHILDREN INVOLVED IN DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE, HOUSING NAVIGATION FOR CURRENT CLIENTS, AND OFFERS A CO-LOCATED DOMESTIC VIOLENCE LIAISON THAT WORKS WITH THE ARAPAHOE COUNTY DEPARTMENT OF HUMAN SERVICES/CHILD PROTECTION SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING AND INDIVIDUAL EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN INVOLVED IN DOMESTIC VIOLENCE/INTIMATE PARTNER VIOLENCE, AND 24-HOUR CRISIS-LINE FOR EMOTIONAL SUPPORT, SAFETY PLANNING, INTAKE FOR SAFE SHELTER, INFORMATION, AND REFERRAL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 180,431 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 74,057
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 21,476 GAIN/LOSS ON DISPOSAL -6,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 180,431 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 74,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST. NO OFFICER OF THE CORPORATION SHALL BE INTERESTED, DIRECTLY OR INDIRECTLY, IN ANY CONTRACT RELATING TO THE OPERATIONS CONDUCTED BY IT, NOR IN ANY CONTRACT FOR FURNISHING SERVICES OR SUPPLIES TO IT, UNLESS SUCH CONTRACT IS AUTHORIZED BY A MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING AT WHICH THE PRESENCE OF SUCH DIRECTOR IS NOT NECESSARY FOR SUCH AUTHORIZATION, AND THE FACT AND NATURE OF SUCH INTEREST IS FULLY DISCLOSED OR KNOWN TO THE DIRECTORS PRESENT AT THE MEETING AT WHICH THE CONTRACT SHALL BE AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT OF THREE BIRDS ALLIANCE STRIVES TO PROVIDE EQUAL PAY FOR COMPARABLE WORK WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

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