Civic Intelligence

The Gathering Place a Refuge for Rebuilding Lives

990 • Fiscal year 2019 • EIN 84-1021059

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 18, 2020

Organization Profilewww.tgpdenver.org

View Organization Page

1535 High StreetDenver, CO 80218

(303) 321-4198

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,353

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,639,941

Up $15,628 (+0.2%) from 2018

Net Assets

Up

$3,948,720

Up $14,392 (+0.4%) from 2018

Liabilities

Up

$2,691,221

Up $1,236 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$3,089,371

Up $409,116 (+15%) from 2018

Expenses

Up

$3,076,999

Up $372,172 (+14%) from 2018

Net Income

Up

$12,372

Up $36,944 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $8,156,990Liabilities 2010: $3,125,662Net Assets 2010: $5,031,3282010Assets 2011: $7,948,886Liabilities 2011: $3,108,644Net Assets 2011: $4,840,2422011Assets 2012: $7,746,950Liabilities 2012: $3,176,526Net Assets 2012: $4,570,4242012Assets 2013: $7,736,536Liabilities 2013: $3,056,659Net Assets 2013: $4,679,8772013Assets 2014: $7,461,360Liabilities 2014: $3,000,033Net Assets 2014: $4,461,3272014Assets 2015: $7,410,424Liabilities 2015: $3,084,471Net Assets 2015: $4,325,9532015Assets 2016: $7,030,804Liabilities 2016: $2,879,434Net Assets 2016: $4,151,3702016Assets 2017: $6,786,795Liabilities 2017: $2,852,460Net Assets 2017: $3,934,3352017Assets 2018: $6,624,313Liabilities 2018: $2,689,985Net Assets 2018: $3,934,3282018Assets 2019: $6,639,941Liabilities 2019: $2,691,221Net Assets 2019: $3,948,7202019Assets 2020: $7,094,341Liabilities 2020: $2,825,203Net Assets 2020: $4,269,1382020Assets 2021: $9,484,713Liabilities 2021: $2,605,206Net Assets 2021: $6,879,5072021Assets 2022: $8,829,879Liabilities 2022: $2,602,023Net Assets 2022: $6,227,8562022Assets 2023: $7,485,031Liabilities 2023: $2,447,594Net Assets 2023: $5,037,4372023Assets 2024: $6,709,889Liabilities 2024: $2,495,650Net Assets 2024: $4,214,2392024

Highlighted filing

2019

Assets$6,639,941
Liabilities$2,691,221
Net Assets$3,948,720
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,334,3692010Expenses 2011: $3,084,6172011Expenses 2012: $3,131,4622012Expenses 2013: $3,016,6822013Revenue 2014: $2,450,631Expenses 2014: $2,678,644Net Income 2014: -$228,0132014Revenue 2015: $2,625,643Expenses 2015: $2,747,691Net Income 2015: -$122,0482015Revenue 2016: $2,422,815Expenses 2016: $2,619,410Net Income 2016: -$196,5952016Revenue 2017: $2,423,063Expenses 2017: $2,681,974Net Income 2017: -$258,9112017Revenue 2018: $2,680,255Expenses 2018: $2,704,827Net Income 2018: -$24,5722018Revenue 2019: $3,089,371Expenses 2019: $3,076,999Net Income 2019: $12,3722019Revenue 2020: $3,137,137Expenses 2020: $2,835,047Net Income 2020: $302,0902020Revenue 2021: $5,423,001Expenses 2021: $3,082,313Net Income 2021: $2,340,6882021Revenue 2022: $4,629,535Expenses 2022: $4,920,806Net Income 2022: -$291,2712022Revenue 2023: $4,905,818Expenses 2023: $6,333,996Net Income 2023: -$1,428,1782023Revenue 2024: $4,812,901Expenses 2024: $5,783,185Net Income 2024: -$970,2842024

Highlighted filing

2019

Revenue$3,089,371
Expenses$3,076,999
Net Income$12,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,102,380
Mission and Program Overview

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.

To build a community of safety and hope where positive relationships, choice, and resources transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,832,381$5,705,189▼ $127,192
Pledges and Grants Receivable$178,831$463,925▲ $285,094
Cash and Non-Interest-Bearing Accounts$103,465$48,101▼ $55,364
Prepaid Expenses and Deferred Charges$21,295$26,417▲ $5,122
Inventories for Sale or Use$26,593$18,241▼ $8,352
Savings and Temporary Cash Investments$135,763$63▼ $135,700
Total Assets$6,624,313$6,639,941▲ $15,628
Other Assets Total$325,985$378,005▲ $52,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,561,547$2,474,956▼ $86,591
Accounts Payable and Accrued Expenses$128,438$141,265▲ $12,827
Unsecured Notes Loans Payable-$75,000-
Total Liabilities$2,689,985$2,691,221▲ $1,236
Net Assets / Fund Balance
Unrestricted Net Assets$3,293,011$3,146,432▼ $146,579
Temporarily Rstr Net Assets$521,936$682,907▲ $160,971
Permanently Rstr Net Assets$119,381$119,381→ $0
Total Net Assets Fund Balance$3,934,328$3,948,720▲ $14,392
Total Liabilities and Net Assets / Fund Balance$6,624,313$6,639,941▲ $15,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,565,766$2,410,179$7,975,945
Equipment$72,201$314,462$386,663
Land$50,000-$50,000
Other Land Buildings$17,222$2,778$20,000
Other Assets Org$378,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$325,985-▲ $2,020$132,500$195,505
2017$387,212$32,500▲ $24,565$118,292$325,985
2016$363,903-▲ $41,876$18,567$387,212
2015$360,994-▲ $27,808$19,103$363,903
2014$392,020-▼ $7,902$17,700$360,994
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie FosterPresident/CEO through 6-2019FT$113,137$13,216$126,353
Julia StewartPresident/CEO from 6-2019FT$72,807$5,425$78,232

Board Members and Trustees

NameTitle
Kendall LindenbaumChair
Michelle MurrayChair-Elect
Sandra StoreyImmediate Past Chair
Allison PanterDirector
Chirag PatelDirector
Geoffrey BatemanDirector
Jennifer RouseDirector
Judy WernerDirector
Kathy DalyDirector
Katie McLoughlinDirector
Maya WilbournDirector
Nora AliDirector
Sue EngleDirector
Susan RodgerDirector
Maren SimmonsDirector through 10-2018
Chrstina Saunders EsqDirector through 11-2018
Tracy BirtsDirector through 6-2019
Jacquie KoewlerDirector through 7-2019
Lindsey FeitzSecretary
John RatcliffTreasurer
Burdock RoseVP of Internal Resources from 7-2019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,497
Program Service Revenue
$102,999
Investment Income
$-1,601
Other Revenue
$60,476
All Other Contributions
$2,927,497
Change in Net Assets
$12,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$265,981Estimated fair value
Other Non Cash Contri Table667$89,374Estimated fair value
Food Inventory302$88,935Provided by donors
Securities Publicly Traded4$22,067Closing Price
Total Noncash Contributions973$466,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,089,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,311
Total Revenue per Audited Statements
$3,191,682
Total Revenue per Form 990
$3,089,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,843
Other Expenses$1,291,602
Total Fundraising Expense$336,400
Grants and Similar Amounts Paid$220,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,487$133,598$207,246$1,200,331
Grants to Domestic Individuals$220,554--$220,554
Depreciation Depletion$199,213$8,941$3,743$211,897
Current Officers, Directors, Trustees, and Key Employees$64,838$100,509$17,328$182,675
Occupancy$170,843$7,445$3,117$181,405
Payroll Taxes$70,372$17,639$16,938$104,949
Interest$97,181$4,501$1,967$103,649
Other Employee Benefits$52,391$7,028$17,469$76,888
Advertising$60,757$5,291$5,430$71,478
Information Technology$48,654$5,614$15,638$69,906
Office Expenses$31,130$4,403$33,476$69,009
Fees for Services Accounting-$51,000-$51,000
Fees for Services Other$14,096$24,090$3,114$41,300
Insurance$23,004$2,751$433$26,188
Other Expenses$7,902$750$10,264$18,916
Travel$95$73$237$405
Total Functional Expenses$2,366,966$373,633$336,400$3,076,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,290
Expenses per Audited Statements$3,076,999
Total Expenses per Form 990$3,076,999
Expenses Not Reported on Form 990$100,291
Expenses Not Reported on Financial Statements$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
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 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
Yes
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 A, line 1

“There shall be an Executive Committee, whose chairperson shall be the Chair, and whose members shall consist of the Chair, the Chair-Elect, the Secretary, the Treasurer, and the immediate Past-Chair. The President/CEO shall serve as a non-voting member of the Executive Committee. Between meetings of the Board of Directors, the Executive Committee shall meet at the call of the Chair or at the direction of the Board of Directors. All decisions of the Executive Committee shall be ratified by the Board of Directors at its next regularly scheduled meeting. The board of directors shall have the authority to delegate all or a portion of the powers of the board from time to time to the Executive Committee, or to other standing or special committees.”

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

“The Audit and Finance Committee reviews a draft copy of the Form 990. Upon this committee's approval, the form is presented to the full board of directors for review. Once reviewed, Form 990 is filed.”

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

“The board self-monitors the conflict of interest policy. The board members attest to compliance with the policy annually. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Part VI, Section B, line 15

“The President/CEO's compensation is set by the governing board and reviewed annually as part of the President/CEO's annual performance evaluation conducted by the governing board. The salary range for the President/CEO is given to the chair of the governing board by the VP of Internal Resources, based on The Colorado Nonprofit Association salary survey and the Employer's Council Nonprofit Salary survey at the time the board of directors is working on the President/CEO's performance appraisal. The performance appraisal is discussed by the board and is based on the successful completion of the business plan and the CEO core compentencies. The performance appraisal and any recommendations are put in the President/CEO's personnel file. The VP of Internal Resources' compensation is determined using the same process by which all other employee compensation is determined. Annually, the President/CEO meets with the VP of Internal Resources to review projected budget and salary ranges. Ranges are currently based on the 50th percentile of The Colorado Nonprofit Association salary survey for each position. We strive to compensate within the range based on experience, qualifications, and length of service. The President/CEO meets with the VP of Internal Resources to discuss each position and where that employee is in relation to their salary range. The Board of Directors approves the aggregate compensation of all employees through its review and approval of the annual budget. The organization documents general information on compensation decisions; the current salary range, the percent/amount of the increase that was given, the percent of increase still needed to get the employee into their range (if applicable) and information regarding our priorities for salaries that year.”

Form 990, Part VI, Section C, line 19

“The annual report and audited financial statements are posted to the organization's website. Governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
84-1021059
Phone
3033214198
Address
1535 High Street, Denver, CO 80218

Signing Officer

Name
Julia Stewart
Title
CEO/President
Phone
3039969031
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Stewart
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
640

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit and Finance Committee meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Gathering Place has a permanent endowment fund that is held and invested by The Denver Foundation for the benefit of The Gathering Place and is included in the beneficial interest in assets held by others as reported in Part I, Line 1 of Schedule D. Distributions are available for the general operations of The Gathering Place.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendall Lindenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Storey
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsey Feitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Nora Ali
IRS990/Form990PartVIISectionAGrp/PersonNm6Geoffrey Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Birts
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Engle
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacquie Koewler
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie McLoughlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Panter
IRS990/Form990PartVIISectionAGrp/PersonNm13Chirag Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Rodger
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm16Chrstina Saunders Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17Maren Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Werner
IRS990/Form990PartVIISectionAGrp/PersonNm19Maya Wilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie Foster
IRS990/Form990PartVIISectionAGrp/PersonNm21Julia Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Burdock Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director through 6-2019
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director through 7-2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through 11-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director through 10-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO through 6-2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO from 6-2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP of Internal Resources from 7-2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0170217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt03102380
IRS990/GrossRentsGrp/RealAmt07250
IRS990/GrossSalesOfInventoryAmt052729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05614
IRS990/InformationTechnologyGrp/ProgramServicesAmt048654
IRS990/InformationTechnologyGrp/TotalAmt069906
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt023004
IRS990/InsuranceGrp/TotalAmt026188
IRS990/InterestGrp/FundraisingAmt01967
IRS990/InterestGrp/ManagementAndGeneralAmt04501
IRS990/InterestGrp/ProgramServicesAmt097181
IRS990/InterestGrp/TotalAmt0103649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018241
IRS990/InvestmentIncomeGrp/ExclusionAmt01408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02727419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05832381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05705189
IRS990/LandBldgEquipCostOrOtherBssAmt08432608
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013009
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OWe are a 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 to 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 our services and programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02561547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02474956
IRS990/NetAssetsOrFundBalancesBOYAmt03934328
IRS990/NetAssetsOrFundBalancesEOYAmt03948720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3009
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02020
IRS990/NoncashContributionsAmt0466357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03117
IRS990/OccupancyGrp/ManagementAndGeneralAmt07445
IRS990/OccupancyGrp/ProgramServicesAmt0170843
IRS990/OccupancyGrp/TotalAmt0181405
IRS990/OfficeExpensesGrp/FundraisingAmt033476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04403
IRS990/OfficeExpensesGrp/ProgramServicesAmt031130
IRS990/OfficeExpensesGrp/TotalAmt069009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325985
IRS990/OtherAssetsTotalGrp/EOYAmt0378005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076888
IRS990/OtherExpensesGrp/Desc0Contributed supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt010264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt0446449
IRS990/OtherExpensesGrp/ProgramServicesAmt17902
IRS990/OtherExpensesGrp/TotalAmt0446449
IRS990/OtherExpensesGrp/TotalAmt118916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497
IRS990/OtherRevenueTotalAmt0497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017639
IRS990/PayrollTaxesGrp/ProgramServicesAmt070372
IRS990/PayrollTaxesGrp/TotalAmt0104949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026417
IRS990/PrincipalOfficerNm0Julia Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102999
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Personal Growth: TGP's Education and Job Readiness Program helps members reach their goals, advance their education, improve their employment potential, and increase their income. Educational opportunities for adult members at TGP include the High School Equivalency Program, Skills Development Classes, Writers Group, and Book Club. The High School Equivalency Program is provided in collaboration with Community College of Denver and provides students who test at a seventh grade level or above with classroom instruction in a dedicated study room, pays testing fees, and provides access to computers for studying and taking tests. (Continues on Schedule O)Students who have a reading level below seventh grade can increase their reading level and math skills through the Skills Development Classes, which are led by volunteers, and include instruction in English as a second language. Additionally, all members are welcome to participate in the drop-in Writers Group and Book Club, which also bolster literacy and learning. Job readiness opportunities include job search assistance, onsite job fairs, and private appointments. Job search assistance sessions, held twice per week, include dedicated time in the computer lab to complete online job applications, help from volunteers on resume and cover letter building, and assistance with conducting online job searches. At least once a month, a job fair is hosted onsite and can either be a practice event with human resource volunteers or an actual hiring fair with an employer. Private appointments with the Job Readiness Program Manager also provide members a chance to discuss their job or education related needs and get referrals, assistance, and advice. TGP's computer lab provides access to technology, including internet access, which is increasingly vital for social connection and opportunity in modern society. Volunteers run the lab and are available to help members learn computer software programs, supporting increased computer literacy.The Physical and Mental Health Program promotes wellness and growth by increasing access to health care information, services, and referrals. Bringing partner agencies and pro bono health professionals onsite to serve members relieves various barriers to care (e.g., transportation) for members who are already at TGP for other reasons. Additionally, by building trusting and collaborative relationships with both members and partner agencies, TGP is able to provide "warm hand-off" referrals where members are introduced personally to outside partner agencies, improving the success rate of such referrals. The program also provides assistance to pay for prescriptions or pharmacy gift cards for minor medical supplies and over the counter medications.The Arts Program is a broad category of creative programming that includes greeting card art, knitting and crocheting, open art, a creative writing group, and a music group. These endeavors have intangible benefits such as increased self-esteem, the opportunity to be part of a caring community, and the chance to engage in creative expression.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020290
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Enterprise: Art Restart: Art Restart was launched in 2014 as a social enterprise to diversify and expand TGP's funding sources and give members an opportunity to earn supplemental income from their artistic talents through sales marketed throughout the United States. Art Restart provides members with the support and supplies they need to create their own art. Select pieces are then turned into custom merchandise from which the artists receive a royalty on every purchase made. Art Restart was recently chosen as a social venture finalist out of 150 applicants in a competitive process with over 138 judges from around the United States. Visit: www.artrestart.org for more information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279870
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02496064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0209192
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01143195
IRS990/PYOtherRevenueAmt099277
IRS990/PYProgramServiceRevenueAmt084697
IRS990/PYRevenuesLessExpensesAmt0-24572

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,639,941
Liabilities
$2,691,221
Net assets
$3,948,720
Revenue
$3,089,371
Expenses
$3,076,999
Net income
$12,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$2.50$4.21$4.81$5.78$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.45$5.04$4.91$6.33$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.83$2.60$6.23$4.63$4.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.48$2.61$6.88$5.42$3.08$2.34
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.83$4.27$3.14$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.69$3.95$3.09$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.62$2.69$3.93$2.68$2.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.79$2.85$3.93$2.42$2.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.03$2.88$4.15$2.42$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.08$4.33$2.63$2.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.46$3.00$4.46$2.45$2.68$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.06$4.68$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.18$4.57$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.11$4.84$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.13$5.03$3.33