Civic Intelligence

The Gathering Place a Refuge for Rebuilding Lives

990 • Fiscal year 2020 • EIN 84-1021059

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 02, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.90x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,977

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,094,341

Up $454,400 (+6.8%) from 2019

Net Assets

Up

$4,269,138

Up $320,418 (+8.1%) from 2019

Liabilities

Up

$2,825,203

Up $133,982 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$3,137,137

Up $47,766 (+1.5%) from 2019

Expenses

Down

$2,835,047

Down $241,952 (-7.9%) from 2019

Net Income

Up

$302,090

Up $289,718 (+2342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$7,094,341
Liabilities$2,825,203
Net Assets$4,269,138
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$3,137,137
Expenses$2,835,047
Net Income$302,090
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,137,137
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$5,705,189$5,504,030▼ $201,159
Pledges and Grants Receivable$463,925$665,752▲ $201,827
Savings and Temporary Cash Investments$63$543,183▲ $543,120
Cash and Non-Interest-Bearing Accounts$48,101$68,352▲ $20,251
Prepaid Expenses and Deferred Charges$26,417$31,788▲ $5,371
Inventories for Sale or Use$18,241$1,324▼ $16,917
Total Assets$6,639,941$7,094,341▲ $454,400
Other Assets Total$378,005$279,912▼ $98,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,474,956$2,385,190▼ $89,766
Other Liabilities$0$274,400▲ $274,400
Accounts Payable and Accrued Expenses$141,265$165,613▲ $24,348
Unsecured Notes Loans Payable$75,000--
Total Liabilities$2,691,221$2,825,203▲ $133,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,146,432$3,743,726▲ $597,294
Net Assets With Donor Restrictions$802,288$525,412▼ $276,876
Total Net Assets Fund Balance$3,948,720$4,269,138▲ $320,418
Total Liabilities and Net Assets / Fund Balance$6,639,941$7,094,341▲ $454,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,365,762$2,605,243$7,971,005
Equipment$88,268$284,916$373,184
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$195,505-▲ $18,328$18,437$195,396
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia StewartPresident/CEOFT$97,308$3,669$100,977
Burdock RoseVP of Internal ResourcesFT$39,776$1,541$41,317

Board Members and Trustees

NameTitle
Kendall LindenbaumChair
Michelle MurrayChair-Elect
Sandra StoreyImmediate Past Chair
Allison PanterDirector
Carlene GrahamDirector
Kathy DalyDirector
Nora AliDirector
Shawnda MerrimanDirector
Susan RodgerDirector
Jennifer RouseDirector through April 2020
Katie McLoughlinDirector through Aug 2020
Geoffrey BatemanDirector through Dec 2019
Sue EngleDirector through Dec 2019
Judy WernerDirector through June 2020
Lindsey FeitzDirector through Oct 2019
Maya WilbournSecretary
Chirag PatelTreasurer beginning Jan 2020
John RatcliffTreasurer through Dec 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,063
Program Service Revenue
$202,184
Investment Income
$707
Other Revenue
$22,183
All Other Contributions
$2,912,063
Change in Net Assets
$302,090

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-$189,484Estimated fair value
Food Inventory278$105,359Provided by donors
Other Non Cash Contri Table365$93,794Estimated fair value
Securities Publicly Traded5$7,566Closing Price
Total Noncash Contributions648$396,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,494
Total Revenue per Audited Statements
$3,236,631
Total Revenue per Form 990
$3,137,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,628
Other Expenses$1,217,351
Total Fundraising Expense$285,351
Grants and Similar Amounts Paid$189,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,700$111,789$162,580$1,061,069
Depreciation Depletion$213,911$10,418$3,990$228,319
Current Officers, Directors, Trustees, and Key Employees$92,950$95,740$9,931$198,621
Grants to Domestic Individuals$189,068--$189,068
Occupancy$169,510$8,186$3,134$180,830
Interest$93,693$4,851$2,033$100,577
Payroll Taxes$69,683$16,149$13,774$99,606
Information Technology$51,390$5,968$17,764$75,122
Other Employee Benefits$51,149$7,392$10,791$69,332
Office Expenses$29,424$4,360$34,210$67,994
Fees for Services Accounting-$51,550-$51,550
Fees for Services Other$9,383$24,068$7,531$40,982
Insurance$28,434$3,145$547$32,126
Advertising$21,568$3,209$3,631$28,408
Other Expenses$6,571$477$15,398$22,446
Travel$308$14$37$359
Total Functional Expenses$2,202,380$347,316$285,351$2,835,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,213
Expenses per Audited Statements$2,835,047
Total Expenses per Form 990$2,835,047
Expenses Not Reported on Form 990$81,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$274,400
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
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 Human Resources Manager, 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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Stewart
Formed
1986
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
171

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 reported in Part X, Line 15. Distributions are available for the general operations of The Gathering Place.”

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IRS990/Desc0Meet Basic Needs: Resource advocates on the Community Access Team (CAT) respond to members' immediate needs with services that include showers, laundry, naps, mail service, locker storage, telephone access, and an extensive array of resources and referrals. Similar to the CAT response, TGP's Family Program provides support to families in a safe, nurturing, and developmentally rich environment and the team is available to care for children while mothers/guardians utilize or participate in other TGP services and programs.(Continues on Schedule O)In our community dining room, the Food Services Program serves freshly prepared meals (breakfast, lunch, and early dinner) that include healthy and delicious options, which accommodate most dietary needs and preferences. For example, vegetarian options are available for meals. Our Food Pantries (Betsy's Cupboard and Family Program) provide healthy groceries, baby food/formula, toiletries, and diapers. Bridget's Boutique, TGP's clothing bank, distributes clothing to members who have an emergency need for replacement clothes or need clothes for employment reasons.In response to the COVID-19 pandemic, TGP worked closely with the City and County of Denver and other shelter-providing agencies to establish and operate a new, 24/7 Auxiliary Shelter for women and transgender adults at the Denver Coliseum, which opened April 20, 2020. On August 4, 2020, guests were moved from this shelter to a former motel property owned by Denver Housing Authority. TGP is solely responsible for operating daytime services at the motel shelter location, and will continue to provide daytime staffing and services at this facility through the end of 2021.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191541
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendall Lindenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Storey
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ratcliff
IRS990/Form990PartVIISectionAGrp/PersonNm4Chirag Patel
IRS990/Form990PartVIISectionAGrp/PersonNm5Maya Wilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm6Nora Ali
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlene Graham
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawnda Merriman
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Panter
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Rodger
IRS990/Form990PartVIISectionAGrp/PersonNm12Lindsey Feitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Geoffrey Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Engle
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy Werner
IRS990/Form990PartVIISectionAGrp/PersonNm17Katie McLoughlin
IRS990/Form990PartVIISectionAGrp/PersonNm18Julia Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm19Burdock 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/ReportableCompFromOrgAmt1897308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1939776
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer through Dec 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer beginning Jan 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director through Oct 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director through Dec 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director through Dec 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director through April 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director through June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director through Aug 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Internal Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0149513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0189068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0189068
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03137137
IRS990/GrossSalesOfInventoryAmt020201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05968
IRS990/InformationTechnologyGrp/ProgramServicesAmt051390
IRS990/InformationTechnologyGrp/TotalAmt075122
IRS990/InsuranceGrp/FundraisingAmt0547
IRS990/InsuranceGrp/ManagementAndGeneralAmt03145
IRS990/InsuranceGrp/ProgramServicesAmt028434
IRS990/InsuranceGrp/TotalAmt032126
IRS990/InterestGrp/FundraisingAmt02033
IRS990/InterestGrp/ManagementAndGeneralAmt04851
IRS990/InterestGrp/ProgramServicesAmt093693
IRS990/InterestGrp/TotalAmt0100577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01324
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02890159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05705189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504030
IRS990/LandBldgEquipCostOrOtherBssAmt08394189
IRS990/LegalDomicileStateCd0CO
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/BOYAmt02474956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02385190
IRS990/NetAssetsOrFundBalancesBOYAmt03948720
IRS990/NetAssetsOrFundBalancesEOYAmt04269138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020201
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03146432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03743726
IRS990/NoncashContributionsAmt0396204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03134
IRS990/OccupancyGrp/ManagementAndGeneralAmt08186
IRS990/OccupancyGrp/ProgramServicesAmt0169510
IRS990/OccupancyGrp/TotalAmt0180830
IRS990/OfficeExpensesGrp/FundraisingAmt034210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OfficeExpensesGrp/ProgramServicesAmt029424
IRS990/OfficeExpensesGrp/TotalAmt067994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378005
IRS990/OtherAssetsTotalGrp/EOYAmt0279912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069332
IRS990/OtherExpensesGrp/Desc0Contributed supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt015398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ProgramServicesAmt0388638
IRS990/OtherExpensesGrp/ProgramServicesAmt16571
IRS990/OtherExpensesGrp/TotalAmt0388638
IRS990/OtherExpensesGrp/TotalAmt122446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0274400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01982
IRS990/OtherRevenueTotalAmt01982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016149
IRS990/PayrollTaxesGrp/ProgramServicesAmt069683
IRS990/PayrollTaxesGrp/TotalAmt099606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031788
IRS990/PrincipalOfficerNm0Julia Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202184
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, and Writers Group. Through August 2020, the High School Equivalency Program was provided in collaboration with Community College of Denver through its Foundational Skills Institute, and provided students who test at a seventh grade level or above with classroom instruction in a dedicated study room with access to computers for studying and taking tests.(Continues on Schedule O)Unfortunately, the Community College of Denver closed the Foundational Skills Institute in August 2020; TGP hopes to identify a new partner to provide onsite high-school equivalency courses in 2021. 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.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 and 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. In 2020, TGP also expanded its program offerings to include housing-focused case management services, designed to assist members with obtaining housing and overcoming other barriers to exiting homelessness and achieving long-term stability in housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036853
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Community: Building community is woven through our work, on a number of fronts with a large number of stakeholders. It involves: providing regular and periodic trauma-informed care trainings for staff, Board of Directors, volunteers, and members to ensure greater understanding of our commonalities, TGP's philosophy, and our approach to creating a safe community; opening channels of communication with members via community meetings twice a week; involving members in writing and ensuring access to our internal, bi-weekly newsletter, TGP Post, and engaging members as long-term volunteers and promoting their direct involvement in providing services, such as clothing and food distribution.(Continues on Schedule O)TGP is also participating in The Denver Foundation's "The SHIFT" cohort, in order to support our work in becoming a more participant-centered organization and increasing member engagement in decision-making and governance for the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080952
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02927497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220554
IRS990/PYInvestmentIncomeAmt0-1601
IRS990/PYOtherExpensesAmt01291602
IRS990/PYOtherRevenueAmt060476
IRS990/PYProgramServiceRevenueAmt0102999
IRS990/PYRevenuesLessExpensesAmt012372
IRS990/PYSalariesCompEmpBnftPaidAmt01564843
IRS990/PYTotalExpensesAmt03076999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03089371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02912063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02927497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02145288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012718829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,094,341
Liabilities
$2,825,203
Net assets
$4,269,138
Revenue
$3,137,137
Expenses
$2,835,047
Net income
$302,090
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