Civic Intelligence

The Gathering Place a Refuge for Rebuilding Lives

990 • Fiscal year 2021 • EIN 84-1021059

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 10, 2022

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,554

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,484,713

Up $2,390,372 (+34%) from 2020

Net Assets

Up

$6,879,507

Up $2,610,369 (+61%) from 2020

Liabilities

Down

$2,605,206

Down $219,997 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$5,423,001

Up $2,285,864 (+73%) from 2020

Expenses

Up

$3,082,313

Up $247,266 (+8.7%) from 2020

Net Income

Up

$2,340,688

Up $2,038,598 (+675%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$9,484,713
Liabilities$2,605,206
Net Assets$6,879,507
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$5,423,001
Expenses$3,082,313
Net Income$2,340,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,423,001
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 where positive relationships, choice, and resources transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,504,030$5,312,185▼ $191,845
Savings and Temporary Cash Investments$543,183$1,142,584▲ $599,401
Pledges and Grants Receivable$665,752$482,687▼ $183,065
Cash and Non-Interest-Bearing Accounts$68,352$230,599▲ $162,247
Prepaid Expenses and Deferred Charges$31,788$30,251▼ $1,537
Inventories for Sale or Use$1,324$4,220▲ $2,896
Total Assets$7,094,341$9,484,713▲ $2,390,372
Other Assets Total$279,912$2,282,187▲ $2,002,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,385,190$2,291,938▼ $93,252
Other Liabilities$274,400$0▼ $274,400
Deferred Revenue-$162,731-
Accounts Payable and Accrued Expenses$165,613$150,537▼ $15,076
Total Liabilities$2,825,203$2,605,206▼ $219,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,743,726$6,305,427▲ $2,561,701
Net Assets With Donor Restrictions$525,412$574,080▲ $48,668
Total Net Assets Fund Balance$4,269,138$6,879,507▲ $2,610,369
Total Liabilities and Net Assets / Fund Balance$7,094,341$9,484,713▲ $2,390,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,165,856$2,805,149$7,971,005
Equipment$96,329$311,195$407,524
Land$50,000-$50,000
Other Assets Org$2,282,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$195,396-▲ $85,897$0$281,293
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia StewartPresident/CEOFT$106,160$9,394$115,554
Burdock RoseVP of Internal Resources (thru 9/20)FT$55,516$2,595$58,111

Board Members and Trustees

NameTitle
Michelle MurrayChair
Maya WilbournChair-Elect
Kendall LindenbaumImmediate Past Chair (thru 6/21)
Allison PanterDirector
Elissa SodenDirector
Rick PandorfDirector
Shawnda MerrimanDirector
Susan RodgerDirector
Tasha SmallDirector
Nora AliDirector (thru 1/21)
Kathy DalyDirector (thru 2/21)
Jennifer RouseDirector (thru 6/21)
Carlene GrahamSecretary
Chirag PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,394,831
Program Service Revenue
$0
Investment Income
$26,642
Other Revenue
$1,528
All Other Contributions
$4,559,500
Change in Net Assets
$2,340,688

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
Food Inventory344$154,877Replacement cost
Clothing and Household Goods-$74,972Replacement cost
Other Non Cash Contri Table388$36,873Replacement cost
Securities Publicly Traded2$2,452Subsequent selling price
Total Noncash Contributions734$269,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,403,355
Revenue Not Reported on Financial Statements
$19,646
Revenue Not Reported on Form 990
$289,181
Total Revenue per Audited Statements
$5,692,536
Total Revenue per Form 990
$5,423,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,693,519
Other Expenses$1,388,794
Total Fundraising Expense$286,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,697$133,416$176,759$1,352,872
Depreciation Depletion$215,329$7,148$3,709$226,186
Occupancy$186,696$7,961$5,219$199,876
Current Officers, Directors, Trustees, and Key Employees$58,996$57,767$1,975$118,738
Information Technology$88,006$7,317$18,724$114,047
Payroll Taxes$85,132$14,526$13,676$113,334
Other Employee Benefits$89,548$8,289$10,738$108,575
Interest$90,220$2,995$1,554$94,769
Fees for Services Other$46,380$28,602$14,040$89,022
Fees for Services Accounting-$57,600-$57,600
Office Expenses$17,159$1,309$24,214$42,682
Insurance$30,116$4,591$519$35,226
Other Expenses$10,260$1,149$14,586$25,995
Fees for Service Investment Mgmnt Fees-$19,646-$19,646
Advertising$3,813$498$468$4,779
Travel$551$51$89$691
Total Functional Expenses$2,443,178$352,865$286,270$3,082,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,082,313
Total Expenses per Audited Statements$3,082,167
Expenses per Audited Statements$3,062,667
Expenses Not Reported on Financial Statements$19,646
Expenses Not Reported on Form 990$19,500
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 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 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.”

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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Stewart
Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
125

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Sarah Flischel
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 continued to provide daytime staffing and services at this facility through the end of 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Elissa Soden
IRS990/Form990PartVIISectionAGrp/PersonNm11Nora Ali
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm14Julia Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15Burdock Rose
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (thru 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (thru 6/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Internal Resources (thru 9/20)
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IRS990/MissionDesc0We 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. (See Schedule O) 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.
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IRS990/PrincipalOfficerNm0Julia Stewart
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supporting Stability: 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 High School Equivalency Program, Skills Development Classes, and Writers Group. In August 2020, the High School Equivalency Program provided in collaboration with Community College of Denver's Foundation Skills Institute ended.(Continues on Schedule O)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.TGP's Case Management Program supports members in obtaining housing and overcoming other barriers to exiting homelessness and achieving long-term stability in housing. Case Managers work with individuals and families to develop individualized plans and goals addressing their unique circumstances and needs, and then provide support and assistance to members in achieving those goals, including obtaining transitional or long-term housing. Case Managers also support members in increasing income through employment and benefits, gaining reliable means of communication and transportation, obtaining education or training, and connecting with additional support systems as needed to support long-term stability.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,484,713
Liabilities
$2,605,206
Net assets
$6,879,507
Revenue
$5,423,001
Expenses
$3,082,313
Net income
$2,340,688
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
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