2024-10-10T11:48:24-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2023-01-01 900705496 PROJECTHANDUP PROJ 8179120317 PO BOX 398 GRAPEVINE TX 76099 MARY PARKER PRESIDENT 8179120317 2024-10-08 1 1 JAMES FLATT P00444540 8173327905 2023 2024-10-15 13:58:12Z MARY PARKER PO BOX 398 GRAPEVINE TX 76099 5319746 0 X WWW.GATEHOUSEGRAPEVINE.COM X 2011 TX THE GATEHOUSE GIVES A HAND UP TO GOAL-ORIENTED WOMEN WHO ARE WORKING TO OVERCOME HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY.OUR CURRICULUM FOCUSES ON PROBLEM-SOLVING AND PROVIDES RESOURCES AS NEEDED BASED ON THE INDIVIDUAL'S NEEDS AND GOALS. THE GATEHOUSE PROGRAM ALLOWS FAMILIES TO ACHIEVE THE DIGNITY OF EARNED SUCCESS THROUGH A CAREER-BASED INCOME, FINANCIAL STABILITY AND THE SKILLS TO MANAGE THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL HEALTH. 8 8 29 513 0 0 4247519 4550282 0 0 935148 353570 163649 251377 5346316 5155229 0 0 0 0 1906223 1803306 0 0 246847 3233697 3540872 5139920 5344178 206396 -188949 50904251 51660595 327434 263012 50576817 51397583 X OUR MISSION IS TO GIVE A HAND UP TO GOAL-ORIENTED WOMEN WORKING TO OVERCOME TEMPORARY HARDSHIPS BY EQUIPPING THEM TO CREATE A FOUNDATION FOR PERMANENT SELF-SUSTAINABILITY. 0 0 3339286 THE GATEHOUSE PROGRAM SERVES WOMEN IN THE DFW COMMUNITY AND IS TAILORED TO AN INDIVIDUAL'S SITUATION BASED ON THE TIME AND TOOLS NECESSARY TO ACHIEVE THE DIGNITY OF EARNED SUCCESS AND SKILLS TO MANAGE THEIR SPIRITUAL, EMOTIONAL AND FINANCIAL SUCCESS. THE HOLISTIC APPROACH PROVIDES SUPPORT AS OUR MEMBERS WORK TOWARD ACHIEVING CAREER-RELATED EDUCATION GOALS, BUILDING A CAREER-BASED INCOME, STABILIZING THEIR FINANCES, AND ADDRESSING BARRIERS SUCH AS LEGAL, TRANSPORTATION, MENTAL HEALTH AND OTHER ISSUES THAT CAN HINDER A WOMAN IN HER JOURNEY TOWARD PERMANENT SELF-SUSTAINABILITY. A NEW EDUCATION TRACK WAS LAUNCHED WHICH FOCUSES ON EMPOWERING GOAL-ORIENTED, SINGLE MOMS OVERCOMING CRISIS AND TEMPORARY HARDSHIPS TO COMPLETE THEIR ASSOCIATES, BACHELOR'S AND MASTER'S-LEVEL DEGREE PROGRAMS IN ON-DEMAND CAREER FIELDS INCLUDING HEALTHCARE AND EDUCATION. THE PROGRAM FURTHERS THE GATEHOUSE'S SUCCESS WITH ITS EXISTING CAREER TRACK, WHICH SERVES UNDEREMPLOYED, MOTIVATED WOMEN AND SINGLE MOTHERS IN BUILDING THEIR CAREERS. 3339286 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 X SHERRY ELLIS 8179120317 PO BOX 398 GRAPEVINE TX 76099 TRACI COY TREASURER 1.00 X 0 0 0 RICH GREEN DIRECTOR 0.00 X 0 0 0 DEE KELLY JR DIRECTOR 0.00 X 0 0 0 DENISE LAPOSTA BOARD SECRETARY 0.00 X 0 0 0 ANNA MCCOY DIRECTOR 0.00 X 0 0 0 LISA ROSE DIRECTOR 0.00 X 0 0 0 LEIGH SANSONE DIRECTOR 0.00 X 0 0 0 LOUIE MURILLO DIRECTOR 0.00 X 0 0 0 MARY PARKER PRESIDENT 40.00 X 150958 0 0 WADE PARKER CHIEF DEVELOPMENT OFFICER 40.00 X 93050 0 0 LINDSAY M KINZIE GENERAL COUNCIL 40.00 X 105399 0 0 349407 0 0 2 0 1 0 HILLWOOD AIRWAYS 13537 HERITAGE PKWY FORT WORTH TX 76177 PROVIDED CHARTER AIRFARE 141730 1 2152369 250000 2147913 181972 4550282 518087 518087 246122 0 246122 246122 246122 155434 9083 -155434 -9083 -164517 -164517 0 2152369 0 0 MANAGEMENT SERVICE 900099 4800 4800 MISCELLANEOUS 900099 455 455 5255 5155229 251377 0 353570 X 349407 105399 244008 1183957 632679 551278 16865 5969 10896 129977 55335 74642 123100 61066 62034 71833 66239 5594 64526 64526 31419 31419 453164 399545 36581 17038 178332 151806 26526 16809 1407 4081 11321 176586 64025 112561 677966 444040 233926 4907 2560 2347 497 300 197 1030332 924743 105589 161204 7224 153980 EVENTS & ACTIVITIES 178885 3657 295 174933 IN-KIND SERVICE EXPENSE 130288 130288 COUNSELING 90835 90835 AUTO EXPENSE 59830 59514 316 213459 132655 63775 17029 5344178 3339286 1758045 246847 1410712 978016 2938019 3840887 123061 91401 141727 43943501 8095671 36634081 35847830 9817866 10719682 12172 9392 50904251 51660595 76788 99447 250646 163565 327434 263012 X 49947985 51101451 628832 296132 50576817 51397583 50904251 51660595 -188949 879427 130288 0 X 0 0 0 X 4686057 2539990 3729037 4247519 4550282 19752885 4686057 2539990 3729037 4247519 4550282 19752885 1874136 17878749 312647 287481 192398 935148 353570 2081244 21834129 415026 0.81880 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7558697 7558697 35091104 7337691 27753413 195897 62270 133627 1097803 695710 402093 35847830 INVESTMENTS 10719682 C 10719682 HANDUP 1122667 1122667 G96 (TRAIN TRIP) 538558 538558 3 491144 491144 2152369 2152369 X 0 0 X 0 0 0 0 0 0 0 0 0 MARY PARKER PRESIDENT 150958 0 0 0 0 0 0 0 0 0 150958 0 0 0 PART I, LINE 1A THE CHIEF DEVELOPMENT OFFICER WENT ON A CHARTER FLIGHT THAT WAS SCHEDULED FOR A FUNDRAISING EVENT. THE FLIGHT WAS NOT INCLUDED IN HIS COMPENSATION AND WAS CONSIDERED A BUSINESS TRIP. PART I, LINE 1B THIS WAS A BUSINESS TRIP. PART I, LINE 3 AN OUTSIDE VENDOR PERFORMED A COMPENSATION ANALYSIS. ANNA MCCOY ANNA MCCOY OWNS BAMM AND IS ON THE BOARD OF DIRECTORS 3873 SEARCH ENGINE OPTIMIZATION (SEO) SERVICES 0 X 7 106869 AVG X OTHER NON SERVICE DONATIONS 1 67760 FMV X GIFT CARDS 1 7343 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND CHIEF DEVELOPMENT OFFICER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE VENDOR PERFORMED A COMPENSATION ANALYSIS IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING BODY WILL CONSIDER THE PUBLISHING OF THESE DOCUMENTS IN FUTURE YEARS. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,412. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,038. TOTAL EXPENSES 17,038. OTHER FEES: PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 13,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,466. CHILDCARE SERVICES: PROGRAM SERVICE EXPENSES 190,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,572. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 203,127. MANAGEMENT AND GENERAL EXPENSES 18,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,227. TUTORING SERVICES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,966. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,149. FORM 990, PART IX, LINE 24E MATERIALS: PROGRAM SERVICE EXPENSES 13,140. MANAGEMENT AND GENERAL EXPENSES 22,772. FUNDRAISING EXPENSES 9,026. TOTAL EXPENSES 44,938. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 23,290. MANAGEMENT AND GENERAL EXPENSES 17,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,544. STIPEND: PROGRAM SERVICE EXPENSES 34,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,250. IN-KIND NON SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 33,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,365. GRADUATION: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 3,035. TOTAL EXPENSES 12,571. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 3,101. MANAGEMENT AND GENERAL EXPENSES 5,878. FUNDRAISING EXPENSES 2,569. TOTAL EXPENSES 11,548. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 10,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,281. DUES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 2,399. TOTAL EXPENSES 3,733. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,449. INSURANCE MEDICAL DENTAL OTHER: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. INCIDENTALS: PROGRAM SERVICE EXPENSES 1,293. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,445. FORM 990, PART I, LINE 6 VOLUNTEERS ARE NECESSARY IN ALL AREAS OF OPERATIONS OF THE GATEHOUSE. FORM 990, PART VI, SECTION A THE ACCOUNTING AND IT FUNCTIONS WERE OUTSOURCED AND STILL FALL UNDER THE DIRECT SUPERVISION BY THE FINANCE DIRECTOR. PROJECT GATEHOUSE ENDOWMENT 670 WESTPORT PKWY GRAPEVINE TX 76051 463554397 FUNDRAISE FOR BENEFIT OF PROJECT HANDUP TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT GATEHOUSE ENDOWMENT C 250000 FMV