2023-11-13T09:57:43-06:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2022-01-01 900705496 PROJECTHANDUP PROJ 8179120317 PO BOX 398 GRAPEVINE TX 76099 MARY PARKER PRESIDENT 8179120317 2023-11-09 1 MARY PARKER 999009999 0 JAMES FLATT P00444540 8173327905 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY PARKER PO BOX 398 GRAPEVINE TX 76099 17944972 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. 10 10 33 219 0 0 3729037 4247519 0 0 344373 935148 1658546 163649 5731956 5346316 60000 0 0 0 1728437 1906223 0 0 57436 2994705 3233697 4783142 5139920 948814 206396 51069660 50904251 455737 327434 50613923 50576817 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 3370273 0 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. 3370273 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 24 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 ROSA NAVEJAR DIRECTOR 0.00 X 0 0 0 PATTI OLIVER 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 150031 0 0 WADE PARKER CHIEF DEVELOPMENT OFFICER 40.00 X 83860 0 0 LINDSAY M KINZIE GENERAL COUNCIL 40.00 X 103219 0 0 337110 0 0 2 0 1 0 GARDNER SMITH & HILL PLLC 4615 BRYCE AVENUE FORT WORTH TX 76107 LEGAL 156500 JULIE PAM FOLLEY 2407 LILYFIELD DRIVE TROPHY CLUB TX 76262 CONCRETE 129553 2 1373352 650000 2224167 166381 4247519 273795 273795 123061 0 123061 123061 123061 12103949 1156060 12295765 302891 -191816 853169 661353 661353 0 1373352 0 0 MISCELLANEOUS 900099 22588 22588 MANAGEMENT SERVICE 900099 18000 18000 40588 5346316 163649 0 935148 X 337110 103219 233891 1326179 716673 609506 26366 10662 15704 83683 63797 19886 132885 68537 64348 114672 114072 600 9700 9700 22107 22107 453463 436823 11280 5360 79462 46375 33087 19365 701 7395 11269 111570 43443 68127 721112 483242 237870 2046 998 1048 229 229 1000774 897239 103535 127290 8712 118578 COUNSELING 110180 110180 0 0 AUTO EXPENSE 83357 82938 419 IN-KIND NON SERVICE EXP 77527 77527 IN-KIND SERVICE EXPENSE 63261 63261 237582 88249 141613 7720 5139920 3370273 1712211 57436 1130146 1410712 1560337 2938019 408360 0 62282 91401 43700337 7066256 37591076 36634081 10296674 9817866 20785 12172 51069660 50904251 140697 76788 315040 250646 455737 327434 X 50613923 49947985 628832 50613923 50576817 51069660 50904251 X 206396 -306762 63261 -1 X X 0 1 X 0 0 X 3557235 4686057 2539990 3729037 4247519 18759838 3557235 4686057 2539990 3729037 4247519 18759838 1278744 17481094 157683 312647 287481 192398 935148 1885357 20645195 163649 0.84670 0.88250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7558697 7558697 34930213 6452782 28477431 151901 30415 121486 1059526 583059 476467 36634081 INVESTMENTS 9817866 C 9817866 X 5080708 -306762 63261 -243501 5324209 22107 22107 5346316 5117813 0 5117813 22107 22107 5139920 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HANDUP 877091 877091 CIRCLE 58 264338 264338 3 231923 231923 1373352 1373352 X 0 0 0 0 0 0 0 0 0 MARY PARKER PRESIDENT 150031 0 0 0 0 0 0 0 0 0 150031 0 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE REVIEWED SALARIES IN 2022. ANNA MCCOY ANNA MCCOY OWNS BAMM AND IS ON THE BOARD OF DIRECTORS 5954 SEARCH ENGINE OPTIMIZATION (SEO) SERVICES 0 X 1 88992 AVG X OTHER NON SERVICE DONATIONS 1 60460 FMV X GIFT CARDS 1 16929 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 1. GATEHOUSE TRANSPORTATION, INC (DISREGARDED ENTITY) WAS DISOLVED AS OF DECEMBER 31, 2022 AND ITS ASSETS WERE ABSORBED BY THE ORGANIZATION. 2. INVESTMENT POLICY - ADOPTED MAY 9, 2022 THE PURPOSE OF THIS POLICY IS TO GIVE GUIDANCE TO THE BOARD OF DIRECTORS (THE "BOARD") OF PROJECTHANDUP (THE "CORPORATION"), IN CONNECTION WITH THE CORPORATION'S INVESTABLE ASSETS (THE "INVESTMENT ASSETS") THAT ARE DESIGNATED TO PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF PROJECTHANDUP AND TO ACCOMPLISH THE EXEMPT PURPOSES AND GOALS OF THE CORPORATION. PURSUANT TO ITS CERTIFICATE OF FORMATION, THE CORPORATION SHALL OPERATE IN A MANNER THAT REFLECTS THE INTENT THAT THE CORPORATION WILL (I) ENDEAVOR TO MAINTAIN 12 TO 18 MONTHS OF OPERATING FUNDS IN CASH OR CASH EQUIVALENTS AND (II) THAT FUNDS IN EXCESS OF THE 12 TO 18 MONTH OPERATING RESERVE BE PUT TO USE INTO SAFE, SECURE INVESTABLE ASSETS THAT WILL PROVIDE SOME YIELD IN EXCESS OF CASH. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE REVIEWED SALARIES IN 2022. 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 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,360. TOTAL EXPENSES 5,360. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. CHILDCARE SERVICES: PROGRAM SERVICE EXPENSES 237,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,713. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 181,130. MANAGEMENT AND GENERAL EXPENSES 9,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,000. TUTORING SERVICES: PROGRAM SERVICE EXPENSES 17,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,980. FORM 990, PART IX, LINE 24E PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 31,555. MANAGEMENT AND GENERAL EXPENSES 29,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,782. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 6,613. MANAGEMENT AND GENERAL EXPENSES 35,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,427. MATERIALS: PROGRAM SERVICE EXPENSES 6,728. MANAGEMENT AND GENERAL EXPENSES 29,047. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 36,684. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,570. INSURANCE MEDICAL DENTAL OTHER: PROGRAM SERVICE EXPENSES 11,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,687. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 607. MANAGEMENT AND GENERAL EXPENSES 9,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,175. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 7,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,171. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,378. EVENTS & ACTIVITIES: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 3,138. TOTAL EXPENSES 7,058. GRADUATION: PROGRAM SERVICE EXPENSES 7,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,014. GIFTS & AWARDS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 3,140. TOTAL EXPENSES 6,520. INCIDENTALS: PROGRAM SERVICE EXPENSES 5,051. MANAGEMENT AND GENERAL EXPENSES 1,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,213. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,223. FUNDRAISING EXPENSES 533. TOTAL EXPENSES 3,756. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,754. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. FORM 990, PART I, LINE 6 VOLUNTEERS ARE NECESSARY IN ALL AREAS OF OPERATIONS OF THE GATEHOUSE. 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 650000 FMV