Gathering For Women - Monterey
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Monterey, CA
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 47-4275163
Organization Overview
Gathering For Women - Monterey is located in Monterey, CA. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Gathering For Women - Monterey employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering For Women - Monterey is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Gathering For Women - Monterey generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
GATHERING FOR WOMENS MISSION IS TO PROVIDE HOMELESS WOMEN ON THE MONTEREY PENINSULA SUPPORTIVE RESOURCES AND A CARING COMMUNITY. GFW PROVIDES THE CARE AND SUPPORT A WOMAN NEEDS TO REMAIN SAFE AND HEALTHY AS SHE SEEKS A MORE SUSTAINABLE AND SECURE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GFW OPERATES A DAY CENTER FOR HOMELESS AND HOUSING INSECURE WOMEN (GUESTS) ON THE MONTEREY PENINSULA. WOMEN RECEIVE SUPPORTIVE SERVICES INCLUDING WARM MEALS, HOT SHOWERS, CLOTHING AND PERSONAL HYGIENE ITEMS AND CAN TAKE ENRICHMENT CLASSES. ALL SERVICES ARE CENTERED AROUND CASE MANAGEMENT TO ASSESS EACH INDIVIDUALS NEEDS AND TO CONNECT EACH GUEST WITH OTHER SERVICE PROVIDERS. IN 2023, WE PROVIDED SERVICES TO 448 INDIVIDUALS INCLUDING 19,729 HOT OR TAKE-AWAY MEALS, 1,524 HOT SHOWERS, 1,440 VISITS TO THE CLOTHES CLOSET, AND 1,611 CASE MANAGEMENT SESSIONS. 10 GUESTS HAVE BEEN HOUSED THROUGH OUR PARTNER ORGANIZATIONS.WE EXPANDED PROGRAMMING AROUND MENTAL HEALTH INCLUDING MEDITATION, MINDFUL JOURNALING, AND GROUP DISCUSSIONS LEAD BY A LMFT, IN ORDER TO ADDRESS THE UNDERLYING TRAUMA OF HOMELESSNESS.
GATHERING FOR WOMEN ALSO PARTNERS WITH ANOTHER LOCAL AGENCY (COMMUNITY HUMAN SERVICES) TO PROVIDE SERVICES TO CASA DE NOCHE BUENA, A HOUSING FIRST 90-DAY EMERGENCY SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN, WHICH OPENED IN JANUARY 2021. GUESTS ARE ASSIGNED A ROOM FOR THE DURATION OF THEIR RESIDENCY. WE PROVIDE CASE MANAGEMENT AND HOUSING NAVIGATION FOR THE SINGLE WOMEN AND MEALS SEVEN DAYS A WEEK FOR ALL GUESTS AT THE SHELTER, AND COMMUNITY HUMAN SERVICES PROVIDES CASE MANAGEMENT FOR THE FAMILIES AND OVERSEES THE SHELTER OPERATIONS. THE PARTNERSHIP DRAWS ON BOTH ORGANIZATIONS PAST SUCCESS. 185 SHELTER GUESTS INCLUDING CHILDREN HAVE BEEN SERVED AND 105 OF THOSE GUESTS HAVE BEEN HOUSED SINCE OPENING IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Alziebler-Perkins Executive Dir. | Officer | 40 | $95,000 |
Amy Stocker Finance Consult | Officer | 10 | $21,335 |
Rebecca Blacklock Controller | Officer | 9 | $4,489 |
Ann Packer President | OfficerTrustee | 15 | $0 |
Carol Greenwald Director | Trustee | 15 | $0 |
Cyndy Hodges Treasurer | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,201 |
| Related organizations | $0 |
| Government grants | $72,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $893,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,779 |
| Total Program Service Revenue | $102,794 |
| Investment income | $29,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,106,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,084 |
| Compensation of current officers, directors, key employees. | $35,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,988 |
| Payroll taxes | $43,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,580 |
| Fees for services: Accounting | $33,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,083 |
| Advertising and promotion | $15,761 |
| Office expenses | $17,974 |
| Information technology | $18,812 |
| Royalties | $0 |
| Occupancy | $48,426 |
| Travel | $2,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,488 |
| Insurance | $14,869 |
| All other expenses | $34,328 |
| Total functional expenses | $1,152,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,234 |
| Savings and temporary cash investments | $1,149,172 |
| Pledges and grants receivable | $41,595 |
| Accounts receivable, net | $166,110 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,784 |
| Net Land, buildings, and equipment | $2,199,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,350 |
| Total assets | $3,930,979 |
| Accounts payable and accrued expenses | $51,168 |
| Grants payable | $0 |
| Deferred revenue | $10,324 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $312,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $373,897 |
| Net assets without donor restrictions | $3,263,515 |
| Net assets with donor restrictions | $293,567 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,930,979 |