Gap Community Inc
- Assets
- $182.5k
- Revenue
- $453.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Santa Rosa, CA
- Founding
- 05/2003
- Data as of
- 12/2023
- EIN
- 68-0421842
Organization Overview
Gap Community Inc is located in Santa Rosa, CA. The organization was established in 2003. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gap Community Inc 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, Gap Community Inc generated $453.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $475.3k during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO FACILITATE TRAINING OPPORTUNITIES THAT EMPOWER, INSPIRE AND RESOURCE INDIVIDUALS TO COME ALIVE AND CREATE A LASTING IMPACT IN THEIR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GAP YOUTH TRAINING SERVICES, INC. IS A CALIFORNIA NON-PROFIT RELIGIOUS CORPORATION FORMED IN 1998 WITH THE PURPOSE OF PROVIDING FACILITATIVE LEADERSHIP FOR CHRISTIAN YOUTH WORKSHOPS FOR YOUNG PEOPLE AGES 13-18 YEARS OLD AS WELL AS ADULTS. THE WORKSHOPS ARE DESIGNED TO OPEN PEOPLE'S EYES TO SEE THE VALUE OF WHO THEY ARE, THEIR GOD-GIVEN UNIQUENESS AND WHAT THEY HAVE TO CONTRIBUTE. THE OUTCOME IS ELEVATED SELF-ESTEEM, A DEEPER SENSE OF COMMUNITY, FORGIVENESS, REPENTANCE, A CLOSER CONNECTION WITH FAMIY , AND EMPOWERMENT TO MAKE CHOICES BASED ON THE FUTURE THAT THEY ARE COMMITTED TO HAVING. THE WORKSHOPS ARE 2, 3, OR 4 DAY EXPERIENTIAL-BASED LEARNING, INCLUDING A ROPES COURSE, LECTURES, GROUP DISCUSSION AND WORSHIP TIME. TO FULFILL THE PURPOSE, WE ALSO TRAIN AND DEVELOP FACILITATORS FOR THE WORKSHOPS. THIS PROCESS TO FACILITATE TRAINING OPPORTUNITIES THAT EMPOWER, INSPIRE AND RESOURCE INDIVIDUALS TO COME ALIVE AND CREATE A LASTING INMPACT IN THEIR COMMUNITY. ACCOMPLISHMENTSIN 2023, GAP COMMUNITY FACILITATED 22 DIFFERENT TRAININGS AND PROGRAMS THROUGHOUT 2023. WE HAD OUR HIGHEST PARTICIPATION YET WITH A TOTAL OF 657 ATTENDEES. THAT IMPACT WAS MADE POSSIBLE BECAUSE OF OUR 32 SPONSORS WHO LED THE CHARGE IN THEIR OWN COMMUNITIES THROUGHOUT THE U.S. AND INTERNATIONALLY. IN ADDITON THE SPONSORS, WE HAD A TOTAL OF 103 GRADUATES WHO VOLUNTEERED AS TEAM MEMBERS THROUGHOUT. WE CONTINUE TO SEE LIVES TRANSFORMED, MARRIAGES STRENGTHENED, AND FAMILIES RECONCILED THROUGH THIS POWERFUL WORK. OUR VISION IS TO REACH 10,000 MORE PEOPLE IN THE NEXT 5 YEARS AND TO HAVE 50 TRAININGS SCHEDULED EACH YEAR BY 2029.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean-Marie Jobs President | OfficerTrustee | 10 | $30,500 |
Amy Maxwell Director | Trustee | 10 | $1,500 |
John F Jobs Secretary | OfficerTrustee | 1 | $0 |
Neil Umali Director | Trustee | 1 | $0 |
Warren Walters Director | Trustee | 1 | $0 |
Jana Trapp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,394 |
| Total Program Service Revenue | $104,002 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $453,410 |
| 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 | $136,612 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,408 |
| Payroll taxes | $2,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104 |
| Travel | $85,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,806 |
| Total functional expenses | $475,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,821 |
| Savings and temporary cash investments | $70,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $182,467 |
| Accounts payable and accrued expenses | $17,479 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,479 |
| Net assets without donor restrictions | $164,988 |
| Net assets with donor restrictions | $0 |
| 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 | $182,467 |