Family Gateway Inc
- Assets
- $4.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Dallas, TX
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 75-2105579
Organization Overview
Family Gateway Inc is located in Dallas, TX. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Gateway Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Gateway 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 12/2021, Family Gateway Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FAMILY GATEWAY IS TO PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY GATEWAY PROVIDES STABILITY AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. SERVICES INCLUDE A DEDICATED TEAM TO HELP FAMILIES ACCESS CRISIS SERVICES, COMPREHENSIVE ASSESSMENTS TO DETERMINE THE MOST APPROPRIATE INTERVENTION FOR A FAMILY'S NEEDS, TRIAGE INTO FAMILY GATEWAYS EMERGENCY SHELTER AS WELL AS PARTNER SHELTERS IN THE METROPLEX, 24 X 7 EMERGENCY SHELTER OPERATIONS, INTENSIVE CASE MANAGEMENT SERVICES FOCUSED ON A HOUSING SOLUTION AND REMOVING BARRIERS TO SUCCESS, AN EDUCATION AND AFTERSCHOOL PROGRAM, AND SUPPORTIVE HOUSING TO REDUCE THE CHANCES OF FAMILIES RETURNING TO HOMELESSNESS. WHILE IN CARE, FAMILIES ARE OFFERED A VARIETY OF SERVICES ACCORDING TO THEIR UNIQUE NEEDS, INCLUDING REFERRALS TO PARTNERS AND ONSITE SUPPORT FOR FINANCIAL LITERACY, PREGNANCY PREVENTION, MENTAL HEALTH COUNSELING, DRUG/ALCOHOL ABUSE COUNSELING, MEDICAL/DENTAL CARE, ETC. SERVICES ARE DESIGNED WITH A HOUSING FIRST APPROACH TO MOVE FAMILIES AS QUICKLY AS POSSIBLE OUT OF A SHELTER EXPERIENCE AND INTO HOUSING, COUPLED WITH WRAP-AROUND SERVICES. SERVICES ARE ALSO DESIGNED TO DIVERT FAMILIES FROM AN EMERGENCY SHELTER EXPERIENCE IF THEY CAN BE MANAGED WITH A LESS EXPENSIVE INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Magnis CEO | Officer | 59 | $232,103 |
Kimberly Umberger Chief Dev. Off. | 50 | $115,669 | |
Cindy Alley CFO | Officer | 50 | $110,102 |
Gary Moor Chairman | OfficerTrustee | 1 | $0 |
Michelle Frymire Treasurer | OfficerTrustee | 1 | $0 |
Melissa Hensley Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,383,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,359,828 |
| Noncash contributions included in lines 1a–1f | $165,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,743,663 |
| Total Program Service Revenue | $8,646 |
| Investment income | $4,319 |
| 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 | $5,756,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,060,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,024 |
| Compensation of current officers, directors, key employees. | $43,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,389,711 |
| Pension plan accruals and contributions | $990 |
| Other employee benefits | $374,942 |
| Payroll taxes | $260,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,718 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $46,170 |
| Royalties | $0 |
| Occupancy | $145,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,387 |
| Insurance | $35,550 |
| All other expenses | $152,575 |
| Total functional expenses | $6,790,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $543,702 |
| Savings and temporary cash investments | $2,168,867 |
| Pledges and grants receivable | $485,498 |
| Accounts receivable, net | $449,384 |
| 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 | $77,108 |
| Net Land, buildings, and equipment | $1,036,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,760,688 |
| Accounts payable and accrued expenses | $651,131 |
| 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 | $651,131 |
| Net assets without donor restrictions | $2,776,851 |
| Net assets with donor restrictions | $1,332,706 |
| 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 | $4,760,688 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Gateway Inc has recieved totaling $25,500.
| Awarding Organization | Amount |
|---|---|
Peach Mott Foundation Inc Victoria, TX PURPOSE: CHARITABLE/EDUCATIONAL | $25,000 |
Patsy And Michael Hochman Charitable Foundation Dallas, TX PURPOSE: PROGRAM SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |
Saint Elizabeth Shelter Corporation Santa Fe, NM | $5,088,716 | $4,023,137 |
Ouachita Children Youth And Family Services Inc Hot Springs, AR | $2,002,351 | $3,002,297 |