Family Gateway Inc
- Assets
- $5.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 85
- Location
- Dallas, TX
- Founding
- 10/1986
- Data as of
- 12/2022
- 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 12/2022, Family Gateway Inc employed 85 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 12/2022, Family Gateway Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $7.7m during the year ending 12/2022. While expenses have increased by 9.9% 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
2022
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, 24/7 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 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 |
|---|---|---|---|
Justin Bailey At-Large Director | Trustee | 1 | $0 |
Charles O'connell At-Large Director | Trustee | 1 | $0 |
Purvi Albers Director | Trustee | 1 | $0 |
Alison Battiste Director | Trustee | 1 | $0 |
Katie Beaird Director | Trustee | 1 | $0 |
Juanita Harris Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $251,381 |
| Related organizations | $0 |
| Government grants | $3,536,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,465,701 |
| Noncash contributions included in lines 1a–1f | $356,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,253,564 |
| Total Program Service Revenue | $16,919 |
| Investment income | $18,659 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$97,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,193,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,424,204 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $563,143 |
| Compensation of current officers, directors, key employees. | $208,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,435,279 |
| Pension plan accruals and contributions | $990 |
| Other employee benefits | $382,640 |
| Payroll taxes | $278,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,477 |
| Advertising and promotion | $20,225 |
| Office expenses | $143,139 |
| Information technology | $46,951 |
| Royalties | $0 |
| Occupancy | $245,268 |
| Travel | $72,221 |
| 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 | $118,380 |
| Insurance | $37,622 |
| All other expenses | $25,580 |
| Total functional expenses | $7,717,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $525,071 |
| Savings and temporary cash investments | $2,013,243 |
| Pledges and grants receivable | $1,425,665 |
| 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 | $42,661 |
| Net Land, buildings, and equipment | $1,380,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,386,965 |
| Accounts payable and accrued expenses | $290,740 |
| 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 | $306,092 |
| Total liabilities | $596,832 |
| Net assets without donor restrictions | $3,454,948 |
| Net assets with donor restrictions | $1,335,185 |
| 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 | $5,386,965 |