The Gathering
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- San Mateo, CA
- Founding
- 04/1998
- Data as of
- 12/2021
- EIN
- 75-2726170
Organization Overview
The Gathering is located in San Mateo, CA. The organization was established in 1998. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Gathering employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gathering 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, Gathering generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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 GATHERING IS A COMMUNITY OF GIVERS WHO SEEK TO GROW IN OUR EFFECTIVENESS AS PHILANTHROPISTS, IN THE LEADERSHIP OF OUR FAMILIES, AND IN THE MATURITY OF OUR CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GATHERING HOLDS AN ANNUAL CONFERENCE FOR MORE THAN 400 PEOPLE SPANNING THREE GENERATIONS OF PARTICIPANTS, ALL IN THE INTEREST OF HELPING INDIVIDUALS AND FAMILIES BECOME MORE WISE AND EFFECTIVE IN THE STEWARDSHIP OF THE RESOURCES ENTRUSTED TO THEIR CARE, FROM MONEY AND TIME TO INFLUENCE AND EXPERIENCE. WE HOST AN ARRAY OF EXPERTS TO SHARE THEIR INSIGHTS ON THE CHRISTIAN FAITH, RAISING A FAMILY, PHILANTHROPY, IMPACT INVESTING, BOARD SERVICE, SOCIAL AND SPIRITUAL IMPACT, AS WELL AS KEY ISSUES FACING THE CHRISTIAN CHURCH, NONPROFIT MINISTRIES, AND IMPACT ORGANIZATIONS. THROUGH A MIXTURE OF DESIGNED EXPERIENCES -- INCLUDING LECTURES, PANELS, GROUP DISCUSSIONS, MEALS, MUSIC, AND FIELD TRIPS -- WE AIM TO FORGE DEEPER RELATIONSHIPS AMONG OUR PEERS AND FOSTER A LEARNING COMMUNITY FOR GROWTH AND DEVELOPMENT. OUR GENNEXT PROGRAM ENROLLS MORE THAN 90 CHILDREN BETWEEN THE AGES OF 3 TO 18, RUNNING CONCURRENTLY WITH OUR ANNUAL CONFERENCE. WE HOPE TO BALANCE OUTRAGEOUS FUN WITH EXPOSURE TO THE VIRTUES OF GENEROSITY, FAITHFULNESS, AND LOVE FOR OTHERS. THE GATHERING ALSO HOSTS VIRTUAL EVENTS, IN-PERSON CONVENINGS, PEER GROUPS, AND FIELD TRIPS THROUGHOUT THE YEAR, BOTH DOMESTICALLY AND INTERNATIONALLY. THE GATHERING MAINTAINS AN ACTIVE WEBSITE WITH AN EXTENSIVE VIDEO LIBRARY, AUDIO AND VIDEO PODCASTS, CURRENT EVENTS, NEWS, INTERVIEWS AND ARTICLES OF INTEREST TO OUR COMMUNITY. THE GATHERING ALSO CREATES AND DISTRIBUTES A WEEKLY COLUMN, AND CURATES A SOCIAL MEDIA PROFILE THAT POINTS TO RELEVANT CONTENT FOR OUR AUDIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Kwan President | Officer | 40 | $166,250 |
Joan Conn Secretary | OfficerTrustee | 3 | $0 |
Bob Caldwell Chairman | OfficerTrustee | 3 | $0 |
Susan Peterson Treasurer | Officer | 3 | $0 |
Leisle Chung Board Member | Trustee | 3 | $0 |
Sarah Caldwell Board Member | Trustee | 3 | $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 | $454,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,377 |
| Total Program Service Revenue | $686,948 |
| Investment income | $28,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,786 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,203,632 |
| 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. | $166,250 |
| Compensation of current officers, directors, key employees. | $33,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,812 |
| Pension plan accruals and contributions | $16,967 |
| Other employee benefits | $0 |
| Payroll taxes | $17,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,719 |
| Fees for services: Other | $7,345 |
| Advertising and promotion | $104,223 |
| Office expenses | $59,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,708 |
| Travel | $61,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $336,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $702 |
| Insurance | $20,085 |
| All other expenses | $0 |
| Total functional expenses | $1,119,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,048 |
| Savings and temporary cash investments | $0 |
| 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 | $124,500 |
| Net Land, buildings, and equipment | $601 |
| Investments—publicly traded securities | $1,108,121 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,505,270 |
| Accounts payable and accrued expenses | $24,341 |
| Grants payable | $0 |
| Deferred revenue | $79,375 |
| 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 | $103,716 |
| Net assets without donor restrictions | $1,401,554 |
| 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 | $1,505,270 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Gathering has recieved totaling $517,874.
| Awarding Organization | Amount |
|---|---|
Dennis M Jones Family Foundation St Louis, MO PURPOSE: CHARITABLE | $269,900 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $171,172 |
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $25,490 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $19,812 |
The New Horizons Foundation Inc Colorado Springs, CO PURPOSE: PROGRAM SUPPORT | $12,500 |
Donahue Charitable Foundation Charlotte, NC PURPOSE: PHILANTHROPY EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |
Gray Area Foundation For The Arts San Francisco, CA | $1,951,369 | $4,455,887 |