2026-04-17T15:56:34-04:00 2025-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-10-01 841021059 THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES GATH 3033214198 1535 HIGH STREET DENVER CO 80218 JAKE WILSON COO 3033214198 2026-04-14 true false KENNETH FICHTER P02384656 3035345953 2026-04-17 2024 2025-03-06 01:10:19Z JAKE WILSON 1535 HIGH STREET DENVER CO 80218 4517680 false X WWW.TGPDENVER.ORG X 1986 CO WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS. 14 14 81 112 0 4161637 2940408 640927 1573756 133 113 10204 3403 4812901 4517680 0 0 3914761 3338660 0 403721 1868424 2000302 5783185 5338962 -970284 -821282 6709889 5660270 2495650 2205410 4214239 3454860 X WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS. false false 3131285 1573756 ESSENTIAL SERVICES: SEE SCHEDULE O. 1329248 STABILITY SERVICES: SEE SCHEDULE O. 4460533 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 6 0 true 81 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X JAKE WILSON 3033214198 1535 HIGH STREET DENVER CO 80218 HEATHER BECK PRESIDENT & 40.00 0.00 X 148418 0 8844 MEGAN DEVENPORT CEO THRU 2/2 40.00 0.00 X 70995 0 4402 JAKE WILSON COO 40.00 0.00 X 97603 0 6051 D'WANNA POWELL PROGRAM DIRE 40.00 0.00 X 109434 0 6198 CASSANDRA SALAS DIR. ESS. SE 40.00 X 108433 0 6233 STEPHANIE WILSON DIR. OF HR 40.00 X 105301 0 5962 LINDA SKELLEY DEVELOPMENT 40.00 X 103370 0 6333 JANA PERSKY CHAIR 2.00 0.00 X X 0 0 0 DEFINO MULLAI VICE CHAIR 2.00 0.00 X X 0 0 0 MATTHEW RHODES SECRETARY 2.00 0.00 X X 0 0 0 SUE SECREST TREASURER 2.00 0.00 X X 0 0 0 JOHNNA FLOOD DIRECTOR 1.00 0.00 X 0 0 0 JULIAN BENZ DIRECTOR 1.00 0.00 X 0 0 0 JILLIAN KING DIRECTOR 1.00 0.00 X 0 0 0 JESS REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 KATIE SULETA DIRECTOR 1.00 0.00 X 0 0 0 TABITHA TOBIAS DIRECTOR 1.00 0.00 X 0 0 0 HALE REED DIRECTOR 1.00 0.00 X 0 0 0 GOLDSTEIN HANNAH DIRECTOR 1.00 0.00 X 0 0 0 DURAN CYNTHIA DIRECTOR 1.00 0.00 X 0 0 0 ANNE ROBBA DIRECTOR 1.00 0.00 X 0 0 0 743554 44023 5 false true false 390761 2549647 295166 2940408 ELATI VILLAGE SUBCONTRACTOR 900099 1573756 1573756 1573756 113 113 MISCELLANEOUS INCOME 900099 3403 3403 3403 4517680 1577159 113 271369 230205 27137 14027 2537583 1955233 315114 267236 293294 277470 13279 2545 236414 188830 25653 21931 139360 100198 39162 15355 15355 31198 23266 3430 4502 265644 187314 20117 58213 522859 498774 15719 8366 3756 3756 89602 85802 2470 1330 214844 204531 6703 3610 48215 44886 2537 792 ASSISTANCE TO INDIVIDUALS 356621 353953 2668 CONTRIBUTED SUPPLIES 295166 295166 MISCELLANEOUS 17682 11149 3387 3146 5338962 4460533 474708 403721 121011 159709 86 140 1004486 650601 3020 3020 92294 77806 8560386 4047409 4694877 4512977 794115 256017 6709889 5660270 306005 324627 1989645 1880783 200000 2495650 2205410 X 3766639 3022563 447600 432297 4214239 3454860 6709889 5660270 -821282 61903 X false true X true false X 5394831 3808421 3251729 4161637 2940408 19557026 5394831 3808421 3251729 4161637 2940408 19557026 1181709 18375317 14166 3286 9677 133 113 27375 1528 9026 2261 10204 3403 26422 19610823 4881427 0.93700 0.93670 X PART II, LINE 10 MISCELLANEOUS INCOME 26,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292491 4328 -57147 239672 248016 44475 292491 224592 23424 248016 281293 -56701 224592 195396 85897 281293 0.49810 0.50190 true false 50000 50000 8027626 3609682 4417944 482760 437727 45033 4512977 4598683 61903 19100 81003 4517680 4517680 5358062 19100 19100 5338962 5338962 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE GATHERING PLACE HAS A PERMANENT ENDOWMENT FUND THAT IS HELD AND INVESTED BY THE DENVER FOUNDATION FOR THE BENEFIT OF THE GATHERING PLACE AND IS INCLUDED IN THE BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS REPORTED IN PART X, LINE 15. DISTRIBUTIONS ARE AVAILABLE FOR THE GENERAL OPERATIONS OF THE GATHERING PLACE. X X false false false false false false false false false HEATHER BECK PRESIDENT & CEO 148418 8844 157262 X 241031 REPLACEMENT COST X 694 54135 REPLACEMENT COST false true false FORM 990 - ORGANIZATION'S MISSION WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS. FORM 990, PART III 4A: ESSENTIAL SERVICES: TGP PROVIDES A WELCOMING DAYTIME REFUGE WHERE MEMBERS CAN MEET IMMEDIATE BASIC NEEDS IN A SAFE AND INCLUSIVE ENVIRONMENT. ESSENTIAL SERVICES INCLUDES THE FOLLOWING: NUTRITIOUS MEALS SERVED DAILY, SHOWERS AND HYGIENE SERVICES, LAUNDRY FACILITIES, MAIL AND STORAGE SERVICES, CLOTHING DISTRIBUTION, REST SPACE, ACCESS TO COMPUTER LAB, RESOURCE REFERRALS AND INFORMATION. FAMILY-FOCUSED SERVICES PROVIDE A SAFE, DEVELOPMENTALLY SUPPORTIVE ENVIRONMENT FOR CHILDREN WHILE PARENTS OR GUARDIANS ACCESS SERVICES AND PROGRAMING. 4B: STABILITY SERVICES: TGP SUPPORTS MEMBERS IN MOVING FROM CRISIS TOWARD LONG-TERM STABILITY THROUGH RELATIONSHIP-BASED SUPPORT AND COORDINATED SERVICES. STABILITY SERVICES INCLUDE THE FOLLOWING: RESOURCE NAVIGATION, HOUSING-FOCUSED CASE MANAGEMENT, BENEFITS ASSISTANCE AND REFERRALS, EMPLOYMENT AND EDUCATION SUPPORT, CREATIVE AND THERAPEUTIC PROGRAMMING. STABILITY SERVICES ALSO INCLUDE WELLNESS PROGRAM SERVICES, WHICH CONNECT MEMBERS TO MENTAL HEALTH SUPPORT, PARTNER PROVIDERS, AND HEALTH-RELATED RESOURCES. THROUGH PARTNERSHIPS AND WARM REFERRALS, TGP WORKS TO REDUCE BARRIERS AND IMPROVE ACCESS TO HOUSING, HEALTHCARE, PUBLIC BENEFITS, AND COMMUNITY-BASED SUPPORT. ON MARCH 20, 2024, TGP BEGAN OPERATING ELATI VILLAGE, IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER TO HELP INDIVIDUALS EXPERIENCING HOMELESSNESS MOVE TOWARD STABLE, PERMANENT HOUSING. ELATI VILLAGE CONSISTS OF 44 INDIVIDUAL UNITS THAT SERVE SINGLE ADULT WOMAN AND GENDER-DIVERSE INDIVIDUALS, INCLUDING NONBINARY AND TRANSGENDER ADULTS. THE SITE IS MANAGED BY TGP AND PROVIDES ONSITE SUPPORT SERVICES DESIGNED TO PROMOTE HOUSING STABILITY AND CONNECTION TO COMMUNITY RESOURCES. ELATI VILLAGE IS AN INTEGRAL PART OF THE CITY AND COUNTY OF DENVER'S COORDINATED EFFORT TO REDUCE AND ULTIMATELY END HOMELESSNESS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT AND FINANCE COMMITTEE REVIEWS A DRAFT COPY OF THE FORM 990. UPON THIS COMMITTEE'S APPROVAL, THE FORM IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE WITH THE POLICY ANNUALLY. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE GOVERNING BOARD AND REVIEWED ANNUALLY AS PART OF THE PRESIDENT/CEO'S ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE GOVERNING BOARD. THE SALARY RANGE FOR THE PRESIDENT/CEO IS GIVEN TO THE CHAIR OF THE GOVERNING BOARD BY THE HUMAN RESOURCES MANAGER, BASED ON THE COLORADO NONPROFIT ASSOCIATION SALARY SURVEY AND THE EMPLOYER'S COUNCIL NONPROFIT SALARY SURVEY AT THE TIME THE BOARD OF DIRECTORS IS WORKING ON THE PRESIDENT/CEO'S PERFORMANCE APPRAISAL. THE PERFORMANCE APPRAISAL IS DISCUSSED BY THE BOARD AND IS BASED ON THE SUCCESSFUL COMPLETION OF THE BUSINESS PLAN AND THE CEO CORE COMPENTENCIES. THE PERFORMANCE APPRAISAL AND ANY RECOMMENDATIONS ARE PUT IN THE PRESIDENT/CEO'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOCUMENTS GENERAL INFORMATION ON COMPENSATION DECISIONS; THE CURRENT SALARY RANGE, THE PERCENT/AMOUNT OF THE INCREASE THAT WAS GIVEN, THE PERCENT OF INCREASE STILL NEEDED TO GET THE EMPLOYEE INTO THEIR RANGE (IF APPLICABLE) AND INFORMATION REGARDING OUR PRIORITIES FOR SALARIES THAT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE.