247 GATEWAY LLC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
247 GATEWAY LLC (EIN 26-1193832)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349309490
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:01:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 1600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261193832EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1247 GATEWAY LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MONIQUE WILLIAMSInCareOfNm
Business Name Control247GBusinessNameControlTxt
Phone4042156600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREET SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaphael HollowayPersonNm
Person TitleCEOPersonTitleTxt
Phone4042156601PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRaphaelPersonFirstNm
Person LastHollowayPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRE J LINAHANPreparerPersonNm
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRaphael HollowayPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREET SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,499,710GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gatewayctr.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization Dsclimited liab. comp.OtherOrganizationDsc
Formation2003FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionThe Gateway Center works to end homelessness, and particularly chronic homelessness, by providing the support and framework people need to achieve self-sufficiency.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers6178TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,430,243PYContributionsGrantsAmt
CY Contributions Grants$1,332,345CYContributionsGrantsAmt
PY Program Service Revenue$6,098,332PYProgramServiceRevenueAmt
CY Program Service Revenue$7,430,725CYProgramServiceRevenueAmt
PY Investment Income$6,678PYInvestmentIncomeAmt
CY Investment Income$65,800CYInvestmentIncomeAmt
PY Other Revenue$263,014PYOtherRevenueAmt
CY Other Revenue$114,224CYOtherRevenueAmt
PY Total Revenue$7,798,267PYTotalRevenueAmt
CY Total Revenue$8,943,094CYTotalRevenueAmt
PY Grants And Similar Paid$522,675PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,048,183CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,260,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,085,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,652CYTotalFundraisingExpenseAmt
PY Other Expenses$2,496,095PYOtherExpensesAmt
CY Other Expenses$3,175,069CYOtherExpensesAmt
PY Total Expenses$7,279,728PYTotalExpensesAmt
CY Total Expenses$9,308,903CYTotalExpensesAmt
PY Revenues Less Expenses$518,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$365,809CYRevenuesLessExpensesAmt
Total Assets BOY$10,223,240TotalAssetsBOYAmt
Total Assets EOY$8,059,696TotalAssetsEOYAmt
Total Liabilities BOY$3,037,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,244,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,185,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,814,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GATEWAY CENTER WORKS TO END HOMELESSNESS, AND PARTICULARLY CHRONIC HOMELESSNESS, BY PROVIDING THE SUPPORT AND FRAMEWORK PEOPLE NEED TO ACHIEVE SELF-SUFFICIENCY. THROUGH THERAPEUTIC PROGRAMS AND SERVICES, GATEWAY HELPS HOMELESS INDIVIDUALS IN METRO ATLANTA MOVE INTO TRANSITIONAL AND PERMANENT HOUSING. THE CORE MISSION OF THE GATEWAY CENTER IS TO PROVIDE A SUPPORTIVE AND COMPASSIONATE SETTING WHERE INDIVIDUALS CAN RECEIVE THE TOOLS, PROGRAMS, AND SERVICES THEY NEED TO END THEIR HOMELESSNESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,994,711ExpenseAmt
Grant$104GrantAmt
Revenue$1,436,595RevenueAmt
DescThe Evolution Center was launched on December 6, 2017, with funding provided by Partners from Home, to address the needs of Atlanta's chronically homeless in need of a low barrier shelter option. Evolution Center provides emotional and physical support for men who are experiencing homelessness. Gateway Center's Evolution Center is a low barrier shelter program designed to provide rapid access to safe shelter that is voluntary 24 hours per day, 7 days per week. The goal of this program is providing shelter beds to those individuals who need it most (not limited to) with priority on those individuals that are most acute and have the highest needs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$986,608ExpenseAmt
Grant$102,981GrantAmt
Revenue$1,779,290RevenueAmt
DescGateway Center has been actively involved in the development of the program implementation and staffing of two recent initiatives in Atlanta that used hotels as shelter. Our staff handles recruitment, onboarding, and training of personnel to work in the hotel shelters. Gateway Center provided staffing oversight for the residential advisors, residential advisor leads, and quality assurance officers at the Non-Congregate and Isolation Hotels.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$940,558ExpenseAmt
Grant$721,935GrantAmt
Revenue$1,085,834RevenueAmt
DescThe Diversion & Prevention program seeks to prevent homelessness by helping identify immediate alternate housing arrangements and providing linkages to services/financial assistance that assists with returning to permanent housing. Prevention provides tenant-landlord mediation, housing navigation, and financial assistance for utilities, deposits, and rent to assist individuals in maintaining their stable housing.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$239,154$156,298UPWARD
$424,554$205,810CLEAR PATH$178
$175,396$37,253New Beginnings$1,631
$416,193$330,768Service Intensive Transitional Housing$6,355
$186,802$205,296rapid rehousing$6,305
$59,186$208,194career resource center$1,360
$219,668$53,749engagement center
$123,908$130,217Veteran Administration Contract Bed
$1,375,541$780,497other partnerships/programs$1,375,541
$547,285$616,627Fulton County Coordinated Entry/Outreach$616,627
$364,490$552,697Trinity Women's Center$37
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,132,177TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,008,034TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,277,406TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,054,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document215IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE WILLIAMSPersonNm
Phone4042156636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREET SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Raphael Holloway
Chief Executive Officer40.00.0Yes (X)$197,992$0$26,478
Monique Williams
Chief Financial Officer40.00.0Yes (X)$121,217$0$19,149
Keith Evans
Board Chair1.00.0$0$0$0Yes (X)
Greg Heston
Audit Committee Chair1.00.0$0$0$0Yes (X)
Cindy LeBlanc
Development Committee Chair1.00.0$0$0$0Yes (X)
Mark Holzberg
Advisory Council Committee Cha1.00.0$0$0$0Yes (X)
Edward J Jack Hardin
Former Board Chair1.00.0$0$0$0Yes (X)
Robert Glustrom
Board Member1.00.0$0$0$0Yes (X)
Calvin Ward
Board Member1.00.0$0$0$0Yes (X)
Mary T Benton
Board Member1.00.0$0$0$0Yes (X)
Rayford Davis
Board Member1.00.0$0$0$0Yes (X)
Kali Franklin
Board Member1.00.0$0$0$0Yes (X)
Kimyatta McClary Holder
Board Member1.00.0$0$0$0Yes (X)
Will Andrews
Board Member1.00.0$0$0$0Yes (X)
Tammra Credit
Board Member1.00.0$0$0$0Yes (X)
Erica Wright
Board Member1.00.0$0$0$0Yes (X)
Matthew Keffer
Board Member1.00.0$0$0$0Yes (X)
Michael Hobbs Jr
Board Member1.00.0$0$0$0Yes (X)
Derrick Morrow
Board Member1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$319,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,627TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Champion Security
325 manning courtATLANTAGA30349security services$291,987
Capital City Protective
6733 Glenridge Drive Ste 100ATLANTAGA30328SECURITY SERVICES$558,128
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$225,000FederatedCampaignsAmt
Fundraising$286,653FundraisingAmt
All Other Contributions$820,692AllOtherContributionsAmt
Total Contributions$1,332,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVOLUTION CENTER$1,408,466$1,408,466
HOTELS$1,744,452$1,744,452
DIVERSION$1,064,573$1,064,573
OTHER PARTNERSHIP/PROGRAMS$765,215$765,215
FULTON COUNTY COORDINATED ENTRY/OUTREACH$604,554$604,554

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,843,465TotalRevenueColumnAmt
Related Or Exempt Func Income$1,843,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,430,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,800TotalRevenueColumnAmt
Exclusion$65,800ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$266,690RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$494,389RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$227,699RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$227,699TotalRevenueColumnAmt
Related Or Exempt Func Income-$227,699RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,051FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$286,653ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,227FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,176TotalRevenueColumnAmt
Exclusion-$34,176ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING RECEIPTS$13,886$13,886
CONTRACT REVENUE$362,213$362,213
FieldValueIRS element (for citing)
Other Revenue Total$376,099OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,943,094TotalRevenueColumnAmt
Related Or Exempt Func Income$7,579,125RelatedOrExemptFuncIncomeAmt
Exclusion$31,624ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,048,183TotalAmt
Program Services$1,048,183ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$362,825TotalAmt
Program Services$303,162ProgramServicesAmt
Management And General$49,658ManagementAndGeneralAmt
Fundraising$10,005FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,712,167TotalAmt
Program Services$3,073,355ProgramServicesAmt
Management And General$530,786ManagementAndGeneralAmt
Fundraising$108,026FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,158TotalAmt
Program Services$89,335ProgramServicesAmt
Management And General$6,036ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$587,853TotalAmt
Program Services$539,647ProgramServicesAmt
Management And General$40,621ManagementAndGeneralAmt
Fundraising$7,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,648TotalAmt
Program Services$303,227ProgramServicesAmt
Management And General$20,644ManagementAndGeneralAmt
Fundraising$2,777FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Management And General$4,362ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,893TotalAmt
Management And General$58,893ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$138,769TotalAmt
Program Services$76,783ProgramServicesAmt
Management And General$19,831ManagementAndGeneralAmt
Fundraising$42,155FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,167TotalAmt
Program Services$5,609ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$50,965FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,293TotalAmt
Program Services$132,632ProgramServicesAmt
Management And General$54,306ManagementAndGeneralAmt
Fundraising$25,355FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,775TotalAmt
Program Services$92,195ProgramServicesAmt
Management And General$88,998ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,036,298TotalAmt
Program Services$964,955ProgramServicesAmt
Management And General$62,568ManagementAndGeneralAmt
Fundraising$8,775FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,903TotalAmt
Program Services$17,794ProgramServicesAmt
Management And General$3,106ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,179TotalAmt
Program Services$18,997ProgramServicesAmt
Management And General$3,381ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$412,469TotalAmt
Program Services$382,895ProgramServicesAmt
Management And General$26,068ManagementAndGeneralAmt
Fundraising$3,506FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,307TotalAmt
Program Services$138,602ProgramServicesAmt
Management And General$9,436ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT FOOD & MEALS$723,647$714,200$9,447
KITCHEN SUPPLIES$129,650$129,650
VEHICLE EXPENSES$17,111$17,001$97$13
OTHER MISC EXPENSE$6,246$5,832$366$48

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,308,903TotalAmt
Program Services$8,054,054ProgramServicesAmt
Management And General$989,197ManagementAndGeneralAmt
Fundraising$265,652FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$251,907BOYAmt
EOY$147,717EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,708,044BOYAmt
EOY$742,127EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,481,180BOYAmt
EOY$2,187,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,220BOYAmt
EOY$29,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,265,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,589,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,990,921BOYAmt
EOY$3,676,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$766,968BOYAmt
EOY$1,277,109EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,223,240BOYAmt
EOY$8,059,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,037,927BOYAmt
EOY$559,714EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$685,120EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,037,927BOYAmt
EOY$1,244,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,561,992BOYAmt
EOY$6,089,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,321BOYAmt
EOY$725,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,185,313BOYAmt
EOY$6,814,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,223,240BOYAmt
EOY$8,059,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$365,809ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,642NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
FS Audited BasisFSAuditedBasisGrp
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN ATLANTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN580566194EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART I, LINE G (VI)FormAndLineReferenceDesc
ExplanationTHE GATEWAY CENTER AIDS THE UNITED WAY OF METROPOLITAN ATLANTA, INC. IN THEIR CAMPAIGN TO END CHRONIC HOMELESSNESS IN METRO ATLANTA BY PROVIDING CONTINUOUS SUPPORT AND SHARED RESOURCES THROUGHOUT THE COMMUNITY.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,138,321BeginningYearBalanceAmt
Contributions$744,845ContributionsAmt
Other Expenditures$642,854OtherExpendituresAmt
End Year Balance$1,240,312EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$954,908BeginningYearBalanceAmt
Contributions$656,505ContributionsAmt
Other Expenditures$473,092OtherExpendituresAmt
End Year Balance$1,138,321EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,197,697BeginningYearBalanceAmt
Contributions$462,136ContributionsAmt
Other Expenditures$704,925OtherExpendituresAmt
End Year Balance$954,908EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,029,191BeginningYearBalanceAmt
Contributions$650,000ContributionsAmt
Other Expenditures$481,494OtherExpendituresAmt
End Year Balance$1,197,697EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,622,648BeginningYearBalanceAmt
Contributions$310,467ContributionsAmt
Other Expenditures$903,924OtherExpendituresAmt
End Year Balance$1,029,191EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41520BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.58480TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,278,547OtherCostOrOtherBasisAmt
Depreciation$3,929,147DepreciationAmt
Book Value$3,349,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$147,753OtherCostOrOtherBasisAmt
Depreciation$67,187DepreciationAmt
Book Value$80,566BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$839,692OtherCostOrOtherBasisAmt
Depreciation$593,085DepreciationAmt
Book Value$246,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,676,573TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,582,513TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,642NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,087,445DonatedServicesAndUseFcltsAmt
Other Revenue$62,227OtherRevenueAmt
Revenue Not Reported$3,145,030RevenueNotReportedAmt
Revenue Subtotal$9,437,483RevenueSubtotalAmt
Total Revenue Per Form990$9,437,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,952,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,087,445DonatedServicesUseFcltsAmt
Other Expenses Included$62,227OtherExpensesIncludedAmt
Expenses Not Reported$3,149,672ExpensesNotReportedAmt
Expenses Subtotal$9,803,292ExpensesSubtotalAmt
Total Expenses Per Form990$9,803,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Temporarily restricted net assets at June 30, 2023 were as following: 2023 ------------ Capital Improvements $203,549 Program Services $441,016 Behavioral Health $80,747 Board Restricted $515,000 ------------ Total $1,240,312
Schedule D, Part X, Line 2The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the years ending before June 30, 2020.
Schedule D, Part XI, Line 2D$62,227 FUNDRAISING EXPENSE RECOGNIZED AS REVENUE
Schedule D, Part XII, Line 2D$62,227 FUNDRAISING EXPENSE RECOGNIZED AS REVENUE

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCoxe Curry AssociatesPersonNm
ActivityCAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUMAN CLAYEvent1Nm
Gross Receipts Event1$295,958GrossReceiptsEvent1Amt
Charitable Contri Event1$279,783CharitableContriEvent1Amt
Gross Revenue Event1$16,175GrossRevenueEvent1Amt
Entertainment Event1$23,685EntertainmentEvent1Amt
Other Direct Expenses Event1$27,658OtherDirectExpensesEvent1Amt
Event2EBVH 5KEvent2Nm
Gross Receipts Event2$18,746GrossReceiptsEvent2Amt
Charitable Contri Event2$6,870CharitableContriEvent2Amt
Gross Revenue Event2$11,876GrossRevenueEvent2Amt
Entertainment Event2$150EntertainmentEvent2Amt
Other Direct Expenses Event2$10,734OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$314,704GrossReceiptsTotalAmt
Charitable Contributions Tot$286,653CharitableContributionsTotAmt
Gross Revenue Total Events$28,051GrossRevenueTotalEventsAmt
Entertainment Total Events$23,835EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,392OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,227DirectExpenseSummaryEventsAmt
Net Income Summary-$34,176NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Individual Assistance$34,597FMVtrans. asst.
Individual Assistance$2,973FMVMort. Asst.
Individual Assistance$446,548FMVClient Asst.
Individual Assistance$329,351fmvrental Asst.
Individual Assistance$233,940fmvSecurity dep. Asst.
Individual Assistance$774fmvUtilities Asst.

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grant MonitoringSchedule I, Part I, Line 2 the gateway center monitors the progress of all clients and provides assistance as needed. The Gateway Center makes sure that all contributions are donated to qualified organizations that are audited and spend a majority of fund resources on program related activities.
Schedule I, Part III, Line 1bMARTA transportation cards were purchased for the benefit of clients. These cards were purchased in bulk. THE ORGANIZATION DOES NOT KEEP TRACK OF HOW MANY INDIVIDUAL WERE ASSISTED.
Schedule I, Part III, Line 3bLAUNDRY SERVICE SERVICES WERE PURCHASED FOR THE BENEFIT OF CLIENTS. THE ORGANIZATION DOES NOT KEEP TRACK OF HOW MANY INDIVIDUAL WERE ASSISTED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRaphael HollowayPersonNm
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$166,312BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$31,212BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$468OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,012DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,968NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$226,972TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, ITEM 7FormAndLineReferenceDesc
ExplanationThe CEO received a bonus based on his performanceExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 7BGateways annual fundraiser, Human Clay, was supported by ticket sales and corporate sponsorships. Donations greater than $75 deriving from tickets sales, were determined to provide equivalent exchange. Donations of non-cash value were acknowledged through in-kind donation letters, stating the nature and FMV value of the contribution from each donor.
Part VI, Section A, Line 6, 7A & 7BPrior to July 1, 2008, the organization, a single member limited liability company, had been consolidated in the financial statements of the United Way of Metropolitan Atlanta, Inc. (UWMA), as a single member. Up until that time, the entity was operated under a management agreement with AUM Community Ministries, LLC. In June of 2008, the IRS issued a determination letter confirming the organization's 501(c)(3) status. As of June 30, 2008, the management agreement with AUM was terminated and management and governance of the organization was placed in an independent newly created Board of Directors. The Board is charged with managing the business and affairs of the organization and has the power to appoint other directors and fill vacancies. The Board hires and supervises the officers of the organization including the chief executive officer. The Board's decisions are not subject to approval by the sole member, but the sole member retains the power to remove or replace the Board and retains the power at law to approve any plan of dissolution, merger or disposition of all or substantially all of the assets and any amendments to the articles. No monetary consideration was exchanged in these transactions.
Part VI, Section B, Line 11BThe process to review the Form 990 is detailed below: 1) Pre-990 meeting with external auditors and management. 2) Pre-990 meeting with Board, audit committee, management and external auditors to review process, answer questions. 3) External accountants prepare draft 990, requesting information from management as needed. 4) 1st 990 draft reviewed between internal management and external accountants. Corrections made where needed. 5) Final 990 draft presented to Board audit committee, executive director, and return preparer for review and action. 6) All directors receive a copy of the final 990 after filing.
Part VI, Section B, Line 12CDuty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the Directors and members of committees with Board of Director delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, such person shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest: 1) An interested person may make a presentation at the Board of Directors or committee meeting, but after the presentation, such person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2) The chairperson of the Board of Directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3) After exercising due diligence, the Board of Directors or committee shall determine whether the Institute can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4) If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board of Directors or committee shall determine by a majority vote of the disinterested Directors whether the transaction or arrangement is in Gateway's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the Conflicts of Interest Policy: 1) If the Board of Directors or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. 2) If, after hearing the member's response and after making further investigation as warranted by the circumstances, the Board of Directors or committee determines the member has failed to disclose an actual or possible conflict or interest, it shall take appropriate disciplinary and corrective action.
Part VI, Section B, Line 15A & 15BDuring Periodic Reviews the Board of Directors will determine whether compensation arrangements and benefits are reasonable, based on competent survey information, market conditions, and the result of arm's length bargaining.
Schedule D, Part X, Line 2In addition to the ASC 740 Statement on Schedule D, Part XIV, the Board is not aware of any uncertain tax position.
Part III, Line 4DUPWARD, A residential addiction recovery program, currently operates 10 beds and allows men who commit to drug treatment to come straight off the streets and prepare for admission into an outpatient treatment program. Clear Path, A stabilization program currently operates 24 beds, for men who need stabilization and short-term housing. Maximum stay length is 90-days. Clients are referred to appropriate community programs and resources following the initial intake and assessment. In addition, assigned Gateway staff daily review resources, finding adequate housing for clients. Each of the 20 men in this program are assigned to a case manager. New Beginnings, which currently operates 20 beds, is a program started by Gateway to provide immediate housing and case management for men experiencing homelessness. Often, homeless services require a specific category issue, i.e., veteran, behavioral health, physical health, addiction, job loss, abuse, etc. The New Beginnings program is often the gateway to more specific services for the client; offering a stay of up to 90-days. The New Beginnings program is uniquely general in its design and implementation. An Individual service plan, with a focus on accountability, strives to help the client secure a sustainable income, and permanent, stable housing. The Homeless Veteran's Per Diem (VTHP) program, now referred to as Service Intensive Transitional Housing (SITH) Model, provides a maximum 2-year program stay to men housed on the 4th floor of Gateway Center. The program currently operates 46 beds for homeless male veterans possibly impacted by chemical addictions and/or mental health issues. The program is a collaborative project funded by the U.S. Department of Veteran Affairs. Veteran Administration Contract Bed (VACB) program currently operates 10 short-term beds, with a maximum 60-day stay. The program is housed on the 4th floor of Gateway Center and supported in collaboration with the U.S. Department of Veteran Affairs. Participants in this program have the majority of the requirements needed to sustain independent living, such as income, medical benefits, etc. and are usually waiting for finalization in a specific area before transitioning to permanent housing. Fulton County Coordinated Entry and Outreach, Gateway Center provides a central access point to Fulton County's Continuum of Care, which connects men, women, and families with the most appropriate housing resources to assist them in ending their homelessness. Coordinated entry provides individuals experiencing homelessness with housing assessments (VI-SPDAT), emergency shelter placements, housing navigation services, and linkage to long-term housing placement options available through the Housing Queue. The Outreach Team works to build trusting relationships by meeting individuals where they are typically sleeping in unsheltered areas throughout North and South Fulton. The goal of Gateway Center's Outreach Team is to transition individuals they encounter to short-term housing (shelter) or permanent housing options. Rapid Rehousing, In 2020 Gateway Center initiated our Rapid Re-Housing (RRH) outreach and case management program. Guests receive on-going case management and assistance in finding and maintaining housing management and assistance in finding and maintaining housing.
Part VI, Section C, Line 19The organization's governing documents are made available in the chief executive officer's office for review on site by the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN ATLANTA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
EIN580566194EIN
Primary ActivitiescharitablePrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN ATLANTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$225,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

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