2014-09-23T14:03:40-05:00 2013-12-31 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-01-01 752105579 FAMILY GATEWAY INC FAMI 3000 SAN JACINTO STREET DALLAS TX 75204 ANGELA CRATES BOARD CHAIR-ELE 2148234500 2014-05-09 true Jennifer S Hill P00236976 9722705452 2014-09-23 2013 2015-11-30 17:44:51Z ANGELA CRATES 4560535 false X WWW.FAMILYGATEWAY.ORG X 1986 TX FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. 25 25 63 1867 0 0 2706389 3284209 217543 253686 46532 94566 1701 495 2972165 3632956 65568 91368 0 1491987 1710499 0 294595 1221080 1181807 2778635 2983674 193530 649282 2144593 2756044 109779 71948 2034814 2684096 FAMILY GATEWAY IS LEADING THE DALLAS COMMUNITY TO END CHILD HOMELESSNESS BY PROVIDING INNOVATIVE AND COMPREHENSIVE HOUSING, SOCIAL, AND EDUCATIONAL SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES. false false 2466426 3292444 FAMILY GATEWAY PROVIDES SHORT-TERM TRANSITIONAL HOUSING, LONG-TERM TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. RESIDENTS IN EACH HOUSING PROGRAM ARE OFFERED AN ARRAY OF SERVICES INCLUDING COMPREHENSIVE CASE MANAGEMENT, COUNSELING, EMPLOYMENT READINESS, BUDGETING AND FINANCIAL LITERACY, MEDICAL AND DENTAL SERVICES, LIFE SKILLS, AND TRANSPORTATION TO QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS, TUTORING AND AFTERSCHOOL PROGRAMS, SUMMER CAMPS, FIELD TRIPS, AND GROUP COUNSELING FOR THE CHILDREN. THESE SERVICES ARE PROVIDED BOTH BY FAMILY GATEWAY AND OUR SERVICE PARTNERS. TOTAL NUMBER OF FAMILIES SERVED BY AGENCY: 341.88% OF OUR CLIENTS GAINED OR MAINTAINED STABLE PERMANENT HOUSING.56% INCREASED THEIR OVERALL INCOME.45% INCREASED THEIR EARNED INCOME.89% OF OUR CHILDREN PASSED THE TAKS/STAAR TESTS AS COMPARED TO DISD'S 65% PASS RATE.100% OF OUR SENIORS GRADUATED HIGH SCHOOL. 2466426 true true false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 8 0 true 63 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X CATHY PACKARD 2148234500 3000 SAN JACINTO STREET DALLAS TX 75204 X JILL HERZ BOARD CHAIR 1.00 0.00 X X 0 0 0 BAY MILTENBERGER VICE CHAIR 1.00 0.00 X X 0 0 0 SAMANTHA DURST SECRETARY 1.00 0.00 X X 0 0 0 TERRY BREEDLOVE TREASURER 1.00 0.00 X X 0 0 0 TRAZELL BAILEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN BAUMGARTEN DIRECTOR 1.00 0.00 X 0 0 0 LESLIE BENNERS DIRECTOR 1.00 0.00 X 0 0 0 GINA BETTS DIRECTOR 1.00 0.00 X 0 0 0 MARA CHASE DIRECTOR 1.00 0.00 X 0 0 0 DR JOSEPH CLIFFORD DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN CORR DIRECTOR 1.00 0.00 X 0 0 0 ANGELA TILLEY CRATES DIRECTOR 1.00 0.00 X 0 0 0 RICHARD DEITCH DIRECTOR 1.00 0.00 X 0 0 0 RONALD GORDON DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN W HIPP DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH KONIGSBERG DIRECTOR 1.00 0.00 X 0 0 0 ELEANOR W LATIMER DIRECTOR 1.00 0.00 X 0 0 0 JULIE PALMER DIRECTOR 1.00 0.00 X 0 0 0 TERRI PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 RABBI DEBRA ROBBINS DIRECTOR 1.00 0.00 X 0 0 0 REV LINDA ROBY DIRECTOR 1.00 0.00 X 0 0 0 SARAH SHIELDS DIRECTOR 1.00 0.00 X 0 0 0 AARON STEHSEL DIRECTOR 1.00 0.00 X 0 0 0 CHARLES SULAK DIRECTOR 1.00 0.00 X 0 0 0 LEA YANCEY DIRECTOR 1.00 0.00 X 0 0 0 ROBERT ALBERTS EXECUTIVE DIRECTOR 40.00 0.00 X 132924 0 0 132924 0 0 1 false false false 174738 848168 2261303 329902 3284209 RENTAL INCOME 531190 249563 249563 COMMISSION-THRIFT STORE 453310 4123 4123 253686 16070 16070 922119 843623 78496 78496 78496 83956 174738 83956 OTHER 900099 495 495 495 3632956 254181 0 94566 91368 91368 132924 102717 10799 19408 1246072 962902 101229 181941 -5415 -4438 -294 -683 202745 166161 11021 25563 134173 109962 7294 16917 13437 7018 3348 3071 80836 42223 20137 18476 528 258 132 138 48108 22231 11884 13993 580711 536911 40654 3146 68862 68862 70722 61654 5311 3757 TRANSPORTATION PROGRAM 3923 3241 682 BANKING AND FINANCING 9487 4627 2386 2474 OTHER 21906 10683 5511 5712 EXPENDED GOODS AND SERVICES 283287 283287 2983674 2466426 222653 294595 44102 369005 443458 275434 59926 600872 14238 15282 3174166 2516756 715377 657410 852210 853323 2144593 2756044 83550 71948 26229 109779 71948 X 2024814 1644931 10000 1039165 2034814 2684096 2144593 2756044 649282 0 X false true X true true true X 1642379 1940688 1953754 2706389 3284209 11527419 1642379 1940688 1953754 2706389 3284209 11527419 77022 11450397 34481 42610 31897 42739 16070 167797 5106 114125 7804 1701 495 129231 11824447 1018965 0.96840 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87500 87500 3067245 3067245 19421 19421 2516756 -2516756 657410 X 5034555 1317643 83956 1401599 3632956 3632956 4385273 1317643 83956 1401599 2983674 2983674 Other revenues not included on Form 990 (Part XI, line 2d) SPECIAL EVENT EXPENSE OF $83,956. Other expenses not included on Form 990 (Part XII, line 2d) SPECIAL EVENT EXPENSE OF $83,956. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013 AND 2012. SPEC EVENTS 258694 174738 83956 83956 258694 174738 83956 83956 83956 true MASS FEEDING 311 36369 FMV MASS SHELTER 311 30171 FMV TRANSPORTATION 281 28751 FMV RENT AND UTILITY ASSISTANCE 54 191738 FMV Monitoring procedures (Part I, line 2) ALL GOVERNMENT CONTRACTS/GRANTS ARE REVIEWED FOR RENEWAL ANNUALLY BY THE APPROPRIATE FUNDING AUTHORITY. FOR EACH GOVERNMENT GRANT FUNDED, A LINE ITEM BUDGET WITHIN EACH FUNDING CATEGORY IS SUBMITTED TO THE FEDERAL FUNDER FOR APPROVAL PRIOR TO THE CONTRACT START DATE. ONLY THOSE LINE ITEMS WITHIN EACH CATEGORY APPROVED BY THE FUNDER ARE ELIGIBLE FOR REIMBURSEMENT. AS INVOICES ARE RECEIVED FOR ELIGIBLE EXPENSES, THEY ARE CODED TO THE APPROPRIATE GRANT. AFTER THE INVOICES HAVE BEEN PAID, REIMBURSEMENT IS REQUESTED UPON COMPLETION OF THE REQUIRED DOCUMENTATION. GRANT FUNDS, BALANCES AND REIMBURSEMENT REQUESTS ARE TRACKED BY SPREADSHEET ON A MONTHLY BASIS. ONCE FUNDS ARE EXHAUSTED FOR A PARTICULAR GRANT TERM, NO ADDITIONAL FUNDS WILL BE DISBURSED BY THE FUNDER. REIMBURSEMENTS ARE REQUESTED AND PROCESSED VIA A GOVERNMENT VOICE RESPONSE SYSTEM. REIMBURSEMENT FUNDS ARE ELECTRONICALLY DEPOSITED INTO THE AGENCY'S BANK ACCOUNT 48 HOURS AFTER THEY ARE REQUESTED. THE DEPOSIT IS MATCHED TO THE SUPPORTING DOCUMENTATION TO ENSURE ACCURACY. RESTRICTED PRIVATE GRANT FUNDS ARE USED FOR A SPECIFIC PURPOSE STATED IN THE APPLICATION FOR FUNDS AND/OR THE AWARD LETTER FROM THE FUNDER. RESTRICTED FUNDS ARE USED FOR THE SPECIFIC PURPOSE STATED AND TYPICALLY THE FUNDER WILL REQUIRE PERIODIC REPORTS REGARDING THE STATUS OF THE PROJECT AND USE OF FUNDS. EXPENSES ARE CODED TO EACH PARTICULAR PROJECT/GRANT AS RECEIVED. X 283287 BOOK VALUE X 1104 46615 BOOK VALUE false true false Form 990 governing body review Part VI line 11 AN INDEPENDENT EXTERNAL AUDITOR REVIEWS THE COMPLETED 990 PRIOR TO PRESENTATION TO THE ORGANIZATION. THE CONTROLLER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE ALL RECEIVE THE DRAFT OF THE COMPLETED 990 AND REVIEW IT IN DETAIL PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HOLDS EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MEETINGS 10 TIMES PER YEAR WHERE THE CONFLICT OF INTEREST POLICY IS CONSIDERED. CEO executive director top management comp Part VI line 15a AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. Other officer or key employee compensation Part VI line 15b AS A GUIDELINE, THE ORGANIZATION USES THE DFW NONPROFIT SALARY AND BENEFITS SURVEY OF DALLAS, TEXAS WHICH IS PUBLISHED BY COMMUNITY COUNCIL OF GREATER DALLAS. SALARY HISTORY IS ALWAYS REQUESTED FROM CANDIDATES, AND EMPLOYEES ARE COMPENSATED WITHIN A RANGE BASED ON EDUCATION AND EXPERIENCE. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR AND DONOR BRIDGE.