Gathering Place INC: FY2020 Nonprofit Profile & Form 990 (EIN 39-2018493)

Revenue by fiscal year
FY2020	$144K
FY2021	$101K
FY2022	$149K
FY2023	$129K
FY2024	$153K

Expenses by fiscal year
FY2020	$136K
FY2021	$143K
FY2022	$146K
FY2023	$163K
FY2024	$183K

Net assets by fiscal year
FY2020	$701K
FY2021	$660K
FY2022	$604K
FY2023	$620K
FY2024	$693K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

73%

27%

Program services 73% · $99K Management & general 27% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Susan Natzke-Ingram

President

$0Pt VII · Sec A

Kitty Barry

Treasury/Sec

$0Pt VII · Sec A

Sean Morneau

Vice Preside

$0Pt VII · Sec A

See Gathering Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a recovery center for adults with mental illness, offering peer support and group sessions.

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Provided by the organization

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2 programs · in their own filed words · FY2020

01

Ccs

Comprehensive community services through brown county mental health. Our certified peer specialists reach out to peers in the community through referrals from brown county services to give peer support for those who want and choose to have a peer specialist assist them in recovery. Example

Pt IX · col B

02

Certified peer specialist training course held at options for independent living.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

De Pere Christian Outreach INCFY2024$8K

Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$144K

Ln 12

Gifts and grantsLn 1h$140K

Investment incomeLn 3$3K

Money outPt IX

$136K

Ln 25

Programscol B$99K

Managementcol C$37K

Owns and owesPt X

$701K

net assets · Ln 32

Cash and savingsLn 1–2$44K

Total assetsLn 16$704K

LiabilitiesLn 26$3K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$140K

Government grantsLn 1e$45K

Investment incomeLn 3$3K

Total revenueLn 12$144K

Assets in detailPt X, end of year

CashLn 1$34K

SavingsLn 2$10K

Cash and savings togetherLn 1–2$44K

Other assetsLn 15$660K

Total assetsLn 16$704K

LiabilitiesLn 26$3K

Net assetsLn 32$701K

OperationsPt I, VI

EmployeesI 511

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$53K	$44K
Total assetsLn 16	$695K	$704K
LiabilitiesLn 26	$2K	$3K
Net assetsLn 32	$693K	$701K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$74K	$50K	$24K
Other employee benefitsLn 9	$4K	$3K	$1K
Payroll taxesLn 10	$6K	$4K	$2K
Accounting feesLn 11c	$4K	$3K	$1K
Other fees for servicesLn 11g	$40	$40
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$8K	$4K	$4K
Information technologyLn 14	$3K	$2K	$747
OccupancyLn 16	$8K	$8K	$841
TravelLn 17	$2K	$2K	$226
Conferences, conventions and meetingsLn 19	$1K	$1K
InsuranceLn 23	$762	$686	$76
Other expenses (24a–d)Ln 24	$23K	$20K	$3K
All other expensesLn 24e	−$1		−$1
Total functional expensesLn 25	$136K	$99K	$37K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$153K	$183K	−$30K	$693K	990 PDF
FY2023	$129K	$163K	−$34K	$620K	990 PDF
FY2022	$149K	$146K	$4K	$604K	990 PDF
FY2021	$101K	$143K	−$42K	$660K	990 PDF
FY2020 Viewing	$144K	$136K	$8K	$701K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $143,904 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $148,344$140,445

I-9 Program service revenue$0

I-10 Investment incomePrior year $2$3,459

I-11 Other revenue$0

I-12 Total revenuePrior year $148,346$143,904

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $63,237$83,378

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $38,010$52,643

I-18 Total expensesPrior year $101,247$136,021

I-19 Revenue less expensesPrior year $47,099$7,883

Part VI · Governance 7 of 9 board members independent, 4 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $143,904 across 5 lines filed

VIII-1e Government grants$45,250

VIII-1f All other contributions, gifts and grants$95,195

VIII-1h Total contributions, gifts and grants$140,445

VIII-3 Investment incomeRelated to mission $3,459$3,459

VIII-12 Total revenueRelated to mission $3,459$143,904

Part IX · Statement of functional expenses $136,021 across 14 lines filed

IX-7 Other salaries and wagesPrograms $50,007 · Management $23,532$73,539

IX-9 Other employee benefitsPrograms $2,794 · Management $1,315$4,109

IX-10 Payroll taxesPrograms $3,896 · Management $1,834$5,730

IX-11c Accounting feesPrograms $2,521 · Management $1,187$3,708

IX-11g Other fees for servicesPrograms $40$40

IX-12 Advertising and promotionPrograms $2,049$2,049

IX-13 Office expensesPrograms $4,193 · Management $4,193$8,386

IX-14 Information technologyPrograms $2,241 · Management $747$2,988

IX-16 OccupancyPrograms $7,570 · Management $841$8,411

IX-17 TravelPrograms $1,550 · Management $226$1,776

IX-19 Conferences, conventions and meetingsPrograms $1,481$1,481

IX-23 InsurancePrograms $686 · Management $76$762

IX-24 Other expenses (24a–d)Programs $20,145 · Management $2,898$23,043

IX-24e All other expensesManagement −$1−$1

IX-25 Total functional expensesPrograms $99,173 · Management $36,848 · Fundraising $0$136,021

Part X · Balance sheet $703,749 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $10,861$33,674

X-2 Savings and temporary cash investmentsStart of year $42,497$10,001

X-15 Other assetsStart of year $631,058$660,074

X-16 Total assetsStart of year $695,441$703,749

X-25 Other liabilitiesStart of year $2,170$2,595

X-26 Total liabilitiesStart of year $2,170$2,595

X-27 Net assets without donor restrictionsStart of year $693,271$701,154

X-32 Total net assets or fund balancesStart of year $693,271$701,154

X-33 Total liabilities and net assetsStart of year $695,441$703,749

Part XI · Reconciliation of net assets $701,154 net assets at year end

XI-1 Total revenue$143,904

XI-2 Total expenses$136,021

XI-3 Revenue less expenses$7,883

XI-4 Net assets at start of year$693,271

XI-10 Net assets at end of year$701,154

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Gathering Place INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Gathering Place INC

Ccs

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV