Aurora Arapahoe Battered Womens Shelter Inc
- Assets
- $1.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Aurora, CO
- Founding
- 07/1981
- Data as of
- 12/2021
- EIN
- 84-0815774
Organization Overview
Aurora Arapahoe Battered Womens Shelter Inc, operating under the name Gateway Domestic Violence Services, is located in Aurora, CO. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Gateway Domestic Violence Services employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Domestic Violence Services 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, Gateway Domestic Violence Services generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS.
NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
SOUTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, AND INDIVIDUAL COUNSELING AT A SECOND SHELTER FOR VICTIMS, THEIR CHILDREN AND THEIR PETS THAT ARE INVOLVED IN FAMILY VIOLENCE.
COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 174,839 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 32,670 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 14,614
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karmen Carter Executive Di | Officer | 40 | $34,886 |
James Gillespie Executive Di | Officer | 40 | $33,397 |
Deb Chen President | OfficerTrustee | 2 | $0 |
Mallory Richardson Vice Preside | OfficerTrustee | 2 | $0 |
Karl Chen Treasurer | OfficerTrustee | 2 | $0 |
Elexis Johnson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,668,080 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,301 |
| Noncash contributions included in lines 1a–1f | $4,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,009,381 |
| Total Program Service Revenue | $0 |
| Investment income | -$11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,014,258 |
| 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. | $78,146 |
| Compensation of current officers, directors, key employees. | $10,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $870,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,634 |
| Payroll taxes | $116,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,411 |
| Fees for services: Accounting | $33,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,908 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,483 |
| Advertising and promotion | $73,393 |
| Office expenses | $50,583 |
| Information technology | $24,778 |
| Royalties | $0 |
| Occupancy | $51,894 |
| Travel | $7,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,465 |
| Insurance | $24,055 |
| All other expenses | $19,896 |
| Total functional expenses | $1,900,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,830 |
| Savings and temporary cash investments | $627,425 |
| Pledges and grants receivable | $375,688 |
| 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 | $5,400 |
| Net Land, buildings, and equipment | $290,887 |
| Investments—publicly traded securities | $114,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,436,098 |
| Accounts payable and accrued expenses | $147,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $147,376 |
| Net assets without donor restrictions | $1,281,507 |
| Net assets with donor restrictions | $7,215 |
| 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 | $1,436,098 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Aurora Arapahoe Battered Womens Shelter Inc has recieved totaling $59,857.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $29,897 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $19,800 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,533 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $527 |
Insurance Management Associates Foundation Wichita, KS PURPOSE: PROGRAM SERVICES | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |