2024-03-06T09:28:08-06:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 812318776 GATHER INC GATH 6096052468 1817 M STREET NW WASHINGTON DC 20036 MICHELLE SHAPIRO ABRAHAM CEO 6096052468 2024-03-06 1 MICHELLE SHAPIRO ABRAHAM 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GATHERDC MICHELLE SHAPIRO ABRAHAM 1817 M STREET NW WASHINGTON DC 20036 1893592 0 X WWW.GATHERDC.ORG X 2016 DC EDUCATIONAL PROGRAMS WHICH ENHANCE JEWISH IDENTITY. 9 9 18 9 0 0 2065240 1767018 47601 120663 -1952 0 8753 5911 2119642 1893592 775 0 0 0 933155 1693010 0 0 237811 711073 768538 1645003 2461548 474639 -567956 1322009 1077166 160091 483204 1161918 593962 X GATHER, INC.'S MISSION IS TO BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO CENTER RELATIONSHIPS, ENSURING MORE PEOPLE ACCESS JEWISH LIFE THAT IS RELEVANT, ACTIVE, AND MEANINGFUL TO THEM. GATHER DOES THIS BY ENGAGING IN THREE PILLARS: TRAINING, CITIES, AND ORGANIZATIONAL CAPACITY.IN OUR TRAINING PILLARS, WE CONSULT WITH OTHER JEWISH ORGANIZATIONS AND COMMUNITIES TO SHARE OUR METHODOLOGY, AND PRACTICES WITH JEWISH LEADERS AND COMMUNITY ENGAGERS, TO EMBED RELATIONAL COMPETENCY WITHIN JEWISH ORGANIZATIONS AND COMMUNITIES ACROSS THE COUNTRY.BUILDING UPON OUR SUCCESS IN DC, WE CONTINUE TO BUILD AND SUSTAIN RELATIONAL COMMUNITIES AT LOCAL LEVELS ACROSS DIFFERENT GEOGRAPHIC REGIONS. WE HAVE TWO REGIONS, THE FIRST IN WASHINGTON, DC, CALLED GATHERDC, AND THE SECOND IN THE EAST BAY, CALLED GATHERBAY. 0 0 1485844 120663 GATHERDC CONDUCTS PROGRAMS IN SUPPORT OF JEWISH EDUCATION, OUTREACH, AND COMMUNITY BUILDING WITHIN THE GREATER WASHINGTON DC AREA. GATHERDC INFUSES A RELATIONSHIP- BASED MODEL OF ENGAGEMENT INTO EVERY ASPECT OF ITS WORK, WITH A "PEOPLE- FIRST" MINDSET, A SOPHISTICATED RELATIONSHIP ENGAGEMENT MANAGEMENT SYSTEM, AND A GROUP OF DEDICATED VOLUNTEERS WHO SERVE AS PEER ENGAGERS ON BEHALF OF GATHERDC. GATHERDC'S RELATIONSHIP-BASED WORK ENSURES THAT JEWISH OPPORTUNITIES AND JEWISH SOCIAL NETWORKS WILL BE ACCESSIBLE TO AN INCREASING NUMBER OF YOUNG JEWS YEAR AFTER YEAR; THROUGH THIS WORK, WE ARE BUILDING ONE OF THE MOST DYNAMIC AND INCLUSIVE CITIES FOR MILLENNIAL AND GEN Z JEWISH LIFE.GATHERBAY IS AN EMERGENT COMMUNITY SEEKING TO CONNECT JEWISH 20S AND 30'S TO MEANINGFUL AND ENGAGED JEWISH LIVES. (CONTINUED ON SCHED.O) 1485844 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA FL IL MD MA NJ NY PA VA X MICHELLE SHAPIRO ABRAHAM 2026560743 1817 M STREET NW WASHINGTON DC 20036 KEVIN BERMAN BOARD PRESIDENT 5.00 X X 0 0 0 ADINA DUBIN BARKINSKIY SECRETARY TREASURER 1.00 X X 0 0 0 MICHAEL GELMAN PRESIDENT EMERITUS 1.00 X 0 0 0 RACHEL GIATTINO BOARD MEMBER 1.00 X 0 0 0 JULIEN GUTTMAN BOARD MEMBER 1.00 X 0 0 0 SAM KAPLAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH LEVIN-MANNING BOARD MEMBER 1.00 X 0 0 0 JEFFREY RUM BOARD MEMBER 1.00 X 0 0 0 JESSICA SHER BOARD MEMBER 1.00 X 0 0 0 RACHEL GILDINER EXECUTIVE DIR / CEO (THRU 4/23) 40.00 X 193394 0 7920 JACQUELINE ZAIS CHIEF OF STAFF 40.00 X 137103 0 10345 CATHERINE GIBSON SENIOR DEVELOPMENT DIR. (THRU 11/22) 40.00 X 117077 0 612 ALEXANDRA TUREAU MANAGING DIRECTOR 40.00 X 114945 0 8672 562519 0 27549 4 0 1 0 0 1767018 1767018 CONSULTING FEES 900099 115562 115562 MEETING & EVENT REV. 900099 3751 3751 REGISTRATION FEES 900099 1350 1350 120663 2213 0 2213 2213 2213 OTHER INCOME 900099 3698 3698 3698 1893592 120663 0 5911 X 187008 140256 18701 28051 1293406 805593 375891 111922 22805 13951 6921 1933 61551 37762 18401 5388 128240 84221 32369 11650 863 863 83683 83683 317419 198193 63226 56000 6128 3862 2266 44193 26146 15164 2883 4716 3863 853 122767 78747 32358 11662 31255 15679 15137 439 55319 53045 2231 43 1986 1986 5322 3606 1189 527 SUBSCRIPTIONS 34427 9538 24889 PROF. DEVELOPMENT 30560 9538 19022 2000 PAYROLL PROCESSING 12843 12843 EQUIPMENT 11676 500 11176 5381 1344 990 3047 2461548 1485844 737893 237811 654300 278482 612500 376000 26705 8910 10504 22572 25198 1986 0 23212 18000 367990 1322009 1077166 144569 132005 15522 351199 160091 483204 X 608929 386455 552989 207507 1161918 593962 1322009 1077166 -567956 0 X 0 1 X 1 0 X 1290892 953247 1228928 2065240 1767018 7305325 1290892 953247 1228928 2065240 1767018 7305325 4428004 2877321 40436 41818 37372 3753 2213 125592 330 3028 707 5000 3698 12763 7443680 246587 0.38650 0.38150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3898 1775 2123 21300 211 21089 23212 DEPOSITS 18000 RIGHT OF USE ASSET 349990 367990 OPERATING LEASE LIABILITY 351199 351199 X 1893592 0 1893592 0 1893592 2461548 0 2461548 0 2461548 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, GATHERDC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 RACHEL GILDINER EXECUTIVE DIR / CEO (THRU 4/23) 193394 0 0 0 0 0 5308 0 2612 0 201314 0 0 0 PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS GATHER BAY IS GROWING ITS REACH TO HELP ALLEVIATE BARRIERS TO ENTRY IN JEWISH SPACES BY MEETING WITH COMMUNITY MEMBERS ONE-ON-ONE, ORGANIZING OTHER JEWISH PROFESSIONALS, AND CREATING A DIGITAL PLATFORM TO SHARE UPDATES AND INFORMATION. THIS YEAR SAW GROWTH IN OUR TEAMS NEED FOR INTERNAL SYSTEMS TO SUPPORT OUR WORK PERIOD WE HAVE FOCUSED ON STRENGTHENING OUR ORGANIZATIONAL CAPACITY TO BRING OUR VISION TO LIFE, ENSURING OUR ORGANIZATIONAL INFRASTRUCTURE AND SYSTEMS ARE EQUIPPED TO SCALE THE WORK, UPDATING HR SYSTEMS, IMPLEMENTING TECH SYSTEMS, AND INCREASING SECURITY IN OUR PHYSICAL WORKSPACES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE COMPLETED, THE FORM 990 IS SENT TO OFFICERS AND BOARD MEMEBERS TO REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING DIRECTORS REPORT CONFLICTS OF INTEREST. IF ANY MEMBER REPORTS A CONFLICT OF INTEREST, HE/SHE RECUSES HIM/HERSELF FROM THE MATTER AND THE REMAINING DIRECTORS DISCUSS THE MATTER AND MAKE A DECISION THAT IN THEIR JUDGEMENT IS IN THE BEST INTERESTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED, APPROVED AND RECORDED IN THE ORGANIZATION MINUTES COMPARABLE COMPENSATION IN NOVEMBER 2023 IN CONJUCTION WITH AN OFFER OF EMPLOYMENT TO THE NEW CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SALES FORCE CONSULTING: PROGRAM SERVICE EXPENSES 123,400. MANAGEMENT AND GENERAL EXPENSES 10,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,000. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 42,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,955. COMMUNICATION CONSULTING: PROGRAM SERVICE EXPENSES 3,380. MANAGEMENT AND GENERAL EXPENSES 6,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,585. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. GRANT WRITING/FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 20,000. TOTAL EXPENSES 22,500. OTHER:PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,458. MANAGEMENT AND GENERAL EXPENSES 43,921. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 99,379.