2018 ANNUAL REPORT

I was honored to serve as the Chairman

of Family Gateway’s Board of Directors

in 2018. This year, we took on a new

leadership role in the Dallas community

as the designated service access point

for families with children experiencing

homelessness. Serving the community in

this way opened our eyes to the extent

of family homelessness in Dallas. In 2018

alone, we received 4,800 calls for assistance

through the Homeless Crisis Helpline and

identified approximately 2,000 families

with children who were literally or

imminently homeless; this is an estimated

6,000 children. Most of those families were

living in their car or staying in a hotel and

out of funds. While these children and

families are experiencing trauma and

difficult times, their strength and resilience

keep us going. We are inspired daily to

continue this important work and hope

you will be inspired to join us in the fight

against family homelessness.

Stephen Hipp

It was a privilege to lead Family Gateway in 2018,

a year of transformational growth and leadership

for the agency. A few highlights included:

• Acting as the designated service access

point for families with children

experiencing homelessness. This means

we assess families for needs and determine

the appropriate intervention, triaging

families into shelter when necessary.

• Transforming our emergency shelter

to be focused on housing and income

strategies for adults and education

stabilization for children.

• Building capacity to help more families

move out of shelter and into housing

with the appropriate wrap-around services.

• Continuing to serve families of all types and

sizes, keeping the family unit together and

working with them as they are.

We are honored to fill a critical gap in our

community and, with your help, will continue

to do everything we can to support the most

vulnerable children and families in Dallas.

Ellen Magnis

A MESSAGE FROM THE CHAIRMAN OF THE BOARD

A MESSAGE FROM THE PRESIDENT & CEO

REPORT CARD ON FAMILY HOMELESSNESS

Family Gateway serves as the point of entry (access point) in Dallas County for families with children experiencing or near homelessness. The Assessment & Diversion team answers Helpline calls, assesses families for needs, and determines the appropriate intervention.

In 2018, we fielded more than 4,800 calls through the Homeless Crisis Helpline or through walk-ins.

The Helpline only became publicly available in July 2018; this does not yet give us the full piture of family homelessness in our community.

callers were helped immediately with referral to an appropriate resource.

families received a preliminary screening to determine the urgency of their needs and eligibility for services.

1,4003,400

Our mission is to provide stability and life-changing supportive services to children and families affected by homelessness.

SERVICES PROVIDED

EMERGENCY SHELTER AND SUPPORTIVE HOUSING422 families (1,559 individuals, including 1,022 children) were served through emergency shelter and supportive housing.

70% 65%

Families secured permanent housing upon completion of the program*

EMERGENCY SHELTER PROGRAM

PERMANENT SUPPORTIVE HOUSING PROGRAM

98%

77%

Families continue to reside in stable long-term housing

47%20%

Adults have increased income

Family Gateway HUD Benchmark

*The percentage of families exiting from shelter into positive housing rangedfrom 32% to 94% in a given month (average was 70%).

Our emergency shelter operated at 146% of capacity, on average, overflowing into common areas of the shelter and inexpensive hotels during inclement weather.

61

169

104

90

Length of stay in shelter ranged from 61 to 169 days (average was 104 days), pointing to the complexity of housing larger families or those with multiple barriers to housing.

146%

of families were headed by a single parent.

DEMOGRAPHIC DATA*

GENDER OF ADULTS

Male

Female

GENDER OF CHILDREN

BoysGirls

RACES

African-American

White

Other

ETHNICITIES

Non-Hispanic

Hispanic

AGES

5-12

Under 5

13-17

18-34

35+

82%

of clients were children.66%

*For those served in diversion, emergency shelter, & supportive housing.

EMERGENCY SHELTER AND SUPPORTIVE HOUSING422 families (1,559 individuals, including 1,022 children) were served through emergency shelter and supportive housing.

*The percentage of families exiting from shelter into positive housing rangedfrom 32% to 94% in a given month (average was 70%).

VOLUNTEERSIn 2018, 2,758 volunteers donated 7,595 hours of their time, saving the agency approximately $193,141.

The 2018 Gateway to Opportunity Luncheon presented by Metro by T-Mobile was

Friday, October 19 at the Omni Dallas Hotel. Nearly 800 guests attended to hear from keynote speaker Earvin “Magic” Johnson.

DAY to PLAY SPECIAL EVENTSNET REVENUE:

$812,391

The first annual DAY to PLAY was Saturday, April 7 at the AT&T Performing Arts Center – Annette Strauss Artist Square.

Despite the abnormally cold weather, nearly 300 attendees enjoyed bounce houses, lawn games, live music, and arts and

crafts from local nonprofit agencies.

5TH ANNUAL GATEWAY to OPPORTUNITY

LUNCHEON

Jennifer Austin

Justin Bailey

Jennifer Holmes Fahrenbruch

Juanita Harris

Shanjula Harris

Kirsten Kerrigan

2018 BOARD OF DIRECTORS

Doug NessBoard Chair & President

Trey Bailey

Jill Bindler

Kristy Bowen

Katina S. Brooks

AFFORDABLE HOUSING BOARD

EXECUTIVE COMMITTEE

Stephen HippBoard Chair

Alex SharmaBoard Vice-Chair

Gary MoorTreasurer

Gretchen PollomSecretary

Leslie BennersAt-Large Board Member

Rick DeitchAt-Large Board Member

Anne M. JohnsonImmediate Past Chair

DIRECTORS

Charles O’Connell

Selwyn Rayzor

Bryon Romine

Exa Whiteman

Paul Wilson

Mirjam Kirk

Mika Manaster

Steve Martin

Paula Miltenberger

Deanna Reyna Munoz

Doug Ness

FINANCIALSConsolidated Statement of Financial Position

December 31, 2018

$0.81 of every dollar donated went towards our programs and services.

Current assets: Cash and cash equivalents Certificates of deposit Accounts receivable Pledges receivable Prepaid expenses and deposits Total current assets

Certificates of depositDeveloper fee receivableProperty and equipment, net Total assets

Current liabilities: Accounts payable and accrued expenses Deferred revenue Total current liabilities

Net assets: Without donor restrictions With donor restrictions

Total net assets

Total liabilities and net assets

$ 1,430,474249,638208,268103,09935,028

2,026,507

498,6451,055,000

832,780$ 4,412,932

$ 319,49511,883

331,378

2,890,787 1,190,767

4,081,554

$ 4,412,932

Assets

Liabilities and Net Assets

Consolidated Statement of ActivitiesDecember 31, 2018

FINANCIALS

Revenue and support: Contributions Government grants Special events (net of direct costs of $148,742) Program income Developer fee income Other income Net assets released from restrictions Total revenue and support

Expenses: Program services Management and general Fundraising Total expenses

Change in net assets

Net assets at beginning of year

Net assets at end of year

$ 1,488,845 760,927

812,39146,778

687,7005,543

179,8823,982,066

2,918,519274,553419,303

3,612,375

369,691

2,521,096

$ 2,890,787

$ 169,740 -

- - - -

(179,882)(10,142)

- - - -

(10,142)

1,200,909

$ 1,190,767

$ 1,658,585760,927

812,39146,778

687,7005,543

-3,971,924

2,918,519274,553419,303

3,612,375

359,549

3,722,005

$ 4,081,554

Without Donor Restrictions

With Donor Restrictions Total

DONOR GIFTS OF $500 OR MORETad AdrianPurvi and Bill AlbersMaricruz Aleman and Clarence CaegAll Saints Catholic ChurchAllegis Group FoundationAnonymousArgo Data Resource CorporationShaundra and Salim AsrawiAT&T Services, Inc.Sonia AubeJennifer and Judd AustinB. B. Owen TrustJustin BaileyHeather and Ray BalestriFrancys BallengerJacques BaresSuzanne BartolucciSherry BattsOwen BauerBBVA CompassEd Beardsley and Frank HettigEmilie BeaversLeslie and David BennersGina and Ken BettsAnn BihariBen BivinsAshley and Michael BlurtonDianne and Jim BoslerHolly BoslerBoston Financial Investment ManagementAllison and Chris BovardKristy and Taylor BowenMr. and Mrs. BowerMiles BrattonBregal SagemountBriggs Freeman Sotheby’sMilton BrooksBTH BankKaren BurhansCarolyn CampbellCapital for KidsSue and Charles CareyKatherine Carmody Charitable TrustJames CarrollLisa and Russell CobbCarolyn ColeBen and Josh CollinsCommunities Foundation of TexasCompatriot Capital, Inc.Rochelle ConleySerena Simmons ConnellyBela CooleyCiara CooleyLisa and Clay CooleyNina CortellCrossFirst BankCrow Holdings Capital - Real EstateDavid Culley

The Dallas FoundationDallas Morning News CharitiesDART (Dallas Area Rapid Transit)Barbara and Don DasekeDBA Therapeutic InnovationsSandra DeBuskLisa DeckerDeitch Family FoundationJanese and Rick DeitchThe Dorsey & Whitney FoundationDowntown Dallas, Inc.Michelle and Chris DupreSam and Tim DurstElizabeth Toon CharitiesClaire and Dwight EmanuelsonEncompass CaresEnnis Family FoundationTucker and Richard EnthovenJen and Jeff FahrenbruchMichael FairclothLauren and Davey FarrisLeah FeizyFidelity Charitable Gift FundFinn Family FoundationFirst United Methodist Church of DallasTanya and Pete FosterKristi and Bill FrancisMargie FrancisFrostMichelle and Rich FrymireKerri and Charlie GaleHyun GeeJenney GillikinJustin GmelichScott GoldbergShelli and Marshall GoldbergGoldman SachsGoldman Sachs & Co. Matching Gift ProgramJoyce GossGreater Dallas Bicyclists AssociationSallie and Cavan GrovesHALL GroupPat and Janie HamnerAlexander HarrisJuanita HarrisLara & Steve HarrisonCarmen HartjesDianna HartwellHaynes & Boone, LLPLinda Helton and Harvey MitchellDawn Blankenship HennesseyLyda Hill FoundationHillcrest FoundationStephen Hipp and Brian RogersThe Hirsch Family FoundationThe Hockaday SchoolPaula HolmanThe Horchow Family

Florence HosannaSusan and Thomas HowleyHumphreys & Partners Architects LPHunton Andrews KurthIndependent BankShauna IzadiThe Jensen ProjectJLB Partners, LPJohn 3:16 Ministries FoundationAnne and Nathan JohnsonCharlotte KahnFannie and Stephen Kahn Charitable FoundationLouise W. Kahn Endowment FundJon KarpMichael KeithCarol and William KelleyKirsten and Mike KerriganKessler Collins, P.C.Aasem KhalilKimberly-Clark FoundationKing of Glory Lutheran ChurchMirjam and Chris KirkKline Family FoundationJim KnightShelli and Brandon KnutsonKoonsFuller Family Law FoundationLaura KoonsmanTaylor and Ashton KouzbariKPMG LLPLisa and Peter KrausManu KurianSharon LakesTracy and Ben LangeGina and Michael LevyLil Lizzie FoundationBrian LillardRenee LorenzSarah and Alan LosingerLowe FoundationBarbara and Joseph LozziWajiha MaanJessica and Kenneth MacintoshEddie Maestri and Adam MooreEllen and Rick MagnisMandy and Clayton MainKamini MamdaniMika and Rex ManasterRandy MarcelMatthew 6 MinistriesMatthews SouthwestMattress FirmCristy and David McAteeLynn and Allan McBeeMichael McCabeJanie and Cappy McGarrKathryn McGarrChristopher McKeeMe8Foundation

Marlo and Jeffrey MelucciMetro by T-MobilePam and Carter MeyerMidway Hills Christian ChurchSteven MiesDavid MillerHenry S. Miller Central Services, LLCKelly and Jeff MillerTraci MillerMilton Millman, IIITricia and Joseph MillsJoy and Randall MiltenbergerPaula and Bay MiltenbergerBrian MitchellMinda and Gary MoorNan and Larry MooreTiffany MorenoMorgan Stanley Private Wealth ManagementHarry S. Moss FoundationDebbie MyersSammye and Mike MyersSandy NachmanNeiman MarcusSusan and Doug NessNorth Dallas Bank & Trust Co.NorthMarq CapitalNorthPark CenterNorthway Christian ChurchLee Ann and Joe NorvilleJessica and Dirk NowitzkiDavid O’ConnellMarilee and Charlie O’ConnellJohn OlsenKevin and Patti O’MearaOrigin BankORIX FoundationAdriana OrtizDavid OsbornePhyllis PalisClaire PalmerPanattoni Development Company, Inc.Betty ParkGwen and Doug ParkerPediatric Enterprises of Texas, Inc.Margot and Ross PerotNancy Perot and Rod JonesGayle and Dave PorterKellye and Jeff PriceKim and Terry QuinnCarolyn and Karl RathjenLouis B. and Mary Ratliff Fund of The Dallas FoundationSelwyn Rayzor and Rich MosesShannon ReedRees-Jones FoundationKatherine and Eric ReevesRegions BankJames Reid

Suzi and Paul ReillyThe Retail ConnectionNancy and James RiddleDebbie and Kevin RobinowitzDaisy and Robert RogersAnn and Bryon RomineMary and Timothy RooneyLisa and Dennis Roossien, Jr.Deedie RoseThe Scott and Elise Rowe Family FoundationLorrie Rowell and Merle PattersonJill and Charles RowlettRW BairdMichael SammonsStacy and David SandersonBetty and Brian SchultzMay SebelChristina SeeleyJeanne and Matthew SegrestElizabeth and Gaurav SethBala ShagrithayaGowri and Alex NK SharmaKaren and Kelly ShearrerBecky and Scott SherwoodRobert ShieldsLindsay ShippJulia SimonHolden SlusherMac and Louise SmithPagett and Shea SmithLauren Soulis and Tim BurnsMichelle SpanglerLetty and John SpicerBarbara SpivySt. Ann Catholic ParishRoy and Christine Sturgis Charitable TrustChuck SulakAlan and Shirley TallisAndrew TatumDelmy Garcia TaylorJocelyn TaylorMark TaylorDavuth and Thao TeTemple Emanu-ElGracie and Paul TerrillThe Mike and Mary Terry FoundationTexas Capital BankTexas Women’s FoundationEmily and Toby ThomasThomas Title & EscrowCourtney ThompsonTop Pot DoughnutsDeborah and Ken TopolinskyBennie TorresLisa and Kenny TrouttTurningPoint FoundationUniversity of Texas Philanthropy LabU.S. Bank Commercial Real Estate

U.S. Trust, Bank of America Private Wealth ManagementMark Van KirkElizabeth and Mark VarhaugVenturity Financial PartnersKay and Dennis WaloPhil and Bo Warnick Family Charitable FundAmy and Kelcy WarrenWDG ArchitectureWeitzman GroupWells Fargo Commercial Real EstateWestdale Asset Management, LtdJamie and Trey WhatleyKristina and Phillip WhitcombJill WhitehurstExa WhitemanAlinda Hill Wikert FoundationJ.L. Williams Foundation, IncDanielle WilsonCandace and John WinslowMarianne Wisner and Kendrick RoyerLea and Leo YanceyCarmen and Andy YungJeffrey Zwiebel

DONOR GIFTS OF $500 OR MORE

Every effort was made to ensure a correct listing of donors. We apologize for any mistakes.

711 S. ST. PAUL ST., DALLAS, TX 75201 | P: 214-823-4500

“ Family Gateway was my source of hope and strength through many

trying times. They helped me define my purpose and reach my goals and my dreams.”

-Former Guest