2017 ANNUAL REPORT

I was honored to serve as Chairman of the Board for Family Gateway in 2017, another year of growth and success for the agency. Family Gateway continues to play a unique role in the community by serving families of all types and sizes, keeping the family unit together and working with them as they are. In July, our implementation of Dallas’ first assessment and diversion program aligned our operations with national best practices and paved the way for other organizations in the area. Amid these new developments, the perseverance, joy, and hope displayed by our families in the face of trauma was our greatest inspiration. While I am proud of the many accomplishments made this past year, there is still much to be done. Together, we must continue this important work to bring stability and hope to children and families affected by homelessness in our city.

Anne Johnson

2017 was a year marked by significant progress and change, keeping the best interests of our children and families at the center of every action and decision. This past year, we greatly expanded our services to play a more substantial role in the community and to serve more families than ever before. Mid-year, we were selected as the point of entry (triage point) in Dallas County for families with children experiencing or near homelessness. This opportunity led to the implementation of a new model, incorporating our very own assessment and diversion program. With six months of data from this new model, we are confident that we will serve triple the number of families as our old model. While we are honored to be a part of the solution for our community and for families with children affected by homelessness, we know that we are only a small piece of the puzzle. A piece that we are both grateful and humbled to fill.

Ellen Magnis

A MESSAGE FROM THE CHAIRMAN OF THE BOARD

A MESSAGE FROM THE CEO

The mission of Family Gateway is to provide stability and life-changing supportive services to children and families affected by homelessness.

The mission of Family Gateway is to provide stability and life-changing supportive services to children and families affected by homelessness.

SERVICES PROVIDED

SHELTER AND SUPPORTIVE HOUSINGFamily Gateway served 387 families (818 children)

in emergency shelter and supportive housing.

65% 65%

Families secured permanent housing upon completion

of the program

32%20%

Adults increased their employment income by the time

they completed the program

EMERGENCY SHELTER PROGRAM

PERMANENT SUPPORTIVE HOUSING PROGRAM

99%77%

Families continue to reside in stable long-term housing

45%20%

Adults have increased income

Family Gateway HUD Benchmark

of families were headed by a single parent.

NUMBERS AND DEMOGRAPHICS

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+

90%

of clients were children.66%

603 REFERRED

TO RESOURCES WITHOUT

THE NEED FOR AN ASSESSMENT

143 CALLS LOST

TO FOLLOW UP

85% of families exited from diversion case management with a positive housing experience (i.e. rapid rehousing, transitional housing, permanent supportive housing).

ASSESSMENT AND DIVERSIONIn July of 2017, we implemented a new program to align with national best practices:

As the first shelter in Dallas to adopt this best practice, we now screen callers seeking assistance to determine if there is a way to divert them from shelter by providing services to them where they are or with a family member. This leaves scarce shelter space available for those with no other options.

1,246 PRESCREENED

FOR ELIGIBILITY

704 INELIGIBLE BUT

REFERRED TO COMMUNITY RESOURCES

542 ELIGIBLE AND MOST IN NEED,

PRIORITIZED BY URGENCY(didn’t meet HUD

definition of literally homeless)

On an annual basis, this new model serves more than three times the

number of families as our old model using about the same budget.

1,992 CALLS FOR ASSISTANCE

VOLUNTEERSIn 2017, 2,684 volunteers donated 5,830 hours of their time, saving us approximately $140,736.

The 2017 Gateway to Opportunity Luncheon presented by MetroPCS was Thursday, September 7 at the Omni

Dallas Hotel. Nearly 1,200 guests attended to hear from keynote speaker, former First Lady Laura Bush.

RECORD-BREAKING NET REVENUE:

$796,356

4TH ANNUAL GATEWAY to OPPORTUNITY

LUNCHEON

Jennifer AustinCiara CooleyKristin Corr

Ariane EineckerShanjula HarrisAngie Kadesky

Kirsten Kerrigan

Mirjam KirkTracy Lange

Mika ManasterSteve Martin

Gary MoorDoug Ness

Gretchen PollomSelwyn RayzorBryon Romine

Paul Wilson

2017 BOARD OF DIRECTORS

Doug NessBoard Chair & President

Trey Bailey

Jill Bindler

Kristy Bowen

Katina S. Brooks

AFFORDABLE HOUSING BOARD

EXECUTIVE COMMITTEE

Anne M. JohnsonBoard Chair

Alex SharmaBoard Vice-Chair

Rick DeitchTreasurer

Stephen HippSecretary

Leslie BennersAt-Large Board Member

Bay MiltenbergerAt-Large Board Member

DIRECTORS

FINANCIALSConsolidated Statement of Financial Position

December 31, 2017

Current assets: Cash Accounts receivable Pledges receivable Due from related party Prepaid expenses and deposits Total current assets

Developer fee receivableProperty and equipment, net Total assets

Current liabilities: Accounts payable and accrued expenses Deferred revenue Due to related party Total current liabilities

Net assets: Unrestricted: Board designated for education Undesignated Total unrestricted net assets Temporarily restricted Permanently restricted Total net assets Total liabilities and net assets

$ 2,396,035133,65653,267

419,93223,215

3,026,105

367,300916,550

$ 4,309,955

$ 74,26822,155

491,527 587,950

12,011 2,509,085 2,521,0961,190,909

10,000 3,722,005

$ 4,309,955

Assets

Liabilities and Net Assets

$0.85 of every dollar donated went towards our programs and services.

Consolidated Statement of ActivitiesDecember 31, 2017

FINANCIALS

Revenue and support: Contributions Government grants Special events (net of direct costs of $83,635) Rental income Investment 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

$ 2,087,593 684,546

796,35653,0507,805

367,30039,66383,721

4,120,034

3,248,586250,416332,020

3,831,022

289,012

2,232,084

$ 2,521,096

$ 233,500 -

- - - - -

(83,721)149,779

- - - -

149,779

1,041,130

$ 1,190,909

$ 2,321,093684,546

796,35653,0507,805

367,30039,663

-4,269,813

3,248,586250,416332,020

3,831,022

438,791

3,283,214

$ 3,722,005

$ - -

- - - - - - -

- - - -

-

10,000

$ 10,000

UnrestrictedTemporarilyRestricted

PermanentlyRestricted Total

DONOR GIFTS OF $500 OR MORESheryl Adkins-GreenPurvi & Bill AlbersBianca AllisonAll Saints Catholic ChurchAllegis Group FoundationRuth & Ken AltshulerAnonymousArizona Community FoundationAT&T IncJennifer & Judd AustinB. B. Owen TrustFaye BagbyJustin BaileyLaura BakkenHeather & Ray BalestriBaron & Blue FoundationSuzanne BartolucciHarry W. Bass, Jr. FoundationBBVA CompassEd Beardsley & Frank HettigThe Theodore & Beulah Beasley Foundation, Inc.Jana BellMindy BellBenevity - Company MatchLeslie & David BennersGina & Ken BettsDeborah BoerderDianne & Jim BoslerHolly BoslerAllison & Chris BovardKristy & Taylor BowenSusie BreenFaye BriggsTC BroadnaxKim BrooksMilton BrooksLisa BrowningBTH BankBud’s SaladsBunny Love FoundationKaren BurhansFrank BuschBarbara BushSusan & Stephen ButtClarence CaegSue & Charles CareyLibu ChackoMolly & Chris ChandlerBritton ChurchLynne & Michael ClarkLisa & Russell CobbJames M. Collins FoundationComerica BankCommon Cents DISDCompatriot Capital, Inc.Ingra ConleySerena Simmons Connelly

Ciara CooleyLisa & Clay CooleyGina CowgerBerry R. Cox Family FoundationWendy CraftonAngela & John CratesCristo Rey Dallas College Prepartory SchoolCrossFirst BankKathy & Harlan CrowCrow Holdings Capital - Real EstateTiffany & Mark CubanJudy & Cullen CullersDavid CulleyDallas Morning News CharitiesDallas Women’s FoundationRachael & Robert Dedman, Jr.Robert & Nancy Dedman FoundationJanese & Rick DeitchAmy DetwilerDisability Action CenterJennifer & Richard DixBrandy & Mark DruschMary Beth & Sean DuffySam & Tim DurstDr. Johnny EastMonica & Joe EastinAriane EineckerLouise EisemanKrystal ElliottSharon EllisJennie & Pat ElvrumClaire & Dwight EmanuelsonEnnis Family FoundationLinda EvansLeigh & Trevor FahrKirsten & Jeff FairMichael FairclothLee FalchiAndy FaskenFedExLinda & Jay FierkeFinn Family FoundationFirst Unitarian ChurchFirst United Methodist Church of DallasNancy FitzgeraldCourtney FlanaganOla & Randall FojtasekKelli & Jerry FordDebbie & Jim FrancisKristi & Bill FrancisFrostJustin GmelichGoldman SachsGoldman Sachs & Co. Matching Gift ProgramLisa & Gabriel GoncalvesSusan GoodielJan GraffunderGreater Dallas Bicyclists Association

Elizabeth & Robert GreeningLouise & Guy GriffethSallie & Cavan GrovesNancy & Jeremy HalbreichRon HallMargaret & Barry HancockChristy HarrisCarmen HartjesJill HartsellHaynes & Boone, LLPLinda Helton & Harvey MitchellStephen Hipp & Brian RogersThe Hirsch Family FoundationHoblitzelle FoundationHorchow FamiliesRita & Henry HortenstineFlorence HosannaTrish & Lyssa HouckSusan & Thomas HowleyHeather HughesLaree HulshoffJane & Michael HurstHutchins GatewayDenise JacksonKathy JewellJLB Partners, LPJLL Capital MarketsAnne & Nathan JohnsonGene & Jerry Jones Family FoundationKate JuettAlan JurcakFannie & Stephen Kahn Charitable FoundationLouise W. Kahn Endowment FundJon KarpCarol & William KelleyGretel & Bob KellyKirsten & Mike KerriganDianne KesingerCarla KesslerLisa KieranKimberly-Clark FoundationEugenia KingKing of Glory Lutheran ChurchMirjam & Chris KirkKline Family FoundationShelli & Brandon KnutsonLeigh KochTaylor & Ashton KouzbariPaul KowkJanice KramerLisa & Peter KrausLynn & Randall KurtzTracy & Ben LangeLaurie & Terry LatsonAmy LawsBrad LefflerGina & Michael Levy

DONOR GIFTS OF $500 OR MORE

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

Joan & Irvin LevyColeta LewisBrian LillardAngela & Bill LinburgMaria LinkKaren & Bruce LobdellSarah & Alan LosingerBarbara & Joseph LozziAnthony LyssyJessica & Kenneth MacintoshEllen & Rick MagnisJill & Brent MagnusonCary MaguireDan MakoskeMika & Rex ManasterMeg & Troy MansonRandy MarcelSteve MartinMary Kay Inc.Carmen McArronCristy & David McAteeLynn & Allan McBeeHeather McCulleyEffie & Tom McCulloughJanie & Cappy McGarrKathryn McGarrMcGlynn Family FoundationPebble McKenzieMary McNeillME8FoundationMeadows FoundationJenny & David MerkleIlah MerrimanMetroPCSMidway Hills Christian ChurchDavid MillerThe David B. Miller Family FoundationTraci MillerJoy & Randall MiltenbergerPaula & Bay MiltenbergerMontgomery Coscia GreilichMoody FoundationMinda & Gary MoorMorgan Stanley Private Wealth ManagementHarry S. Moss FoundationJustine & Mike MullenWinifred & Will MundingerMandy MurskiMary MuseSammye & Mike MyersSandy NachmanNail & KeyNicole & Ben NaleNaveen Jindal School of Management, UTDSusan & Doug NessClaire NewmanOanh NguyenNorth Dallas Bank & Trust Co.

NorthMarq CapitalNorthway Christian ChurchMartha NovorrAlice & Erle NyeAmy & Roger OchsGina O’DonnellSterling O’DonnellKevin & Patti O’MearaORIX FoundationAdriana OrtizHalie & Eric OvertonGwen & Doug ParkerParkland FoundationPerot FoundationNancy Perot & Rod JonesSarah & Ross Perot, Jr.Shannon PhillipsTerri & Brad PhillipsPhoenix Capital PartnersGayle & Dave PorterCaren ProthroVin & Caren Prothro FoundationPwCCarolyn & Karl RathjenSelwyn Rayzor & Rich MosesValeria Rees-JonesRees-Jones FoundationKatherine & Eric ReevesRegions BankRyan ReidSuzi & Paul ReillyKimberly & Steven RichardNancy & James RiddleRiggs Family FoundationAnn & Bryon RomineMary & Timothy RooneyDeedie RoseLizzie & Dan RoutmanKristy SahmSarah SaldanaThe Samaritan InnAshley SchneiderLeah SchoutenBetty & Brian SchultzJeri SebertElizabeth & Gaurav SethGowri & Alex N.K. SharmaKaren & Kelly ShearrerBecky & Scott SherwoodSarah & Robert ShieldsDavid ShiringJulia SimonPaige & John SlatesJacob SmithKelly SmithLouise & Mac SmithPagett & Shea SmithDallas Snadon

Southern Methodist UniversityBetsy & Jim SowellMichelle SpanglerBarbara SpivySt. Ann Catholic ParishMindy StantonCarol & Bob StewartGayle & Paul Stoffel FoundationDiana & Rick StraussWhitney & Rob StraussLynn StroudMarlene & John SughrueLisa & David TatumMark TaylorTemple Emanu-ElEmily & Toby ThomasThomas Title & EscrowCasey & Jordan ThompsonTJX FoundationBennie TorresUS Bank Commercial Real EstateMark Van KirkElizabeth & Mark VarhaugKay & Dennis WaloSusan WaltonPhil & Bo Warnick Family Charitable FundAmy & Kelcy WarrenNicole WeeldreyerCarol WellerWells Fargo Commercial Real EstateWells Fargo FoundationWestdale Asset Management, LtdWFAA-TVMichele WheelerExa WhitemanAlinda Hill Wikert FoundationJ.L. Williams Foundation, IncApril WillinghamDanielle WilsonPaul WilsonWRR, Inc.Lea & Leo YanceyM.B. & Edna Zale FoundationJeffrey Zwiebel

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

“ Thank you for helping me and my children.

What you have done for us will never be forgotten.

Family Gateway has helped me see the better side of life.”

-Former Guest