2016

As I reflect on 2016 and all of the accomplishments at Family Gateway, I am thankful. Thankful for the continued support we received from our many good friends in the Dallas community; thankful for the volunteers who dedicated their time and talents to make a difference for our families; thankful for our incredible staff who demonstrate their talent, compassion and commitment to our mission every day. Most importantly, I am thankful for the opportunity to serve our children and families over the past year. Their smiles, their gratitude, and their resilience in the midst of trauma were inspirational and truly remarkable to witness. While great strides were made in 2016, there is still much work to be done in our efforts to support children and families affected by homelessness in our community. Together we must continue this important work. Every child needs a safe place to call home.

Anne Johnson

LETTER FROM OUR CHAIRMAN

LETTER FROM OUR CEOI was proud to take the helm at Family Gateway in July 2016 and remain very honored and humbled to serve this important mission. Family Gateway plays a unique role in our community for children and families affected by homelessness. While most shelters serve individuals, Family Gateway supports families of all kinds, most of whom have literally nowhere else to go. We know that children who have experienced homelessness are traumatized and need additional support to learn and grow, and so we take special care to bring normalcy and consistency to their daily lives. While many days are difficult as we find ways to support these vulnerable families through a time of despair and loss, we are frequently inspired and moved by the grace, perseverance, joy and hope we are fortunate to witness. Much has changed in the way that Family Gateway operates; we have geared up to play a more significant role in our community and to expand our services so that we may bring stability to even more families as we move ahead into our bright future.

Ellen Magnis

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

MISSION

CORE VALUESWe empower families to transform their lives and achieve self-sufficiency.

We engage children in opportunities to learn and grow so they can create a new family legacy.

We act with respect and compassion in all that we do.

“For those of you who have played a part in the success of Family Gateway,

thank you for believing in me.”

– Former Guest

SUPPORTIVE HOUSING

PROGRAMS AND SERVICES

We have a 30 room emergency shelter for families with children. Meal service and basic necessities are provided with mental health, medical and dental services provided through partners.

SHELTER

CASE MANAGEMENT

CHILDREN’S SERVICES

EARLY CHILDHOOD EDUCATION PROGRAM

ADULT SERVICES

A case manager assesses each family’s strengths, weaknesses, and barriers to success and helps create a Housing Plan and a well-rounded Family Case Plan with goals and strategies to achieve them. Case managers also connect our families to community resources as needed.

Afterschool and summer programming is offered for children in our care and includes homework assistance and recreational and enrichment activities.

Children ages 6 weeks to 5 years are assessed by our Early Education Children’s Case Manager to determine an individualized educational case plan. In addition, we work with parents to help them understand the value of education, how to support their children’s progress, and how to help their children stay in school.

These are offered directly or through partners and include work readiness, life skills, education support, financial literacy, parenting education, and self-care.

We offer supportive housing through our Project Based Voucher and Permanent Supportive Housing programs at apartment complexes throughout the community. Our case managers provide ongoing supportive services to increase the likelihood of these families remaining stably housed.

SUPPORTIVE HOUSING

66% CLIENTS WERE CHILDREN

91% FAMILIES WERE HEADED BY A SINGLE PARENT

EARLY CHILDHOOD EDUCATION PROGRAM

NUMBERS AND DEMOGRAPHICS

In 2016, we served 399 families including 1,355 individuals of whom 897 were children. { {

GENDEROF

ADULTS

14%

86%

FEMALES

MALES

GENDEROF

CHILDREN

49%

51%

BOYS

GIRLS

RACES

79%

18%3%

BLACK

WHITEOTHER

ETHNICITIES

88%

12%

NON-HISPANIC

HISPANIC

AGES

32%

25%

21%

13%

9%

UNDER 5

5-12 13-17

18-34

35+

PROGRAM OUTCOMES

“Family Gateway helped me define my purpose and reach my goals and dreams. I have a home, a job, and I look forward to every day and what I can do to

make a difference in this world.” – Former Guest

GATEWAY AT HUTCHINS

SHELTER AND HOUSING PROGRAMS

Families secured permanent housing upon completion

of our program.

88%

67% 65%

0%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

Family GatewayContinuum of Care GoalHUD Benchmark

Adults increased their employment income by the time

they completed the program.

55%

22% 20%

Family GatewayContinuum of Care GoalHUD Benchmark

0%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

PERMANENT SUPPORTIVE HOUSING (PSH) PROGRAM

Families continue to reside in stable long-term housing.

98%

85%

77%

0%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

Adults have employment income.

36%

22% 20%

0%

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

The 2016 Gateway to Opportunity Luncheon presented by MetroPCS was Tuesday, September 27 at the Omni Dallas Hotel. Jenna Bush Hager was the keynote speaker and reminded nearly 550 attendees that,

“life is precious and it is a privilege as much

as a responsibility to share yourself with

someone in need.”

3RD ANNUAL GATEWAY TO OPPORTUNITY

LUNCHEON

GATEWAY AT HUTCHINSThanks to Matthews Southwest, Family Gateway is proud to be the nonprofit partner of 336 new units of affordable housing in the Inland Port of Dallas - Hutchins, TX. We held a groundbreaking ceremony on October 12 to celebrate this new partnership. Jack Mathews, President of Matthews Southwest, State Representative Helen Giddings, City of Hutchins Mayor Mario Vasquez, and Family Gateway Board Member Doug Ness made remarks at the event.

Record-breaking Net Revenue: $547,327

The success of our guests and families wouldn’t be possible without support from our community volunteers. From preparing rooms for new families moving into shelter, to cooking and serving meals to our guests, to tutoring kids in our afterschool program, to organizing our Donation Closet, we are thankful for the passion and dedication of our volunteers.

VOLUNTEERS

In 2016, 2,102 volunteers

donated 6,634 hours, saving us approximately

$166,845.

BOO BASH

Boo Bash is a Halloween carnival that provides the children in our shelter and housing programs the opportunity to “trick-or-treat” in a safe and fun environment, giving them a chance to just be kids! Thank you to Goodway Group, Kids Helping Kids, the National Charity League, Young Men’s Service League, Family Gateway Board members, and Zion Lutheran Church for making Boo Bash 2016 a success for our families.

HOLIDAY PROGRAMThanks to the generous support of our holiday store and adopt-a-family donors and volunteers, all of our families who needed support enjoyed a bright holiday season. Families received new toys and gift cards to purchase whatever was needed for the holidays.

After shopping in the holiday store, one mother wrote:

“As the New Year brings many blessings and some frustrations, I have hope. Knowing that so many cared enough to give their time to help all of us is very encouraging. There is no need to ever complain. Time is more valuable than money, and there aren’t enough words to express our gratitude. Thank you for everything you have given to us.”

Board members and their families volunteered in the holiday store.

FINANCIALS

Current assets: Cash Investments Accounts receivable Pledges receivable Prepaid expenses and deposits Total current assetsProperty and equipment, net Total assets

Current liabilities: Accounts payable and accrued expenses Deferred developer fee Total current liabilities

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

$ 1,635,270 548,195 94,319 63,520 33,511

2,374,815 1,013,000

$ 3,387,815

$ 63,33341,268

104,601

98,000 2,134,084 2,232,084 1,041,130

10,000 3,283,214

$ 3,387,815

Assets

Liabilities and Net Assets

Consolidated Statement of Financial PositionDecember 31, 2016

FINANCIALS

$0.82 of every dollar donated went towards our programs and services.

Revenue and support: Contributions Government grants Special events (net of direct costs of $73,223) Rental income Thrift store sales Investment income Developer fees Net assets released from restrictions Total revenue and support

Expenses: Program services Management and general Fundraising Total expenses

Loss on disposal of property and equipment Total expenses and losses

Change in net assets

Net assets at beginning of year

Net assets at end of year

$ 1,372,9951,001,513

547,327203,309

5 ,12522,84397,500

238,0553,488,667

2,841,686397,902214,858

3,454,446

21,5103,475,956

12,711

2,219,373

$ 2,232,084

$ 22,240 -

- - - - -

(238,055)(215,815)

- - - -

- -

(215,815)

1,256,945

$ 1,041,130

$ 1,395,2351,001,513

547,327203,309 5 ,12522,84397,500

3,272,852

2,841,686397,902214,858

3,454,446

21,5103,475,956

(203,104)

3,486,318

$ 3,283,214

$ - -

- - - - - - -

- - - -

- -

-

10,000

$ 10,000

UnrestrictedTemporarilyRestricted

PermanentlyRestricted Total

Consolidated Statement of ActivitiesDecember 31, 2016

FINANCIALS

$0.82 of every dollar donated went towards our programs and services.

DONOR GIFTS OF $250 OR MORETracy AaronAnn AbbeTad AdrianAlbertsons SafewayAll Saints Catholic ChurchSherri AllenRuth & Ken AltshulerAllison AndersonAnonymousMonece & Stephen AppletonBetty Armstrong & Ken BoomeHeather AsburyShaundra AsrawiSalim AsrawiAT&T UverseHolly & Roy AtwoodJennifer & Judd AustinB. B. Owen TrustFaye BagbyJulie BagleyBaker Botts L.L.P.Jennifer BalidoBank of America Charitable FoundationJacques BaresBaron and Blue FoundationSuzanne BartolucciJayne & John BaumgartenThe Theodore and Beulah Beasley Foundation, Inc.Jana BellFlauren BenderLeslie & David BennersGina & Ken BettsJustin BetzenDaniel BoeckmanHolly BoslerDianne & James BoslerAllison & Chris BovardKristy & Taylor BowenRichard BowerLaurie BracyNancy & David BrickmanFaye BriggsBright Funds FoundationBright RealtySharon & Henri Bromberg, IIIKim Brooks

Milton BrooksBecky & Kenneth BruderLelani & Andrew BuckiBunny Love FoundationChristie CahoonCarolyn CampbellSue & Charles CareyBarry CarlsonSheri CarpenterEllen CarrieHeather CarrollDodge CarterJeffrey A. Carter FoundationAna & Don CartyMeridith & Brian CaseyChristie CavittCBREMolly & Chris ChandlerCheryl & Samuel ChantilisLydia ChaseKimberly ChestnuttCHG Healthcare ServicesStacey ChildressChubb - Corporate GivingBritton ChurchClay Cooley InvestmentsLisa & Russell CobbJill & James CochranDeborah & William ColtonCommunities Foundation of TexasCompatriot Capital, Inc.Ingra ConleyBrittany & Jason ConleySerena ConnellyErica ConnerStephanie CookChristine & Chris CookLisa & Clay CooleyNina CortellGina CowgerCox Family FoundationAngela & John CratesTiffany & Mark CubanJudy & Cullen CullersDavid CulleyThe Dallas FoundationDallas Mavericks FoundationDallas Morning News Charities

Cynthia DavisDBA Therapeutic InnovationsSandy DebuskJanese & Rick DeitchWayne DennisSejal & Hemang DesaiKoshi & Arun DhingraRod DiasSandy DixonElizabeth DodgeHeather DossettBrandy DruschNancy & John DuesselMichelle & Christopher DupreSam & Tim DurstDr. Johnny EastSarah & Steve EckEdge Realty PartnersAmanda & Frederick EdwardsAriane EineckerBetsy EisemanClaire & Dwight EmanuelsonEncompass Home HealthTucker & Richard EnthovenJuan EspinozaEternal Life Baptist ChurchLeigh Ann EverettExclusiveExxonMobil FoundationMichael FairclothLee FalchiFedExAnn & Alan FeldEmily FeldmanBianca FilioFinn Family FoundationFirst United Methodist Church of DallasHolly ForsytheM. Gale & Associates, LLCThe GE FoundationSteve GendlerThe David and Kristyn Gibson Giving FundAda GiesCynthia & Burton GilbertMandy GildersleeveJenney GillikinGirl Scout Troop 404

Girl Scout Troop 4904Shelli & Marshall GoldbergScott GoldbergGoldman SachsGoldman, Sachs & Co. Matching Gift ProgramLisa & Gabriel GoncalvesSusan GoodielJoyce GossJan GraffunderGreater Dallas Bicyclists AssociationSallie & Cavan GrovesTodd GrzychNancy & Jeremy HalbreichRon HallHamon Charitable FoundationPenelope & Don HanmerCindy HansonChristy HarrisHaynes & Boone, LLPLinda Helton & Harvey Mitchell, IIISharon & Don HenleyClaire & Ed HenryHenry S. Miller Central Services, LLCMelissa HensleyRose Lomele HeppnerJoan & Zachary HillAl G. Hill, Jr.Hillcrest FoundationErin HillmanStephen Hipp & Brian RogersThe Hirsch Family FoundationMonique & Stephen HohmannPatti Jo HollonPaula HolmanHorchow FamiliesThomas HoustonKent HowardStephanie & Hunter HuntJane & Michael HurstJesse IhdeBobbye InglisJ.L. Williams Foundation, IncMartha JacksonAlex JakubowichMarge & Clyde James

Mary Jean JaynesClay and Lara Jenkins FoundationWendy JenkinsLisa JenningsJLB Partners, LPDebra JohnsonAnne & Nathan JohnsonAndrea & Paul JohnstonKeli JonesMiriam JonesLinda Jones & Tim HartonGene & Jerry JonesAmee JoshiJanine & Aleksandar JovanovicJunior League of DallasMarilyn JunkinsAngie & Kevin KadeskyFannie and Stephen Kahn Charitable FoundationLouise W. Kahn Endowment FundHelen KaporisCarol & William KelleyRachel & David Kelton, Jr.Kendra ScottKirsten & Mike KerriganKimberly-Clark FoundationEugenia KingKing of Glory Lutheran ChurchMirjam & Chris KirkKline Family FoundationSunny KnockeShelli & Brandon KnutsonLeigh KochLance KoppaAmy & Darren KozelskyLisa & Peter KrausKriyaLynn & Randall KurtzTracy & Ben LangeCynthia Langlands & Bruce GrayNancy LatnerLaurie & Terry LatsonAmy LawsKay & Mac LawsonLaura & Rick LearMaya Leibman

Brian LillardElaine LindhMichelle & Bill LockhartStephanie LoganJill LouisAlexandra LovittBarbara & Joseph LozziJ. Christopher LunaNancy & Robert LuxenJessica & Kenneth MacintoshShannon & James MacMichaelEllen & Rick MagnisJeri MailanderMika & Rex ManasterKate Rose MarquezKelley MassoudSandra & Larry McCownKathryn McGarrJanie & Cappy McGarrLiz & David McGeeMcKool Smith, P.C.Robin McMonigleJudi McNeelMarlo MelucciMercerMerit Energy CompanyTraci MerrifieldMetroPCSMicrosoft Matching Gifts ProgramTraci MillerDavid MillerTricia & Joseph MillsBecky & Marshall MillsRandall MiltenbergerMinda & Gary MoorTheodora & Howard MorganJennifer & Thomas MorrisShannon MorseHarry S. Moss FoundationJustine & Mike MullenMaureen MurrySandy NachmanSeema & Sunil NaharKarie & Greg NationSusan & Doug NessLinda Newman & Steven PageOanh NguyenLuke Nolan

DONOR GIFTS OF $250 OR MORE

DONOR GIFTS OF $250 OR MORE

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

2016 BOARD OF DIRECTORSNorth Dallas Bank & Trust Co.NorthMarq CapitalNorthway Christian ChurchColleen & Joe NortonMartha NovorrGina O’DonnellRobert & Kay Onstead FoundationORIX FoundationChristine PaddockClaire PalmerWendel PardueBetty ParkPediatric Enterprises of Texas, Inc.Perot FoundationPerryman Financial Advisory, Inc.Camille & Jamie PetersonPhil and Bo Warnick Family Charitable FundShannon PhillipsTerri & Brad PhillipsMary Martha PickensBahrija PjetrovicJoan & Robert PollockThe Pollock FoundationGretchen Pollom & Chris BautistaGayle PorterMichal & Lloyd PowellVin and Caren Prothro FoundationHeather RandallTracy & Kent RathbunCarolyn & Karl RathjenSelwyn Rayzor & Rich MosesKristin ReesRees-Jones FoundationKatherine & Eric ReevesRyan ReidThe Retail ConnectionSally & Gregory RicchiutiNancy & James RiddleClaudine RobertsMelinda & Norman Rogers

Bryon RomineMary & Timothy RooneyWilliam RossKarin RotemThe Scott and Elise Rowe Family FoundationAngela RubleLisa & John RunyonRandal RustRuth C. and Charles S. Sharp FoundationSammons Enterprises, Inc.Stephen SavageBeth & Paul SavoldelliDeon ScheinbergLaura SchindlerChristie SchmittChristine & Martin SchuepbachBetty & Brian SchultzGinny SearcyMay SebelChristina SeeleyGowri & Alex N.K. SharmaKaren & Kelly ShearrerBecky & Scott SherwoodSarah & Robert ShieldsRochelle ShoreNancy & Bill ShortKathy SiessD’Andra Simmons-Lock & Jeremy LockJulia SimonWesley & Marcus SnyderLauren SnyderMichelle SpanglerSt. Ann Catholic ParishCindy StagerElizabeth & John StephensonStrategic Ancillary Services, LLCWhitney & Rob StraussDonna SullivanSunset High SchoolJean Suplick & Michael MatusonLara Tafel

Jill TananbaumAndrew TatumLisa & David TatumLuella TelkerTemple Emanu-ElTexas Capital BankThomas Title & EscrowThomson ReutersLeslie ThorneJody ThorntonSherri ThurmanAngelika TorresBennie TorresCatherine TraylorLisa & Kenny TrouttElizabeth & Mark VarhaugTerry VaughanMisty Ventura & David GarderetVenture Real Estate StrategiesRobin VettorettiKaren WaldGary WalkerKay & Dennis WaloAmy & Kelcy WarrenTodd WatsonNicole WeeldreyerAlison WeinsteinWeitzman GroupWells Fargo Corporate GivingWestdale Asset Management, LtdKaren WilburMarianne WilshusenPaul WilsonDr. Daniel WitheilerThe Woodmont CompanyLea & Leo YanceyEmily YoungEmily & Zeb YoungCarmen & Andy YungLauren ZlotkyWilliam Zook, Jr.Jeffrey Zwiebel

2016 BOARD OF DIRECTORSAnne M. JohnsonBoard ChairHaynes and Boone, LLP

Stephen HippBoard Vice-ChairGoldman Sachs

Rick Deitch TreasurerRSR Finance, LLC

Selwyn RayzorSecretaryThe Rayzor Company

Bay MiltenbergerAt-Large Board MemberJLB Partners, LP

Leslie BennersAt-Large Board MemberFedEx Office

Angela CratesImmediate Past ChairFoot Innovations

Jennifer AustinLas Colinas Association

Ciara CooleySMU Student

Kristin CorrCommunity Volunteer

Ariane EineckerAmerican Red Cross North Texas

Shanjula HarrisKIPP Academy

Angie Kadesky (Ex-Officio)Crystal Charity Ball

Kirsten KerriganCommunity Volunteer

Tracy LangeMetroPCS

Mika ManasterFox 4 KDFW

Doug NessFairfield Residential

Gretchen PollomPerot Museum of Nature & Science

Terri PhillipsCommunity Volunteer

Bryon RomineKessler & Collins, P.C.

Alex SharmaReal Estate Developer

Julia SimonMary Kay Inc.

Paul WilsonORIX

Lea YanceyCapgemini

Doug NessBoard ChairFairfield Residential Co, LLC

Trey BaileyBailey’s Mechanical

Jill BindlerGray Reed

Kristy BowenLiechty & McGinnis

Katina S. BrooksMary Kay, Inc.

AFFORDABLE HOUSING BOARD

FAMILYGATEWAY.ORG711 S. ST. PAUL ST., DALLAS, TX 75201 | P: 214-823-4500

“When I couldn’t, they saw the light at the end of the tunnel.

They believed in me when I didn’t have the strength

to believe in myself. Family Gateway helped

me to regain hope.” – Former Guest