2023-12-15T09:22:43-06:00 2022-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-01-01 223922901 GATEWAY OF HOPE MINISTRIES INC GATE 9133934283 801 N MUR-LEN 111 OLATHE KS 66062 DACIA MOORE EXECUTIVE DIRECTOR 9133934283 2023-12-15 1 DACIA MOORE 999009999 0 RICH A BILI P00310364 9133383500 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DACIA MOORE 801 N MUR-LEN 111 OLATHE KS 66062 465157 0 X WWW.GWHOPE.ORG X 2006 KS TO LEAD WOMEN TO DISCOVER HOPE, HEALING, AND WHOLENESS THROUGH COUNSELING AND COACHING 7 7 7 19 0 0 183470 317914 62522 143185 9 8 0 -3269 246001 457838 0 0 0 0 119666 252621 0 0 67685 93810 219025 213476 471646 32525 -13808 63047 48643 24608 24012 38439 24631 TO LEAD WOMEN TO DISCOVER HOPE, PURSUE HEALING AND LIVE IN WHOLENESS THROUGH COUNSELING, GROUPS, AND COACHING 0 0 326157 143185 THE MISSION OF GATEWAY OF HOPE MINISTRIES IS TO PROVIDE HIGH-QUALITY, SAFE AND AFFORDABLE COUNSELING AND THERAPY SERVICES TO WOMEN IN ALL SITUATIONS. COUNSELING FEES ARE SIGNIFICANTLY BELOW THE AREA'S AVERAGE MARKET RATES, TO PROVIDE MENTAL HEALTH SERVICES TO WOMEN WHO COULD NOT OTHERWISE AFFORD THEM. COUNSELING IN BOTH INDIVIDUAL AND GROUP SETTINGS IS PROVIDED BY LICENSED PROFESSIONALS IN A PERSONAL, WELCOMING ENVIRONMENT. IN RECENT YEARS A STRONG OUTREACH TO LATINA AND ALL WOMEN OF COLOR HAS FLOURISHED WITH MULTICULTURAL LEADERSHIP AND STAFF DIVERSITY. THE ORGANIZATION IS GROWING DUE TO ITS EXPERTISE AND UNIQUE FOCUS AREAS, WITH BROADER AWARENESS OF MENTAL HEALTH ALSO CREATING NEW DEMAND AMONG WOMEN WHO PREVIOUSLY DID NOT THINK COUNSELING WAS ACCESSIBLE. 326157 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 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 0 0 0 0 0 1 14 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X THE ORGANIZATION 9133934283 801 N MUR-LEN 111 OLATHE KS 66062 JANICE LOVE DIRECTOR 2.00 X 0 0 0 CHERYL WRIGHT DIRECTOR 2.00 X 0 0 0 SANDY CLIPSHAM TREASURER 2.00 X X 0 0 0 ALEX HOWARD BOARD CHAIR 2.00 X X 0 0 0 DEANNA CAMPBELL SECRETARY 2.00 X X 0 0 0 DENISE MILLS DIRECTOR 2.00 X 0 0 0 PALLAVI SRIRAM DIRECTOR 2.00 X 0 0 0 DACIA MOORE EXECUTIVE DIRECTOR, VICE C 40.00 X 68093 0 0 68093 0 0 0 0 0 0 0 12475 305439 317914 COUNSELING 624100 136700 136700 CONFERENCE 624100 5285 5285 HONORARIUMS 624100 1200 1200 143185 8 8 4050 12475 7319 -3269 -3269 457838 143185 0 -3261 X 68093 27237 13619 27237 163459 114353 27820 21286 3320 2259 342 719 17749 10832 3205 3712 12110 12110 123626 105681 12048 5897 8402 7875 527 25069 17837 4346 2886 40833 35729 4083 1021 4505 224 113 4168 688 446 118 124 MISCELLANEOUS 3792 3684 108 471646 326157 77804 67685 35034 44621 25305 1314 2708 2708 63047 48643 24608 24012 24608 24012 X -10686 -21807 49125 46438 38439 24631 63047 48643 -13808 0 X 0 1 X 1 0 X 95911 101156 203123 183470 317914 901574 79662 79412 109436 62522 143185 474217 10991 17676 28667 186564 198244 312559 245992 461099 1404458 29110 23405 9675 24340 86530 0 29110 23405 9675 24340 86530 1317928 10 5 27 9 8 59 10 5 27 9 8 59 223 520 297 1040 186797 198769 312883 246001 461107 1405557 0.93770 0.92880 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2708 2708 X 465157 7319 7319 457838 0 457838 478965 7319 7319 471646 0 471646 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH REGARD TO FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 IS TO DISCLOSE THE IMPACT OF ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS TAKEN AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,319. FRIENDRAISER LUNCHEON 16525 12475 4050 520 2396 1062 3341 16525 12475 4050 520 2396 1062 3341 7319 -3269 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO BOARD OF DIRECTORS' REVIEW. THE FINAL DRAFT IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION AT A BOARD MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS AND IS MONITORED. MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ALL DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS SET BY THE BOARD, WITH THE CEO EXCLUDED FROM BOARD DISCUSSION OF MATTERS PERTAINING TO THEIR COMPENSATION. BOARD MEMBERS EVALUATE CEO COMPENSATION IN COMPARISON TO CEO SALARIES AT SIMILAR SIZED NFP ORGANIZATIONS IN THE LOCAL COMMUNITY. THERE ARE CURRENTLY NO ADDITIONAL OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G ALL OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,449. MANAGEMENT AND GENERAL EXPENSES 12,048. FUNDRAISING EXPENSES 843. TOTAL EXPENSES 18,340. NON-SALARIED COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 99,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,179. COACHING SERVICES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,054. TOTAL EXPENSES 5,054.