2024-08-19T13:05:27-05:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 SAINT LOUIS MO 631012501 990 2023-01-01 202737792 GATEWAY TO HOPE GATE 3145691113 3114 SUTTON BOULEVARD 220 MAPLEWOOD MO 63143 KATIE MANGA CEO 3145691113 2024-08-15 1 0 JEANNE DEE P01082093 3146555500 2023 2024-08-08 14:25:15Z KATIE MANGA 3114 SUTTON BOULEVARD 220 MAPLEWOOD MO 63143 2032694 0 X WWW.GTHMO.ORG X 2005 MO REMOVING BARRIERS TO AFFORDABLE, TIMELY, QUALITY BREAST HEALTHCARE AND EMPOWERING PEOPLE TO LIVE FULL AND HEALTHY LIVES. 18 18 14 28 0 0 1733752 1849408 0 0 107627 125833 0 0 1841379 1975241 255213 321092 0 0 988316 1280380 0 0 334400 451071 531919 1694600 2133391 146779 -158150 6680232 7072462 275820 265454 6404412 6807008 REMOVING BARRIERS TO AFFORDABLE, TIMELY, QUALITY BREAST HEALTHCARE AND EMPOWERING PEOPLE TO LIVE FULL AND HEALTHY LIVES. 0 0 1445902 321092 GATEWAY TO HOPE (GTH)'S PROGRAMS REMOVE BARRIERS TO LIFESAVING BREAST HEALTHCARE FOR PEOPLE ACROSS MISSOURI AND SOUTHERN ILLINOIS. IN 2023, GTH NAVIGATORS PROVIDED COMPREHENSIVE CASE MANAGEMENT TO 473 INDIVIDUALS UNDERGOING TREATMENT FOR BREAST CANCER. GTH STAFF HAD 7,674 FORMS OF CONTACT WITH THESE PATIENTS THROUGHOUT THE YEAR. AS A RESULT OF GTH'S PROGRAMS AND SUPPORT, 89% OF GATEWAY TO HOPE PATIENTS MAINTAINED SCHEDULED DOCTOR APPOINTMENTS AND ADHERE TO PRESCRIBED MEDICATION REGIMENS. 80% OF INDIVIDUALS SERVED REPORTED BEING BETTER ABLE TO COPE, FEELING MORE CONFIDENT NAVIGATING THEIR CARE, AND BETTER FOCUSED ON THEIR TREATMENT AND HEALTH 1445902 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3145691113 3114 SUTTON BOULEVARD 220 MAPLEWOOD MO 63143 ALISSE CAMAZINE CHAIR 5.00 X X 0 0 0 KAREN MORRISON DIRECTOR 1.00 X 0 0 0 DAVID CAPLIN MD DIRECTOR (CO-FOUNDER) 2.00 X 0 0 0 MARLYS SCHUH MD DIRECTOR (CO-FOUNDER) 2.00 X 0 0 0 JASON BUCHHEIT TREASURER 2.00 X X 0 0 0 ANNE STREET DIRECTOR 1.00 X 0 0 0 DEBORAH WADSWORTH MD DIRECTOR 1.00 X 0 0 0 FRANCINE KATZ DIRECTOR 1.00 X 0 0 0 JOVITA ORUWARI MD DIRECTOR 1.00 X 0 0 0 LYNDON GROSS MD PHD DIRECTOR 1.00 X 0 0 0 WILLIAM TIMMONS DIRECTOR 1.00 X 0 0 0 STEVEN WILHELM DIRECTOR 1.00 X 0 0 0 REBECCA ROMINE SECRETARY 2.00 X X 0 0 0 GRETCHEN WERREMEYER VICE CHAIR 2.00 X X 0 0 0 SUSAN BARRETT DIRECTOR 1.00 X 0 0 0 CORINNA FOY DIRECTOR 1.00 X 0 0 0 QIANA HOLLOWAY DIRECTOR 1.00 X 0 0 0 MONICA HANS DIRECTOR 1.00 X 0 0 0 KATIE MANGA CEO 50.00 X 179798 0 5534 ASHLEY HOLMES CHIEF STRATEGY OFFICER 40.00 X 157004 0 11873 336802 0 17407 2 0 1 0 0 249223 235200 1364985 20502 1849408 125833 125833 57453 249223 57453 0 1975241 0 0 125833 321092 321092 354208 265656 17710 70842 782047 495608 138779 147660 62219 43782 1096 17341 81906 52585 10747 18574 72669 2168 69841 660 45745 4011 41734 50096 18579 2336 29181 32260 12081 18641 1538 11649 8742 1512 1395 54218 12777 40953 488 6843 3100 2788 955 8144 4105 3633 406 3158 2526 316 316 6373 978 5355 40 DIRECT ASSISTANCE 177814 177814 ALL OTHER 49047 24309 21468 3270 BAD DEBTS 13903 13903 2133391 1445902 353089 334400 560975 390332 553044 302520 593603 868909 8360 10879 22790 10948 15000 11842 4709518 5286096 239732 201884 6680232 7072462 25440 53706 250380 211748 275820 265454 X 5832212 5965293 572200 841715 6404412 6807008 6680232 7072462 -158150 560746 0 X X 0 1 X 1 0 X 1205690 5290916 1641167 1733752 1849408 11720933 1205690 5290916 1641167 1733752 1849408 11720933 4562950 7157983 17851 17245 17296 115461 125833 293686 12014619 0.59580 0.33950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6500 0 0 6500 0 PART II-B, LINE 1: LOBBYING ACTIVITIES ON BEHALF OF GTH INCLUDE BOTH LEGISLATIVE AND EXECUTIVE LOBBYING, TO SUPPORT AND ENCOURAGE POSITIVE POLICY DEVELOPMENTS SPECIFIC TO BREAST HEALTH AND WOMEN'S HEALTH. GTH SUPPORTS POLICY AND FUNDING EFFORTS SUCH AS MISSOURI'S SHOW ME HEALTHY WOMEN PROGRAM, BREAST HEALTH PATIENT NAVIGATION, AND OTHER LEGISLATION RELATED TO BREAST HEALTH. IN 2023, THEY COMMUNICATED WITH LEGISLATORS AND THE EXECUTIVE BRANCH TO SUPPORT THE CONTINUATION OF KEY PROGRAMS AND TO SUPPORT KEY LEGISLATION THAT WILL IMPACT AFFORDABLE HEALTHCARE ACCESS FOR THOUSANDS OF MISSOURI WOMEN. 4583796 15721 686579 200000 5086096 5717462 -974155 159511 4583796 5717462 5717462 1.00000 0 0 15790 3948 11842 7000 7000 0 11842 LEASE LIABILITY 211748 211748 X 2535987 560746 560746 1975241 0 1975241 2133391 0 2133391 0 2133391 PART V, LINE 4: TO SUPPORT NEAR-TERM GROWTH NEEDS, TO SERVE AS EMERGENCY RESERVES FOR AT LEAST 12 MONTHS OF CURRENT OPERATING BUDGET, TO ENSURE LONG-TERM CASH FLOW NEEDS ARE MET. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. ANNUAL GALA 252497 216850 35647 21390 14257 TRIVIA NIGHT 47475 29275 18200 10682 7518 1 6704 3099 3605 3605 306676 249224 57452 21390 10682 25380 57452 0 1 INSURANCE PREMIUMS, MORTGAGE AND RENT, UTILITIES, VEHICLE PAYMENTS, COMPRESSION GARMENTS, PATIENTS TRANSPORTATION 337 321092 PART I, LINE 2: GATEWAY TO HOPE MONITORS THE USE OF GRANT FUNDS BY REMITTING THE FUNDS DIRECTLY TO THE VENDOR AS STATED IN THE REQUEST FOR ASSISTANCE OR AS A REIMBURSEMENT TO THE PATIENT WHEN SUFFICIENT DOCUMENTATION AND PROOF OF PAYMENT HAS BEEN RECEIVED. X 0 0 0 0 0 0 0 0 0 KATIE MANGA CEO 179798 0 0 0 0 0 5394 0 140 0 185332 0 0 0 ASHLEY HOLMES CHIEF STRATEGY OFFICER 157004 0 0 0 0 0 4710 0 7163 0 168877 0 0 0 GRETCHEN WERREMEYER CEO OF WERREMEYER CREATIVE AND VICE CHAIR OF GATEWAY TO HOPE 76525 PAYMENT TO WERREMEYER CREATIVE FOR WEBSITE SUPPORT, MARKETING SERVICES, AND CONSULTATION SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990 WITH THE IRS, A DRAFT COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE CHAIR AND TREASURER OF THE BOARD. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE 990. A FINAL COPY IS THEN PROVIDED TO THE CHAIR OF THE BOARD OF DIRECTORS TO BE APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C GATEWAY TO HOPE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EXPLAINING THE POLICY TO BOARD MEMBERS AT MEETINGS AND BY HAVING EACH MEMBER SIGN A STATEMENT THAT THEY WILL DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OTHER OFFICERS, INCLUDING THE CHIEF STRATEGY OFFICE, OR KEY EMPLOYEES INCLUDES USE OF A COMPENSATION COMMITTEE, REVIEWING THE FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS. THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION. AT THIS TIME THE ORGANIZATION DOES NOT COMPENSATE ANY REPORTABLE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FORM 990 AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.