2024-10-23T14:37:41-05:00 2023-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2023-01-01 223922901 GATEWAY OF HOPE MINISTRIES GATE 9133934283 PO BOX 25304 OVERLAND PARK KS 66225 VERNITA MCMURTREY CEO 9133934283 2024-10-23 1 0 RICH A BILI P00310364 9133383500 2024-10-22 2023 2024-10-15 13:58:12Z X VERNITA MCMURTREY PO BOX 25304 OVERLAND PARK KS 66225 551800 0 X WWW.GWHOPE.ORG X 2006 KS TO LEAD WOMEN TO DISCOVER HOPE, HEALING, AND WHOLENESS THROUGH COUNSELING AND COACHING 6 6 7 6 0 0 317914 414527 143185 133268 8 5 -3269 247 457838 548047 0 0 0 0 252621 238093 0 11274 59229 219025 295130 471646 544497 -13808 3550 48643 51581 24012 23400 24631 28181 TO LEAD WOMEN TO DISCOVER HOPE, PURSUE HEALING AND LIVE IN WHOLENESS THROUGH COUNSELING, GROUPS, AND COACHING 0 0 407795 133268 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. 407795 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 20 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 PO BOX 25304 OVERLAND PARK KS 66225 JANICE LOVE DIRECTOR 2.00 X 0 0 0 SANDY CLIPSHAM TREASURER 2.00 X X 0 0 0 ALEX HOWARD PRESIDENT 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 40.00 X 76098 0 0 76098 0 0 0 0 0 0 0 40000 697 80969 292861 414527 COUNSELING 624100 133268 133268 133268 5 5 4000 697 3753 247 247 548047 133268 0 252 X 76099 53269 15220 7610 145074 101552 29015 14507 16920 10321 3046 3553 15910 15910 11274 11274 192300 170673 5286 16341 6511 6120 391 19456 13815 3307 2334 41330 36164 4133 1033 859 601 86 172 8376 5863 838 1675 672 470 101 101 5307 4538 531 238 PROGRAM COUNSELING 4409 4409 544497 407795 77473 59229 44621 38584 1314 10289 2708 2708 48643 51581 24012 23400 24012 23400 X 0 0 0 0 24631 28181 24631 28181 48643 51581 3550 0 X 0 0 0 X 101156 203123 183470 317914 414527 1220190 79412 109436 62522 143185 133268 527823 17676 17676 198244 312559 245992 461099 547795 1765689 23405 9675 24340 18850 76270 0 23405 9675 24340 18850 76270 1689419 5 27 9 8 5 54 5 27 9 8 5 54 247 247 520 297 817 198769 312883 246001 461107 548047 1766807 0.95620 0.93770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2708 2708 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 18,041. MANAGEMENT AND GENERAL EXPENSES 5,286. FUNDRAISING EXPENSES 2,766. TOTAL EXPENSES 26,093. NON-SALARIED COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 152,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,632. GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,575. TOTAL EXPENSES 13,575.