2026-02-03T11:56:15-06:00 2025-06-30 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2024-07-01 610865874 GATEWAY COMMUNITY SERVICES ORGANIZATION INC GATE 6067433133 PO BOX 367 WEST LIBERTY KY 41472 MARTINA ROE CEO 6067433133 2026-01-27 1 1 TYLER FALLIN CPA P01633182 8592311800 2024 2025-03-06 01:10:19Z GATEWAY COMMUNITY ACTION MARTINA ROE PO BOX 367 WEST LIBERTY KY 41472 18147165 0 X WWW.GATEWAYCAA.ORG X 1974 KY TO ADMINISTER STATE & FEDERAL PROGRAMS THAT OFFER A MENU OF SERVICES TO ADDRESS BOTH CRISIS INTERVENTION AND LONG TERM SELF-SUFFICIENCY FOR CITIZENS EXPERIENCING SOCIO-ECONOMIC CHALLENGES IN THE AGENCY'S JURISDICTION OF BATH, MENIFEE, MONTGOMERY, MORGAN, AND ROWAN. 30 30 488 1650 0 0 17808946 18027461 19719 11795 0 -12832 82191 107909 17910856 18134333 1614597 1664216 0 0 10629739 10736147 0 0 0 5069545 5776429 17313881 18176792 596975 -42459 7602382 7581726 3047243 3069046 4555139 4512680 X GATEWAY COMMUNITY ACTION WORKS CLOSELY WITH COMMUNITY PARTNERS, EMPOWERING INDIVIDUALS AND FAMILIES IN OVERCOMING THE CAUSES OF POVERTY THROUGH A RANGE OF HUMAN SERVICE PROGRAMS. 0 0 8412393 12000 HEAD START: GATEWAY HEAD START PROMOTES SCHOOL READINESS OF CHILDREN AGES THREE TO FIVE FROM LOW INCOME FAMILIES BY SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 507 CHILDREN WERE PROVIDED HEAD START SERVICES IN THE AGENCY'S TEN (10) COUNTY JURISDICTION. 88% OF CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A DEGREE IN EARLY CHILDHOOD OR A RELATED FIELD AND/OR ENROLLED IN A CREDENTIALING PROGRAM. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATION IN FAMILY DEVELOPMENT AND/OR IN A CREDENTIALING PROGRAM. 100% OF ENROLLED CHILDREN OBTAINED AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 21% OF ENROLLED CHILDREN HAD A DIAGNOSED DISABILITY AND RECEIVED SPECIAL EDUCATION AND/OR RELATED SERVICES. 2500190 FATHERHOOD: GATEWAY FATHERHOOD PROJECT IS DESIGNED TO PROMOTE AND SUSTAIN HEALTHY MARRIAGE AND RELATIONSHIPS, STRENGTHEN POSITIVE FATHER-CHILD ENGAGEMENT, AND IMPROVE ECONOMIC AND EMPLOYMENT MOBILITY OPPORTUNITIES AS WELL AS PROVIDE ROBUST INDIVIDUALIZED CASE MANAGEMENT AND ACCESS TO COMMUNITY RESOURCES TO REDUCE BARRIERS TO PROGRAM PARTICIPATION AND THE SUCCESS OF ELIGIBLE ADULT FATHERS IN THE 14 CONTIGUOUS KENTUCKY COUNTIES OF BATH, BOYD, CARTER, CLARK, ELLIOTT, ESTILL, GREENUP, LAWRENCE, MADISON, MENIFEE, MONTGOMERY, MORGAN, AND POWELL. 2153047 1663552 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP): GATEWAY PROVIDED LIHEAP PAYMENTS FOR WOOD, KEROSENE, PROPANE, NATURAL GAS, AND ELECTRIC TO 8227 HOMES. THE SERVICES PROVIDED INCLUDED: $36,277 IN WOOD PAYMENTS, $70,366 IN KEROSENE PAYMENTS, $260,430 IN PROPANE PAYMENTS $1,228,389 IN ELECTRIC PAYMENTS $23,186 IN NATURAL GAS PAYMENTS. 1637585 EARLY HEAD START: GATEWAY EARLY HEAD START PROMOTES SCHOOL READINESS FOR CHILDREN AGES BIRTH TO THREE FROM LOW INCOME FAMILIES, SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. 88 CHILDREN WERE PROVIDED EARLY HEAD START SERVICES IN THE AGENCY'S TEN (10) COUNTY JURISDICTION. 97% OF CHILDREN WERE IDENTIFIED AS INCOME ELIGIBLE, HOMELESS, OR FOSTER. 100% OF TEACHING STAFF HOLD A CHILD DEVELOPMENT CREDENTIAL AND/OR ENROLLED IN A CREDENTIALING PROGRAM. 100% OF FAMILY ADVOCATE STAFF HOLD A DEGREE IN HUMAN SERVICES, SOCIAL SERVICES, OR CERTIFICATE IN FAMILY DEVELOPMENT AND/OR IN A CREDENTIALING PROGRAM. 100% OF ENROLLED CHILDREN OBTAINED AN ONGOING SOURCE OF CONTINUOUS, ACCESSIBLE HEALTH CARE. 18% OF ENROLLED CHILDREN HAD A DIAGNOSED DISABILITY AND RECEIVED SPECIAL EDUCATION AND/OR RELATED SERVICES. 2298342 664 107704 OTHER PROGRAM SERVICES INCLUDING COMMUNITY SERVICES, JOB TRAINING, WEATHERIZATION, FOOD PROGRAMS, HOUSING, AND TRANSPORTATION. 3935927 664 107704 17001557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 65 0 488 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X RYAN MOORE 6067433133 PO BOX 367 WEST LIBERTY KY 41472 BRAD LEMASTER BOARD CHAIR 2.00 X X 0 0 0 PHYLLIS LAWSON BOARD VICE CHAIR 2.00 X X 0 0 0 NORMA PATTON BOARD SECRETARY 2.00 X X 0 0 0 ANTHONY HOWARD BOARD MEMBER 2.00 X 0 0 0 BRADY SHULTZ BOARD MEMBER 2.00 X 0 0 0 BRANDON WELLS BOARD MEMBER 2.00 X 0 0 0 BEVERELY SMITH BOARD MEMBER 2.00 X 0 0 0 CLAYTON NEAL BOARD MEMBER 2.00 X 0 0 0 CHERL MILLER BOARD MEMBER 2.00 X 0 0 0 ALEX SALLIE BOARD MEMBER 2.00 X 0 0 0 KRYSTAL CHAPMAN BOARD MEMBER 2.00 X 0 0 0 JAMIE BRUNK BOARD MEMBER 2.00 X 0 0 0 MELISSA WELLS BOARD MEMBER 2.00 X 0 0 0 JUDGE CHRIS HADDIX BOARD MEMBER 2.00 X 0 0 0 JUDGE FORREST MCKENZIE BOARD MEMBER 2.00 X 0 0 0 JUDGE HARRY CLARK BOARD MEMBER 2.00 X 0 0 0 JUDGE JIM GAZAY BOARD MEMBER 2.00 X 0 0 0 JUDGE RICK STILTNER BOARD MEMBER 2.00 X 0 0 0 MARCELLE DOGGETT BOARD MEMBER 2.00 X 0 0 0 CHRISTINE JOHNSON BOARD MEMBER 2.00 X 0 0 0 JESSICA HALE BOARD MEMBER 2.00 X 0 0 0 MICHELE JOHNSON BOARD MEMBER 2.00 X 0 0 0 RHONDA CAUDILL BOARD MEMBER 2.00 X 0 0 0 ROBERT HAMM BOARD MEMBER 2.00 X 0 0 0 RUSTY HEDRICK BOARD MEMBER 2.00 X 0 0 0 RUBY RICE BOARD MEMBER 2.00 X 0 0 0 SHERIFF GREG MOTLEY BOARD MEMBER 2.00 X 0 0 0 SIE POWELL BOARD MEMBER 2.00 X 0 0 0 MARILYN SMITH BOARD MEMBER 2.00 X 0 0 0 HOPE POTTER BOARD MEMBER 2.00 X 0 0 0 MARTINA ROE CHIEF EXECUTIVE OFFICER 43.00 X 101045 0 0 101045 0 0 1 0 0 0 KENTUCKY RIVER FOOTHILLS 309 SPANGLER DRIVE RICHMOND KY 40475 SUBCONTRACTOR SERVICES 629021 UNIVERSITY OF KENTUCKY RESEARCH FOUNDATI 106 KINKEAD HALL LEXINGTON KY 40506 SUBCONTRACTOR SERVICES 356250 ROWAN COUNTY BOARD OF EDUCATION 551 VIKING DRIVE MOREHEAD KY 40351 COUNTY SCHOOLS 261624 BROWN'S FOOD SERVICE PO BOX 690 500 E CLAYTON LN LOUISA KY 41230 FOOD FOR HS PROGRAM 151331 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 IT SOFTWARE AND EQUIPEMENT 149012 14 17970330 57131 18027461 PROGRAM INCOME 624200 11795 11795 11795 12832 -12832 -12832 -12832 MISCELLANEOUS 480000 107909 107909 107909 18134333 119704 0 -12832 1664216 1664216 7102857 6544456 558401 1360037 1255524 104513 1746215 1612025 134190 527038 486537 40501 31600 31600 1139817 1139817 136512 119435 17077 356878 333268 23610 98357 90131 8226 232899 201483 31416 36192 36192 418444 418444 267317 252225 15092 PROGRAM EXPENSES 1149340 1149340 SUPPLIES 781730 740802 40928 FOOD COSTS 541922 541825 97 MAINTENANCE 237133 236903 230 348288 178934 169354 18176792 17001557 1175235 0 1174395 498305 1089911 1702543 99847 99847 13454 18568 8637178 3374715 5224775 5262463 7602382 7581726 473148 693593 1512265 1227520 129342 113540 932488 1034393 3047243 3069046 X 4392968 4386130 162171 126550 4555139 4512680 7602382 7581726 -42459 0 X X 0 1 X 1 1 1 X 14843225 17733244 18808944 17808946 18027461 87221820 14843225 17733244 18808944 17808946 18027461 87221820 87221820 299 277 576 87222396 722944 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192000 192000 3982834 955335 3027499 1429151 511896 917255 3033193 1907484 1125709 5262463 LEASE LIABILITIES 1034393 1034393 X 20172310 2037977 2037977 18134333 0 18134333 20214769 2037977 2037977 18176792 0 18176792 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 LIHEAP UTILITY ASSISTANCE 8227 1663552 OTHER ASSISTANCE 664 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. THE FORM 990 IS ISSUED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS (INCLUDING ALL GOVERNING BODIES AND DIRECTORS) WHO ARE RESPONSIBLE FOR ACHIEVING THE OBJECTIVES FOR GCA AND WHO HAVE THE AUTHORITY TO ESTABLISH POLICIES AND MAKE DECISIONS ON GCA'S BEHALF, HAVE AN OBLIGATION TO: AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF GCA IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE. THE SCHEDULE WAS DEVELOPED THROUGH THE ANALYSIS OF COMPARABILITY STUDIES AND INFORMATION OBTAINED LOCALLY OF LIKE OR SIMILIAR POSITIONS/RESPONSILBILITES AND IS DESIGNED TO ATTRACT AND RETAIN QUALIFIED AND COMPETENT PERSONNEL. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE OF KEY MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 MEETINGS ARE OPEN TO THE PUBLIC AND FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.