2024-10-03T11:04:42-05:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 581584775 GATEWAY WOMEN'S CARE GATE 9198330096 1306 HILLSBOROUGH STREET RALEIGH NC 27605 WENDY BONANO EXCUTIVE DIRECTOR 9198330096 2024-10-03 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2024-09-26 2023 2024-10-15 13:58:12Z WENDY BONANO 8301 YAXLEY HALL DRIVE RALEIGH NC 27616 1522163 0 X WWW.GATEWAYWOMENS.CARE X 1984 NC A FAITH BASED ORGANIZATION WHICH EMPOWERS WOMEN TO CHOOSE LIFE FOR THEMSELVES AND THEIR UNBORN CHILD 8 8 22 47 0 0 906001 922741 0 0 5876 32980 417020 437557 1328897 1393278 0 0 0 0 662015 911770 0 0 114775 466848 487798 1128863 1399568 200034 -6290 2088395 2378190 149226 437814 1939169 1940376 GATEWAY WOMEN'S CARE IS A FAITH-BASED NON-PROFIT ORGANIZATION COMMITTED TO SERVING WOMEN AND MEN IN THE COMMUNITY BY PROVIDING MEDICAL, EDUCATIONAL AND SUPPORT SERVICES AND RESOURCES RELATED TO PREGNANCY AND SEXUAL HEALTH WITHOUT CONDEMNATION OR MANIPULATION. 0 0 1026634 GATEWAY CLIENT SERVICES REPORTED 1083 CLIENT VISITS IN 2023. 1,686 PREGNANCY RELATED CLIENT SERVICES WERE PROVIDED; 1015 PREGNANCY TESTS WERE GIVEN, 947 ULTRASOUNDS WERE PERFORMED. AN ADDITIONAL 8 CLIENTS RECEIVED POST ABORTION SUPPORT AND 7 WOMEN SOUGHT ABORTION PILL REVERSAL SERVICES. 202 INDIVIDUALS WERE TESTED FOR HIV/STD'S IN 2023. 1026634 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 1 3 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X LUCIA S GEAR-O'NEAL 9198732440 1306 HILLSBOROUGH ST RALEIGH NC 27605 JOHN WILSON BOARD CHAIRMAN 2.00 X X 0 0 0 LAUREN WIECZOREK SECRETARY 2.00 X X 0 0 0 KELLY JENNINGS TREASURER 2.00 X X 0 0 0 KRISTIN GRUBER VICE CHAIR 2.00 X X 0 0 0 DOUG GAMBLE BOARD MEMBER 2.00 X 0 0 0 ANN TALTON LEE BOARD MEMBER 2.00 X 0 0 0 TERRIE NELSON BOARD MEMBER 2.00 X 0 0 0 JOHN HARRIS BOARD MEMBER 2.00 X 0 0 0 MELINDA DELAHOYDE PRESIDENT 40.00 X 105486 0 3692 WENDY BONANO EXECUTIVE DIRECTOR 40.00 X 89088 0 2645 194574 0 6337 1 0 0 0 0 46120 876621 922741 32980 32980 566442 46120 128885 437557 437557 1393278 0 0 470537 194575 145763 34340 14472 608693 455995 107426 45272 25518 19116 4504 1898 82984 62166 14646 6172 7300 5402 1285 613 7608 5700 1342 566 187177 119793 31820 35564 45776 8357 32516 4903 176701 158667 14638 3396 2256 2256 21070 18920 1745 405 12305 9106 2178 1021 COLLEGE OUTREACH 14323 14323 AFFILIATION FEES 6323 6323 MISCELLANEOUS 3043 0 2550 493 NEWSLETTER 2108 1518 590 1808 1808 1399568 1026634 258159 114775 89019 113378 1789355 1444357 6000 50720 2038 1632 20409 9237 193122 170997 43195 22125 315475 138379 421266 2088395 2378190 20614 26315 128612 411499 149226 437814 X 1939169 1940376 1939169 1940376 2088395 2378190 -6290 7497 0 X X 1 X 0 1 0 X 536093 653756 1270154 906001 922741 4288745 536093 653756 1270154 906001 922741 4288745 728080 3560665 824 300 340 5876 32980 40320 4329065 2394209 0.82250 0.83160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193122 170997 22125 22125 FIXED ANNUITIES 315475 F 315475 SECURITY DEPOSITS 9767 RIGHT-OF-USE ASSET 411499 421266 LEASE LIABILITY 411499 411499 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BANQUET 498181 498181 15000 69046 28936 1790 GOLF TOURNAMENT 101160 46120 55040 278 10321 1341 2173 1 13221 13221 612562 46120 566442 278 25321 70387 28936 3963 128885 437557 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL OVERSEE THE REVIEW OF THE 990 AND THEN PRESENT IT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BEFORE BOARD OR COMMITTEE ACTION VOTE ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A COI SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A COI SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A COI WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A COI MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF GATEWAY WOMEN'S CARE HAS A COI WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR WHO HAVE A COI WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR ANY COI THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE COI IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT GATEWAY WOMEN'S CARE'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A COI EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR, WHO SHALL DETERMINE WHETHER THERE EXISTS A COIT THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE UPON REQUEST. PART XII LINE 2C NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.