2024-11-15T11:35:16-06:00 2023-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-01-01 431099929 GATEWAY HOMELESS SERVICES INC GATE 3142311515 1000 NORTH 19TH STREET ST LOUIS MO 63106 KATHY CONNORS EXECUTIVE DIRECTOR 3142311515 2024-11-13 1 0 JEANNE DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z GATEWAY180 KATHY CONNORS 1000 NORTH 19TH STREET ST LOUIS MO 63106 2657486 0 X WWW.GATEWAY180.ORG X 1976 MO TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED. 13 13 35 300 0 0 3333833 2495834 0 0 7195 9105 4955 70785 3345983 2575724 0 0 0 0 946898 1126517 0 0 143167 898192 1234650 1845090 2361167 1500893 214557 4157389 4233203 133954 91923 4023435 4141280 X TO EMPOWER ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED. THE ORGANIZATION PROVIDES SHELTER, FOOD, AND OTHER LIFE SUSTAINING MATERIALS AND ACTIVITIES FOR DESTITUTE FAMILIES, CHILDREN AND THE HOMELESS IN THE CITY OF ST. LOUIS. 0 0 1991523 GATEWAY180 OFFERS 120 SHELTER BEDS NIGHTLY AND IS THE LARGEST RESIDENTIAL EMERGENCY SHELTER IN THE STATE OF MISSOURI, PROVIDING EMERGENCY SHELTER AND TRANSITIONAL LIVING SHELTER FOR WOMEN, CHILDREN, AND FAMILIES EXPERIENCING HOMELESSNESS. UTILIZING HOUSING FIRST AND TRAUMA INFORMED CARE BEST PRACTICES, WE PROVIDE CASE MANAGEMENT AND WRAP AROUND SUPPORT, RESOURCES, AND SERVICES TO MOVE FAMILIES FROM THE CRITICAL NEED FOR EMERGENCY SHELTER, TO THE STABILITY OF PERMANENT HOUSING. WE TAKE A NIMBLE AND INNOVATIVE APPROACH IN OFFERING COMPREHENSIVE AND CUSTOMIZED SOLUTIONS, EMPOWERING WOMEN, AND FAMILIES TO IMPROVE THE QUALITY OF THEIR LIVES ON EVERY LEVEL, ACHIEVING INDEPENDENCE, SELF-SUFFICIENCY, AND MAKING THE MOVE TO PERMANENT HOUSING.WE HAVE 4 SHELTER BEDS THAT ARE ALWAYS ON RESERVE OR AVAILABLE FOR OUR COUNTRY'S HOMELESS VETERANS. WE SUPPORT THE INDEPENDENCE, ECONOMIC DEVELOPMENT, AND STABILIZATION OF THE FAMILIES WE SERVE, BY OFFERING THE FOLLOWING PROGRAMMATIC ACTIVITIES:EMPOWERMENT WORKSHOPS ON-SITE SESSIONS FEATURING EXPERTS AND PROFESSIONALS FROM VARIOUS FIELDS AND PROGRAMS, EDUCATING AND EMPOWERING WOMEN VIA EDUCATION AND ROUND TABLE DISCUSSIONS.4 SESSION PARENTING CLASS SERIES TAUGHT ON SITE AT THE SHELTER BY OUR FRIENDS AND EXPERTS AT ST. LOUIS CRISIS NURSERY.G180 COUNSELING PROGRAM ON-SITE MENTAL HEALTH SERVICES ARE PROVIDED TO INCLUDE ASSESSMENTS, DIAGNOSIS, THERAPY, AND COUNSELING, HELPING INDIVIDUALS TO MANAGE THEIR STRESS, ANXIETY, AND TRAUMA.GATEWAY TO BETTER HEALTH A PARTNERSHIP PROGRAM WITH GOLDFARB'S ADVANCED NURSING SCHOOL IN WHICH NURSING STUDENTS PROVIDE HEALTH EDUCATION, BASELINE HEALTH ASSESSMENTS, AND HEALTH NAVIGATION TO DEVELOP THE HEALTH APTITUDE AND ADVOCACY OF THOSE WE SERVE.GET OUT THE VOTE ON-SITE VOTER REGISTRATION AND RIDES TO THE POLLS DURING AN ELECTION.THE HUDDLE AND COFFEE CARTEL IN HOUSE WORKSHOPS FOCUSED ON THE SHARING OF SUCCESS AND "HOW TO" STORIES AND STRATEGIES.WEEKLY TUTORING WITH COMMUNITY VOLUNTEERS AND MONTHLY BIRTHDAY PARTIES WITH THE BIRTHDAY PROJECT ENSURE RECOGNITION OF AND PRODUCTIVE PROGRAMMING FOR THE CHILDREN TEMPORARILY RESIDING IN THE SHELTER.CLIENT SUPPORT FUND SERVICES FUNDS AVAILABLE TO SUPPORT THE EMPLOYMENT, MEDICAL, TRANSPORTATION, AND HOUSING EFFORTS AND NEEDS OF THE HOUSEHOLDS WE SERVE.IN ADDITION TO OUR SHELTER PROGRAMS, GATEWAY180 OFFERS MULTIPLE RAPID REHOUSING PROGRAMS, INCLUDING OUR SHELTER TO RAPID REHOUSING PROGRAM, HOUSING ROUGHLY 55 FAMILIES ANNUALLY IN SCATTERED SITE, INDEPENDENT HOUSING.AT GATEWAY180, WE ARE COMMITTED TO EMPOWERING ADULTS AND FAMILIES TO BECOME INDEPENDENT AND PERMANENTLY HOUSED. 1991523 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHY CONNORS 3142311515 1000 NORTH 19TH STREET ST LOUIS MO 63106 PAUL ECKRICH CHAIR 2.00 X X 0 0 0 BRUCE MORGAN VICE PRESIDENT 2.00 X X 0 0 0 AMBER SIMPSON SECRETARY 2.00 X X 0 0 0 MEGAN SULLIVAN TREASURER 2.00 X X 0 0 0 JESSICA GANGWES DIRECTOR 2.00 X 0 0 0 ANGELA MORTON CONLEY VICE CHAIR 2.00 X X 0 0 0 GUS HATTRICH DIRECTOR 2.00 X 0 0 0 LAURA LANDMANN DIRECTOR 2.00 X 0 0 0 LASHONNA LONG DIRECTOR 2.00 X 0 0 0 SHARON MORGAN DIRECTOR 2.00 X 0 0 0 ANDREW STOKES DIRECTOR 2.00 X 0 0 0 DEIDRA THOMAS-MURRAY DIRECTOR 2.00 X 0 0 0 DR BEN VOSS DIRECTOR 2.00 X 0 0 0 DR PATRICK WHITE DIRECTOR 2.00 X 0 0 0 KATHY CONNORS EXECUTIVE DIRECTOR 40.00 X 100897 0 0 100897 0 0 1 0 0 0 0 200559 1861736 433539 100454 2495834 9105 9105 81762 200559 81762 0 MISCELLANEOUS REVENUE 900099 70785 70785 70785 2575724 70785 0 9105 100898 79709 14126 7063 897179 708771 125605 62803 1351 1067 189 95 52477 41457 7347 3673 74612 58943 10446 5223 45095 34724 3606 6765 275 212 22 41 2128 1639 170 319 34600 26642 2768 5190 3000 2310 240 450 60739 46769 4859 9111 2228 1716 178 334 103558 79740 8285 15533 35096 27024 2808 5264 HOUSING PROGRAMS 574732 574732 MISCELLANEOUS EXPENSES 176487 109356 45828 21303 FOOD AND PROGRAM ACTIVI 118174 118174 SHELTER OPERATIONS 78538 78538 2361167 1991523 226477 143167 486516 1262819 2124604 1267006 335234 597491 13655 7395 2288097 1424830 928337 863267 269043 235225 4157389 4233203 100848 66086 33106 25837 133954 91923 X 2692535 3282947 1330900 858333 4023435 4141280 4157389 4233203 214557 -96712 0 X X 0 1 X 1 0 X 1566085 2282480 2371523 3333833 2495834 12049755 1566085 2282480 2371523 3333833 2495834 12049755 1008179 11041576 1754 517 4247 7195 9105 22818 21251 4935 -7717 18469 12091042 0.91320 0.90320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1897537 1188173 709364 390560 236657 153903 863267 X 2479012 -96712 -96712 2575724 0 2575724 2361167 0 2361167 0 2361167 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. GALA 282321 200559 81762 51586 1506 28670 282321 200559 81762 51586 1506 28670 81762 0 X 72842 FAIR MARKET VALUE X 3 45361 FAIR MARKET VALUE X 117 27612 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED BY THE STAFF AND BOARD ANNUALLY ALONG WITH RECEIVING TRAINING REGARDING THE IMPORTANCE OF DISCLOSING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. BASE COMPENSATION AND BONUS ARE BASED ON PERFORMANCE AND UNITED WAY DATA OF EXECUTIVE DIRECTOR PAYSCALE IN ST. LOUIS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. ALL OTHER PROFESSIONAL SALARIES ARE SET IN THE BUDGET PROCESS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES CAN REQUEST INFORMATION FROM MANAGEMENT OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS.