2022-05-11T10:56:31-05:00 2020-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2020-01-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8285599270 135 S MAIN STREET MARION NC 28752 NORMAN GUTHRIE BOARD CHAIRMAN 8285599270 2022-05-11 1 NORMAN GUTHRIE 999009999 PHILLIP E CHURCH P00092400 8284331226 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X NORMAN GUTHRIE 135 S MAIN STREET MARION NC 28752 16202831 0 X GATEWAYWELLNESSFOUNDATION.ORG X 2013 NC OUR MISSION IS CENTERED IN THE HEALTH AND WELLBEING OF OUR WESTERN NORTH CAROLINA COMMUNITY. THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS IMPROVES AND SUPPORTS QUALITY OF LIFE IN WNC BY PROMOTING WELLNESS OPPORTUNITIES AMONG ORGANIZATIONS FOR PEOPLE WE SERVE REGIONALLY. 8 8 2 9 0 0 1400 5761806 0 0 23390 136298 0 0 24790 5898104 549210 550737 0 0 44228 282441 0 0 234557 14743 72166 608181 905344 -583391 4992760 4993680 11336683 449557 368388 4544123 10968295 TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. 0 0 550737 550737 THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2019 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. 550737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 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 1 1 0 X EXECUTIVE DIRECTOR 8285599270 135 S MAIN STREET MARION NC 28752 LISA BUFF MEMBER 0.50 X 0 0 0 REBECCA CROSS MEMBER 1.00 X 0 0 0 HILL EVANS MEMBER 1.00 X 0 0 0 KATRINA BLUMETTI MEMBER 1.00 X 0 0 0 LEON GODLOCK MEMBER 1.00 X 0 0 0 NORMAN GUTHRIE CHAIRMAN 2.00 X 0 0 0 KERRY DAVIS VICE CHAIR 1.00 X 0 0 0 MARION BAKER TREASURER 1.00 X 0 0 0 NEIL GURNEY PRESIDENT 40.00 X 145492 0 20882 145492 0 20882 1 0 1 0 0 5761806 5761806 141571 141571 10299454 10304727 -5273 -5273 -5273 5898104 0 0 136298 550737 550737 223979 81393 142586 52162 20865 31297 6300 2520 3780 7633 1527 6106 10500 2100 8400 32 6 26 6280 1256 5024 4282 856 3426 700 140 560 260 52 208 361 361 590 118 472 COMPUTER/INTERNET 21609 4322 17287 RENT 15586 3117 12469 UTILITIES 3610 722 2888 PURCHASED SERVICES 1605 321 1284 -882 374 -1256 905344 550737 120050 234557 37135 127603 54687 33639 60990 75000 1380 1803 571 1593 1232 4921313 10848210 0 167581 4993680 11336683 449557 368388 449557 368388 X 4544123 10406295 562000 4544123 10968295 4993680 11336683 4992760 1431412 0 X 0 1 X 1 0 X 592200 258455 5040592 1400 5761806 11654453 592200 258455 5040592 1400 5761806 11654453 369206 11285247 958 35955 23390 141571 201874 11856327 0.95180 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53916 53916 51070 2846 53916 46664 4406 51070 1803 571 1232 1232 X 7388247 1451689 13664 24790 1490143 5898104 0 5898104 1527189 13664 608181 621845 905344 0 905344 PART X, LINE 2: FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2020 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES FOR THE THREE MONTHS REPORTED ON THE SHORT PERIOD 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR THE THREE MONTHS REPORTED ON THE SHORT PERIOD 990 1 MCDOWELL MISSION MINISTRIES INC PO BOX 297 MARION NC 28752 561872125 501C3 6500 COVID RESPONSE MCDOWELL LFAC PO BOX 1410 NEBO NC 28761 832141213 501C3 182486 COVID RESPONSE MCDOWELL COUNTY EMS 60 EAST COURT STREET MARION NC 28752 566000318 65884 COMMUNITY PARAMEDIC PROGRAM FUNDING CENTRO UNIDO 79 ACADEMY ST MARION NC 28752 562678411 501C3 29500 COMMUNITY HEALTH WORKER FUNDING POLK COUNTY HIGH SCHOOL PO BOX 308 COLUMBUS NC 28722 8000 COVID RESPONSE UNITY IN THE COMMUNITY 5620 PEE RIDGE RD RUTHERFORDTON NC 28139 611765021 501C3 18550 HOUSING FOR FEEDING PROGRAM YMCA OF WNC 40 N MERRIMON AVE SUITE 309 ASHEVILLE NC 28804 560530013 501C3 8000 AFTERSCHOOL CHILDCARE EXPENSE OUT OF THE ASHES PO BOX 335 BOSTIC NC 28018 821319391 501C3 19000 RESTAURANT FOR SUSTAINABILITY CHASE CORNER MINISTRIES PO BOX 327 HENRIETTA NC 28076 561055306 501C3 14000 FOOD PROVISIONS AND TRANSIT CARENET COUNSELING OF MARION 79 ACADEMY ST MARION NC 28752 814539573 501C3 10000 PATIENT CARE SUBSIDIES CENTER FOR RURAL HEALTH INNOVATION 167 LOCUST STREET SUITE 204 SPRUCE PINE NC 28777 273177378 501C3 7500 MEDICATION FOR KIDS BURKE UNITED CHRISTIAN MINISTRIES 305B WEST UNION STREET MORGANTON NC 28655 591771449 501C3 13000 MIGRANT WORKER FOOD OUTREACH MEETING PLACE ONE PO BOX 2861 MORGANTON NC 28680 550863996 501C3 10000 REPID REHOUSING FACES RUTHERFORD HOUSING PARTNERSHIP PO BOX 1525 RUTHERFORDTON NC 28139 562086573 501C3 15000 HOME REPAIRS FOR COVID IMPACTED FAMILIES LAKE LURE CLASSICAL ACADEMY 1058 ISLAND CREEK RD LAKE LURE NC 28746 271315350 501C3 25000 CHROMEBOOKS FOR STUDENTS THRIVE 110-C CHADWICK SQUARE COURT HENDERSONVILLE NC 28739 205599815 501C3 10000 HOUSING PROGRAM SUPPORT CROSSNORE SCHOOL & CHILDRENS HOME PO BOX 249 CROSSNORE NC 28616 560567980 501C3 56564 FOSTER CARE SUPPORT ABOUNDING GRACE MINISTRIES INC PO BOX 361 RUTHERFORDTON NC 28139 262340478 501C3 19140 RE ENTRY PROGRAM STAFFING BABIES NEED BOTTOMS PO BOX 1571 ASHEVILLE NC 28813 823574436 501C3 8160 DIAPER BANK IN POLK COUNTY PART I, LINE 2: THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2020 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. X X 0 0 0 0 0 0 0 0 0 NEIL GURNEY PRESIDENT 145492 0 0 0 0 0 3150 0 17732 0 166374 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 WILL BE SENT BY EMAIL TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER AND THEN REVIEWED AT THE NEXT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SUBMISSION OF COMPLIANCE AND CONFLICT FORMS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONSULTS WITH A SEARCH FIRM AND ANOTHER NONPROFIT ON COMPENSATION LEVELS WHEN EMPLOYING THE CURRENT EMPLOYEES FORM 990, PART VI, SECTION C, LINE 18 WILL BE ON GUIDESTAR, WILL DISTRIBUTE IF REQUIRED FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST