2022-05-11T10:56:55-05:00 2021-12-31 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2021-01-01 463395393 GATEWAY WELLNESS FOUNDATION GATE 8285599270 74 NORTH GARDEN STREET MARION NC 28752 NORMAN GUTHRIE BOARD CHAIRMAN 8285599270 2022-05-11 1 NORMAN GUTHRIE 999009999 PHILLIP E CHURCH P00092400 8284331226 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X NORMAN GUTHRIE 74 NORTH GARDEN STREET MARION NC 28752 13676214 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. 7 7 3 25 0 0 5761806 6116017 0 0 136298 794926 0 0 5898104 6910943 550737 530488 0 0 282441 357242 0 0 134177 72166 74678 905344 962408 4992760 5948535 11336683 18204515 368388 533042 10968295 17671473 TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. 0 0 709109 530488 385869 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. 709109 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 8285599270 74 NORTH GARDEN STREET MARION NC 28752 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 147959 0 30238 147959 0 30238 1 0 1 0 0 6116017 5000 6116017 409057 409057 7151140 6765271 385869 385869 385869 6910943 385869 0 409057 530488 530488 286186 143093 85856 57237 4388 2194 1316 878 44534 22267 13360 8907 22134 11067 6640 4427 1089 174 915 21274 3404 17870 1007 162 845 235 38 197 6662 1066 5596 8157 1305 6852 21669 3467 18202 2574 412 2162 361 58 303 607 97 510 PURCHASED SERVICES 5054 809 4245 DUES AND MEMBERSHIPS 2080 333 1747 FOOD 1838 294 1544 POSTAGE 1285 206 1079 786 125 661 962408 709109 119122 134177 127603 905545 54687 4000 60990 4569 75000 75000 1380 1600 491745 932 1232 490813 10848210 16283588 167581 439400 11336683 18204515 368388 55104 357938 0 120000 368388 533042 X 10406295 17327672 562000 343801 10968295 17671473 11336683 18204515 5948535 864823 -110180 0 X 0 1 X 1 0 X 258455 5040592 1400 5761806 6116017 17178270 258455 5040592 1400 5761806 6116017 17178270 206216 16972054 958 35955 23390 141571 409057 610931 17789201 0.95410 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53916 53916 51070 2846 53916 489942 489942 1803 932 871 490813 LINE OF CREDIT 120000 120000 X 7665586 864823 864823 6800763 110180 110180 6910943 962408 0 962408 0 962408 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, 2021 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. 1 MCDOWELL COUNTY EMS 41 SOUTH GARDEN STREET MARION NC 28752 566000318 34100 0 COMMUNITY PARAMEDIC PROGRAM FUNDING CARENET COUNSELING OF MARION 79 ACADEMY ST MARION NC 28752 814539573 501C3 30000 0 PATIENT CARE SUBSIDIES MEETING PLACE ONE PO BOX 2861 MORGANTON NC 28680 550863996 501C3 10000 0 REPID REHOUSING FACES RUTHERFORD HOUSING PARTNERSHIP PO BOX 1525 RUTHERFORDTON NC 28139 562086573 501C3 31960 0 HOME REPAIRS FOR COVID IMPACTED FAMILIES CROSSNORE SCHOOL & CHILDRENS HOME PO BOX 249 CROSSNORE NC 28616 560567980 501C3 25000 0 FOSTER CARE SUPPORT FOOTHILLS FOOD HUB PO BOX 1410 NEBO NC 28761 832141213 501C3 8016 0 FOOD FOR FOOD PANTRY MCDOWELL COUNTY SCHOOLS 334 S MAIN STREET MARION NC 28752 501C3 12652 0 GAP FUNDING FOR SUPPORTIVE BEGINNINGS PROGRAM EARLY REQUEST HENDERSON COUNTY HABITAT FOR HUMANITY 1111 KEITH STREET HENDERSONVILLE NC 28792 561642263 501C3 10000 0 PARTIAL HOME BUILD SPONSORSHIP IN POLK COUNTY STEPS TO HOPE 60 WARD STREET COLUMBUS NC 28722 561484890 501C3 15588 0 PEER SUPPORT PROJECT ST LUKES HOSPITAL 101 HOSPITAL DRIVE COLUMBUS NC 28722 560554222 501C3 41690 0 CREATING ACCESS TO CARDIOLOGY SERVICES IN RURAL POLK COUNTY SOUTH MOUNTAIN CHRISTIAN CAMP 1129 SOUTH MOUNTAIN ROAD BOSTIC NC 28018 561066984 501C3 5500 0 SUMMER CAMP 2022 RUTHERFORD COUNTY HABITIAT FOR HUMANITY 269 W MAIN STREET FOREST CITY NC 28043 561581336 501C3 10000 0 HAMMERING FOR HEROES PREGNANCY CARE CENTER OF BURKE COUNTY 302 S MAIN ST DREXEL NC 28619 561547564 501C3 20000 0 MOBILE MEDICAL UNIT PANGAEA INTERNET 75 S TRADE ST SUITE C TRYON NC 28782 300156436 501C3 49882 0 FIBER INFRASTRUCTURE FOR THERMAL BELT OUTREACH HOUSING VILLAGE NEW DIMENSIONS SCHOOL 550 LENOIR ROAD MORGANTON NC 28655 562221716 501C3 20000 0 FULL STEAM AHEAD INITIATIVE BURKE COUNTY UNITED WAY 121 WEST UNION STREET MORGANTON NC 28655 560929553 501C3 20000 0 CHILDCARE FOR ALICE FAMILIES FREEDOM LIFE 130 NORTH LOGAN STREET MARION NC 28752 461322178 501C3 30000 0 WOMENS TRANSITION HOUSING PROJECT HOUSING ASSISTANCE CORPORATION 214 NORTH KING STREET HENDERSONVILLE NC 28792 581831757 501C3 15000 0 LITTLE WHITE OAK POLK COUNTY INFRASTRUCTURE ENOLA GROUP 506 EAST UNION ST MORGANTON NC 28655 561270967 501C3 17458 0 NEIGHBORHOOD CONNECT COMMUNITY HEALTH COUNCIL OF RUTHERFORDTON 288 S RIDGECREST AVE RUTHERFORDTON NC 28139 562198524 501C3 39833 0 RUTHERFORDHELP HISTORIC CARSON HOUSE 1805 US HWY 70 W MARION NC 28752 560989729 501C3 10000 0 HISTORIC CARSON HOUSE COTTAGE RESTORATION MANNA FOODBANK 627 SWANNANOA RIVER ROAD ASHEVILLE NC 28805 581514800 501C3 7000 0 FOOD DISTRIBUTION FOR PEOPLE IN NEED IN MCDOWELL AND POLK COUNTIES GRAHAMTOWN TEAM PO BOX 1941 FOREST CITY NC 28043 271401392 501C3 10000 0 HEALTHY HOMES CAREREACH INC 900 HENDERSONVILLE ROAD SUITE 301 ASHEVILLE NC 28803 562097503 501C3 7000 0 MATCH CENTRALIZED CARE COORDINATION AND CASE MANAGEMENT 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 2021 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 147959 0 0 0 0 0 2781 0 27457 0 178197 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 GATEWAY INVESTMENTS LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 ASSIST GATEWAY WELLNESS FOUNDATION WITH INVESTMENT ASSETS NC 0 0 GATEWAY WELLNESS FOUNDATION INC HOME REPAIR PARTNERSHIP LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 EMERGENCY HOME REPAIRS FOR LOW INCOME FAMILIES NC 209371 178376 GATEWAY WELLNESS FOUNDATION INC GATEWAY HOUSING LLC 74 NORTH GARDEN STREET MARION NC 28752 463395393 HOUSING PROJECTS FOR LOW INCOME FAMILIES NC 155575 491722 GATEWAY WELLNESS FOUNDATION INC