Totals
- Total revenue
- $1,841,379
- Total expenses
- $1,694,600
- Contributions and grants received
- $1,733,752
- Grants paid
- $255,213
- Program service revenue
- $0
- Investment income
- $107,627
- Other revenue
- $0
- Total assets, end of year
- $6,680,232
- Total liabilities, end of year
- $275,820
- Net assets or fund balances, end of year
- $6,404,412
- Program services expenses (Part IX)
- $1,252,525
- Management and general expenses
- $160,240
- Fundraising expenses
- $281,835
- Program service expenses (Part III)
- $1,252,525
Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,992
-
1f · All other contributions, gifts and grants
$1,577,760
-
1g · Noncash contributions included above
$15,790
-
3 · Investment income
total $107,627 · excluded $107,627
-
8a · Fundraising events: gross income
$94,944
-
8a · Fundraising events: contributions included on line 1c
$155,992
-
8b · Fundraising events: direct expenses
$94,944
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $255,213 · program services $255,213
-
5 · Compensation of officers, directors and key employees
total $349,051 · program services $261,788 · management and general $34,905 · fundraising $52,358
-
7 · Other salaries and wages
total $543,013 · program services $400,012 · management and general $23,302 · fundraising $119,699
-
9 · Other employee benefits
total $36,241 · program services $28,706 · management and general $3,597 · fundraising $3,938
-
10 · Payroll taxes
total $60,011 · program services $43,653 · management and general $4,296 · fundraising $12,062
-
11b · Fees: legal
total $44,509 · program services $453 · management and general $36,107 · fundraising $7,949
-
11g · Fees: other
total $80,785 · program services $21,899 · management and general $11,458 · fundraising $47,428
-
12 · Advertising and promotion
total $60,743 · program services $40,731 · management and general $7,477 · fundraising $12,535
-
13 · Office expenses
total $29,063 · program services $14,375 · management and general $13,547 · fundraising $1,141
-
14 · Information technology
total $6,784 · program services $3,904 · management and general $2,640 · fundraising $240
-
16 · Occupancy
total $63,367 · program services $46,745 · management and general $10,779 · fundraising $5,843
-
17 · Travel
total $3 · program services $3
-
19 · Conferences, conventions and meetings
total $579 · management and general $579
-
22 · Depreciation, depletion and amortization
total $790 · program services $632 · management and general $79 · fundraising $79
-
23 · Insurance
total $4,628 · program services $2,798 · management and general $1,673 · fundraising $157
-
24a · Other expenses: DIRECT ASSISTANCE
total $129,225 · program services $115,892 · fundraising $13,333
-
24b · Other expenses: ALL OTHER
total $30,595 · program services $15,721 · management and general $9,801 · fundraising $5,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,982 · end of year $560,975
-
2 · Savings and temporary cash investments
beginning of year $874,076 · end of year $553,044
-
3 · Pledges and grants receivable
beginning of year $169,600 · end of year $593,603
-
9 · Prepaid expenses and deferred charges
beginning of year $11,259 · end of year $8,360
-
10a · Land, buildings and equipment: cost or other basis
$22,790
-
10b · Land, buildings and equipment: accumulated depreciation
$7,790
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $15,000
-
11 · Investments: publicly traded securities
beginning of year $5,717,462 · end of year $4,709,518
-
15 · Other assets
beginning of year $321,886 · end of year $239,732
-
17 · Accounts payable and accrued expenses
beginning of year $17,518 · end of year $25,440
-
25 · Other liabilities
beginning of year $301,941 · end of year $250,380
-
27 · Net assets without donor restrictions
beginning of year $7,040,806 · end of year $5,832,212
-
28 · Net assets with donor restrictions
beginning of year $191,000 · end of year $572,200
Mission and programs · 2022
Mission
REMOVING BARRIERS TO AFFORDABLE, TIMELY, QUALITY BREAST HEALTHCARE AND EMPOWERING PEOPLE TO LIVE FULL AND HEALTHY LIVES.
-
GATEWAY TO HOPE (GTH)'S PROGRAMS REMOVE BARRIERS TO LIFESAVING BREAST HEALTHCARE FOR PEOPLE ACROSS MISSOURI AND SOUTHERN ILLINOIS. IN 2022, GTH NAVIGATORS PROVIDED COMPREHENSIVE CASE MANAGEMENT TO 409 INDIVIDUALS UNDERGOING TREATMENT FOR BREAST CANCER. GTH STAFF HAD NEARLY 6,500 FORMS OF CONTACT WITH THESE PATIENTS THROUGHOUT THE YEAR. IN 2022, GTH LAUNCHED A NAVIGATION TO THE SCREENING PROGRAM. THIS NEW INITIATIVE SUPPORTS INDIVIDUALS WHO HAVE DELAYED THEIR NECESSARY ROUTINE BREAST SCREENINGS. AS A RESULT OF GTH'S PROGRAMS AND SUPPORT, 89% OF GATEWAY TO HOPE PATIENTS MAINTAINED SCHEDULED DOCTOR APPOINTMENTS AND ADHERE TO PRESCRIBED MEDICATION REGIMENS. 80% OF INDIVIDUALS SERVED REPORTED BEING BETTER ABLE TO COPE, FEELING MORE CONFIDENT NAVIGATING THEIR CARE, AND BETTER FOCUSED ON THEIR TREATMENT AND HEALTH
Expenses $1,252,525 · Grants $255,213
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alisse CamazineALISSE CAMAZINE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie KingSTEPHANIE KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim M Rubenstein CFPKIM M RUBENSTEIN CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen MorrisonKAREN MORRISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David Caplin MDDAVID CAPLIN MD
DIRECTOR (CO-FOUNDER)
- Total calculated
- $0
- Hours/week
- 2
-
Marlys Schuh MDMARLYS SCHUH MD
DIRECTOR (CO-FOUNDER)
- Total calculated
- $0
- Hours/week
- 2
-
Jason BuchheitJASON BUCHHEIT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne StreetANNE STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Lynn MD FacogBECKY LYNN MD FACOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Wadsworth MDDEBORAH WADSWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan GoldfarbEVAN GOLDFARB
EXITING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francine KatzFRANCINE KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jovita Oruwari MDJOVITA ORUWARI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KarasickKATHY KARASICK
EXITING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndon Gross MD PhDLYNDON GROSS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William TimmonsWILLIAM TIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SullivanSUSAN SULLIVAN
EXITING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WilhelmSTEVEN WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie KnopfSUSIE KNOPF
EXITING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RomineREBECCA ROMINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen WerremeyerGRETCHEN WERREMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SchuppMARK SCHUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BarrettSUSAN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MangaKATIE MANGA
CEO
- Total calculated
- $188,072
- From this org
- $171,265
- From related orgs
- $0
- Other
- $16,807
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,265
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,807
- Filer's total
- $188,072
-
Ashley HolmesASHLEY HOLMES
CHIEF STRATEGY OFFICER
- Total calculated
- $160,979
- From this org
- $145,406
- From related orgs
- $0
- Other
- $15,573
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,406
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,573
- Filer's total
- $160,979
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322579349300942
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