2026-04-21T10:53:00-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-01-01 862870516 OPERATION GATEWAY INC OPER 8284001132 50 S FRENCH BROAD AVE SUITE 207 ASHEVILLE NC 28801 LIONELL HIGHTOWER BOARD CHAIR 8284001132 2026-04-08 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-04-07 2024 2025-03-06 01:10:19Z LIONELL HIGHTOWER 50 S FRENCH BROAD AVE SUITE 207 ASHEVILLE NC 28801 2613171 0 X WWW.OPERATIONGATEWAY.ORG/ X 2021 NC DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH OF RETURNING CITIZENS. 8 8 23 8 0 0 374377 2613171 0 0 0 0 0 0 374377 2613171 0 3000 0 0 111574 1111030 0 0 31547 168753 1155453 280327 2269483 94050 343688 155912 610443 15291 82659 140621 527784 DECREASING THE RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH OF RETURNING CITIZENS. 0 0 1784465 3000 2609400 DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY. 1784465 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 47 0 1 23 1 0 0 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 0 0 1 1 0 X HANNAH ALLEN 8284001132 50 S FRENCH BROAD AVE SUITE 207 ASHEVILLE NC 28801 DR BO BENNETT CHAIRMAN 2.00 X X 0 0 0 LIONEL HIGHTOWER CO CHAIRMAN 2.00 X X 0 0 0 DUSTIN MAILMAN SECRETARY 2.00 X X 0 0 0 RAMIN SADEGHIAN TREASURER 3.00 X X 0 0 0 ERIN BOWMAN DIRECTOR 1.00 X 0 0 0 DESTINY BURGESS DIRECTOR 1.00 X 0 0 0 CORYN HARRIS DIRECTOR 1.00 X 0 0 0 KELLY WHITE DIRECTOR 1.00 X 0 0 0 PHILIP COOPER EXECUTIVE DIRECTOR 40.00 X 161821 0 2044 HANNAH ALLEN CHIEF FINANCIAL OFFICER AS OF 11/2024 40.00 X 6538 0 0 168359 0 2044 1 0 1 0 0 1412879 1200292 2613171 2613171 0 0 0 3000 3000 162315 134722 22724 4869 750055 621691 107239 21125 141553 93115 45005 3433 57107 47365 8122 1620 143457 143457 30085 30085 32269 32269 53547 53547 56082 19177 36905 54395 54395 27557 26020 1537 93932 93932 23977 23977 752 752 878 878 HOUSING SERVICES 236568 236568 DISASTER RELIEF 179437 179437 OTHER CLIENT SERVICES 81118 81118 TRANSPORTATION SERVICES 60358 60358 81041 78169 2372 500 2269483 1784465 453471 31547 67943 258355 78194 331365 6229 13631 8630 1538 3546 7092 155912 610443 15291 82659 15291 82659 X 67181 454344 73440 73440 140621 527784 155912 610443 343688 43475 0 X 0 0 0 X 98529 374377 2610171 3083077 98529 374377 2610171 3083077 3083077 3083077 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8630 1538 7092 7092 0 0 0 0 0 0 0 0 0 PHILIP COOPER EXECUTIVE DIRECTOR 161821 0 0 0 0 0 0 0 2044 0 163865 0 0 0 FORM 990 PART V, LINE 2A JULY 5, 2024, THE ORGANIZATION SWITCHED PAYROLL PROVIDERS, RESULTING IN SOME EMPLOYEES RECEIVING TWO W-2S FROM THE ORGANIZATION, ONE FROM EACH PAYROLL PROVIDER. THE ORGANIZATION ISSUED A TOTAL OF 23 W2S FOR 2024, REFLECTING COMPENSATION PAID TO 16 EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT 990 IS COMPLETE THE BOARD TREASURER WILL REVIEW IT WITH THE CFO AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT OF INTEREST ARISES THE BOARD IS NOTIFIED. THE CONFLICT IS DISCUSSED AND THERE IS A BOARD VOTE ON WHETHER OR NOT IT IS A TRUE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING TOP MANAGEMENT AND KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS. THIS PROCESS WAS LAST COMPLETED IN 2025. *****CLA QUESTION - IS THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATED AND COMPENSATION DETERMINED WITHOUT HIM PRESENT DURING THE MEETING?***** FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, PUBLIC INSPECTION FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.