2025-07-18T09:46:52-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-07-01 923842845 THE GATEWAY COLLECTIVE INC GATE 9202830180 216 NORTHLAND AVE 262 GREEN BAY WI 54301 DR ALEXIA REHN CFO 9202830180 2025-07-17 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-07-17 2024 2025-03-06 01:10:19Z JULIE KOZAK 216 NORTHLAND AVE 262 GREEN BAY WI 54301 274785 0 X WWW.GATEWAYCOLLECTIVE.ORG X 2023 WI AT GATEWAY COLLECTIVE, WE ARE ENDING HOUSING INSTABILITY FOR WORKING FAMILIES. BY PAIRING HIGH-QUALITY, AFFORDABLE WORKFORCE HOUSING WITH TRANSFORMATIVE SUPPORT, FINANCIAL EDUCATION, CAREER DEVELOPMENT, WELLNESS RESOURCES, AND CASE MANAGEMENT WE EQUIP FAMILIES TO UNLOCK LASTING ECONOMIC MOBILITY AND BECOME VIBRANT, TRANSFORMATIVE LEADERS WITHIN THEIR COMMUNITIES. WE DON'T WAIT FOR CRISES TO STRIKE; WE ACT PROACTIVELY, ENSURING FAMILIES HAVE THE TOOLS TO SUCCEED BEFORE CHALLENGES ARISE. 11 11 6 26 0 0 7071887 191489 0 0 30482 18296 6547 63475 7108916 273260 0 0 0 0 0 295417 0 0 110980 317605 490056 317605 785473 6791311 -512213 6874578 19348959 83267 13069861 6791311 6279098 X TO PROVIDE HOUSING THAT IS MORE THAN JUST A PLACE TO LIVE. IT IS A TRANSFORMATIVE COMMUNITY THAT ALLOWS PEOPLE TO PROSPER, BOTH NOW AND FOR GENERATIONS TO COME. 0 0 247242 63475 THE GATEWAY COLLECTIVE EXISTS TO DEVELOP WAYS TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITHIN OUR COMMUNITIES.OUR FOREMOST INITIATIVE IS RECOGNIZING THE NEED FOR MORE AFFORDABLE HOUSING OPTIONS AMONGST THE WORKFORCE WITHIN THE GREEN BAY COMMUNITY. WE ARE CURRENTLY FOCUSING OUR WORK AND RESEARCH ON CITY CENTER LOFTS, AN APARTMENT MODEL THAT WILL PROVIDE AFFORDABLE AND HOLISTIC "SOCIALLY INCLUSIVE HOUSING" (SIH) FOR INDIVIDUALS AND FAMILIES OF ALL INCOME LEVELS. THE RESULT IS INCREASED LIFE SATISFACTION, STABILIZED HOUSING MARKETS, AND A STRONGER REGIONAL ECONOMY.WE WANT TO INSTILL A TRUE SENSE OF COMMUNITY, WHERE NEIGHBORS CAN INTERACT AND EXPERIENCE LIFE TOGETHER; FEELING VALUED, LOVED, AND SUPPORTED BY THOSE AROUND THEM. 247242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X ALEXIA REHN 9202830180 216 NORTHLAND AVE 262 GREEN BAY WI 54301 TED ZIEMAN DIRECTOR 0.50 X 0 0 0 BILL KINNARD PRESIDENT 2.00 X X 0 0 0 THERESA OSTERT SECRETARY 1.00 X X 0 0 0 JESSIE TURBA BEAUCHAMP DIRECTOR 0.50 X 0 0 0 ANTONIO LE DIRECTOR 0.50 X 0 0 0 ANDY BETZ VICE PRESIDENT 1.00 X X 0 0 0 JEFF PITTMAN DIRECTOR 0.50 X 0 0 0 ANGIE SHEEHAN DIRECTOR 0.50 X 0 0 0 PATRICK GORSKI TREASURER 1.00 X X 0 0 0 MATTHEW BOOKTER DIRECTOR 0.50 X 0 0 0 JOE SCHEFCHIK DIRECTOR 0.50 X 0 0 0 ALEXIA REHN EXECUTIVE DIRECTOR 40.00 X 67209 0 10967 67209 0 10967 0 0 0 0 0 191489 9357 191489 18296 18296 64262 1525 62737 62737 62737 OTHER INCOME 900099 738 738 738 273260 63475 0 18296 67210 13442 33605 20163 162822 32564 81411 48847 48740 9748 24370 14622 16645 3328 8323 4994 22637 1280 21357 12579 10004 2575 3972 781 2135 1056 77678 71305 6289 84 3701 1815 1867 19 104326 83782 19984 560 755 45 661 49 3673 92 3213 368 203253 203253 18616 18616 18648 440 18208 FUNDRAISING 20218 20218 785473 247242 427251 110980 57402 11065 3012656 247796 1270659 1270659 227733 163981 351 3469 17519200 20304 1080635 17498896 1225142 153093 6874578 19348959 30845 870631 12045000 100000 52422 54230 83267 13069861 X 2686592 2157715 4104719 4121383 6791311 6279098 6874578 19348959 -512213 0 X X 0 0 0 X 2125730 191489 2317219 2125730 191489 2317219 0 0 0 2317219 30482 82558 113040 30482 82558 113040 2156212 274047 2430259 X PART III, SHORT YEAR EXPLANATION: THE CURRENT YEAR IS A SHORT YEAR DUE TO ACCOUNT PERIOD CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 935859 935859 16572631 19590 16553041 10710 714 9996 17498896 LEASE LIABILITY 37125 UNEARNED RENT 7094 DUE TO THE CATCH FUND - PAY IT FORWARD 10011 54230 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS, LEADERSHIP AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR FINANCE COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW CONFLICTS. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE GATEWAY COLLECTIVE, INC. IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND REFRAIN FROM PARTICIPATION IN ANY DECISION ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 APPROVALS ARE PROVIDED BY THE HUMAN RESOURCES AND BOARD DEVELOPMENT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GATEWAY COLLECTIVE, INC. WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE TAX YEAR.