← GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION

Form 990 for tax year 2023

Filed by GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION.

Totals

Total revenue: $1,451,480
Total expenses: $1,692,368
Contributions and grants received: $1,247,129
Grants paid: $0
Program service revenue: $131,907
Investment income: $33,651
Other revenue: $38,793
Total assets, end of year: $1,182,762
Total liabilities, end of year: $333,595
Net assets or fund balances, end of year: $849,167
Program services expenses (Part IX): $1,471,906
Management and general expenses: $195,982
Fundraising expenses: $24,480
Program service expenses (Part III): $1,471,906

Program services were 87.0% 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.

1f · All other contributions, gifts and grants

$1,247,129
1g · Noncash contributions included above

$207,903
2f · All other program service revenue

total $131,907 · related or exempt $131,907
3 · Investment income

total $33,651 · excluded $33,651
8a · Fundraising events: gross income

$79,616
8b · Fundraising events: direct expenses

$40,823
8c · Net income from fundraising events

total $38,793 · excluded $38,793

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $142,842 · program services $118,308 · management and general $18,318 · fundraising $6,216
7 · Other salaries and wages

total $260,953 · program services $252,913 · management and general $960 · fundraising $7,080
9 · Other employee benefits

total $5,023 · management and general $5,023
10 · Payroll taxes

total $31,952 · program services $29,364 · management and general $1,534 · fundraising $1,054
11b · Fees: legal

total $380 · management and general $380
11c · Fees: accounting

total $38,142 · management and general $38,142
11g · Fees: other

total $47,625 · program services $42,773 · management and general $4,852
12 · Advertising and promotion

total $34,055 · program services $30,600 · management and general $2,838 · fundraising $617
13 · Office expenses

total $21,245 · program services $14,333 · management and general $6,912
14 · Information technology

total $20,180 · program services $15,446 · management and general $4,734
16 · Occupancy

total $58,634 · program services $4,651 · management and general $53,944 · fundraising $39
17 · Travel

total $47,902 · program services $44,266 · management and general $3,636
22 · Depreciation, depletion and amortization

total $6,408 · program services $4,838 · management and general $628 · fundraising $942
23 · Insurance

total $26,310 · management and general $26,310
24a · Other expenses: PROGRAM EXPENSE

total $879,004 · program services $879,004
24b · Other expenses: BANK FEES

total $32,432 · program services $15,023 · management and general $16,659 · fundraising $750
24c · Other expenses: EQUIPMENT RENTAL MAINTE

total $21,084 · program services $13,948 · management and general $6,236 · fundraising $900
24d · Other expenses: COMPUTER EXPENSES

total $8,885 · program services $966 · management and general $1,473 · fundraising $6,446
24e · All other expenses

total $9,312 · program services $5,473 · management and general $3,403 · fundraising $436

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $323,101 · end of year $207,308
2 · Savings and temporary cash investments

beginning of year $469,155 · end of year $428,881
4 · Accounts receivable

beginning of year $211,408 · end of year $57,115
8 · Inventories for sale or use

beginning of year $163,053 · end of year $212,068
9 · Prepaid expenses and deferred charges

beginning of year $74,462 · end of year $189,658
10a · Land, buildings and equipment: cost or other basis

$231,391
10b · Land, buildings and equipment: accumulated depreciation

$220,993
10c · Land, buildings and equipment, net

beginning of year $42,777 · end of year $10,398
14 · Intangible assets

beginning of year $165 · end of year $0
15 · Other assets

beginning of year $52,035 · end of year $77,334
17 · Accounts payable and accrued expenses

beginning of year $32,759 · end of year $85,310
19 · Deferred revenue

beginning of year $37,572 · end of year $81,141
23 · Secured mortgages and notes payable

beginning of year $149,405 · end of year $146,082
25 · Other liabilities

beginning of year $26,365 · end of year $21,062
27 · Net assets without donor restrictions

beginning of year $1,038,020 · end of year $797,132
28 · Net assets with donor restrictions

beginning of year $52,035 · end of year $52,035

Mission and programs · 2023

Mission

THE MISSION OF THE GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION IS TO CELEBRATE AND NURTURE LIFE IN OUR LOCAL COMMUNITY BEFORE, DURING AND AFTER A BREAST CANCER DIAGNOSIS BY PROVIDING EDUCATION, ACCESS TO WELLNESS RESOURCES AND SUPPORT PROGRAMS TO ALL THOSE TOUCHED BY CANCER

Activities or mission (Part I)

EDUCATION/AWARENESS: THE GLORIA GEMMA FOUNDATION, OVER THE COURSE OF 2023, CONTINUED OUTREACH TO THE LOCAL COMMUNITY WITH EDUCATIONAL PROGRAMMING AND EDUCATIONAL ACTIVITIES. OUR EMPHASIS WAS ON THE DIVERSE POPULATION OF OUR COMMUNITY AND DIFFERENT SOCIOECONOMIC DEMOGRAPHICS. THE FOUNDATIONS WELLNESS CENTER, MOBILE RESOURCE CENTER AND AWARENESS/EDUCATIONAL EVENTS THROUGHOUT THE LOCAL COMMUNITY FOSTER OUTLETS TO PROMOTE SURVIVORSHIP PROGRAMS TO SURVIVORS, THEIR FAMILIES, SUPPORT STAFF AND CLOSE FRIENDS.

Expenses $187,741
PROGRAMS & SERVICES:THE GLORIA GEMMA FOUNDATION OFFERS NUMEROUS PROGRAMS AND SERVICES THROUGHOUT OUR RESOURCE AND WELLNESS CENTER IN PAWTUCKET, ONBOARD "THE HOPE BUS" (A 38 FOOT MOBILE RESOURCE CENTER), AND WITHIN OUR LOCAL COMMUNITY. EDUCATIONAL PROGRAMS AND SERVICES ARE CREATED BASED ON THE NEEDS OF THE COMMUNITY. EXAMPLES OF PROGRAMS PROVIDED: HEALING ARTS, NUTRITION, HEALTHY COOKING, FOOD DELIVERY FOR PEOPLE IN TREATMENT, CHILDREN SPECIFIC, MIND, BODY AND SPIRIT ENRICHMENT. PROGRAMS ARE OFFERED FREE TO PEOPLE LIVING WITH CANCER, AS WELL AS PATIENTS, SURVIVORS, THEIR FAMILIES AND SUPPORT STAFF.

Expenses $1,284,165 · Revenue $131,907

As filed on the 2023 return.

Listed in Part VII

ROBERT VENTURA

VICE PRESIDENT

Total calculated

$0

Hours/week

10
DR SALVATORE MOLICA

DIRECTOR

Total calculated

$0

Hours/week

5
JOSEPH GEMMA

PRESIDENT

Total calculated

$0

Hours/week

5
KERRI GEMMA

DIRECTOR

Total calculated

$0

Hours/week

5
JANE PACE

TREASURER

Total calculated

$0

Hours/week

10
KENNETH MCGUNAGLE

DIRECTOR

Total calculated

$0

Hours/week

5
CARONAH CASSEL

SECRETARY

Total calculated

$0

Hours/week

5
JOAN GEMMA PETTERUTI

DIRECTOR

Total calculated

$0

Hours/week

5
DANIEL GILROY

DIRECTOR

Total calculated

$0

Hours/week

5
MARIA GEMMA CORCELLI

EXECUTIVE DIRECTOR

Total calculated

$62,159

From this org

$56,536

From related orgs

$0

Other

$5,623

Hours/week

70
BRYAN SAWYER

CHIEF OPERATING OFFICER

Total calculated

$80,682

From this org

$77,390

From related orgs

$0

Other

$3,292

Hours/week

70

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202423209349317987

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