Totals
- Total revenue
- $1,435,609
- Total expenses
- $1,243,937
- Contributions and grants received
- $1,610,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,382
- Other revenue
- -$217,856
- Total assets, end of year
- $4,319,836
- Total liabilities, end of year
- $349,516
- Net assets or fund balances, end of year
- $3,970,320
- Program services expenses (Part IX)
- $889,256
- Management and general expenses
- $133,992
- Fundraising expenses
- $220,689
- Program service expenses (Part III)
- $889,256
Program services were 71.5% 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
$565,180
-
1e · Government grants (contributions)
$332,781
-
1f · All other contributions, gifts and grants
$712,122
-
1g · Noncash contributions included above
$83,506
-
3 · Investment income
total $41,589 · excluded $41,589
-
7a · Gross sales of assets other than inventory
securities $1,793
-
7c · Gain or loss
securities $1,793
-
7d · Net gain or loss
total $1,793 · related or exempt $1,793
-
8a · Fundraising events: gross income
$19,983
-
8a · Fundraising events: contributions included on line 1c
$565,180
-
8b · Fundraising events: direct expenses
$237,839
-
8c · Net income from fundraising events
total -$217,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,860 · program services $77,217 · management and general $8,763 · fundraising $22,880
-
7 · Other salaries and wages
total $554,544 · program services $393,353 · management and general $44,638 · fundraising $116,553
-
9 · Other employee benefits
total $85,548 · program services $60,682 · management and general $6,886 · fundraising $17,980
-
10 · Payroll taxes
total $46,047 · program services $32,662 · management and general $3,707 · fundraising $9,678
-
11c · Fees: accounting
total $22,362 · management and general $22,362
-
13 · Office expenses
total $13,024 · program services $9,768 · management and general $3,256
-
16 · Occupancy
total $28,918 · program services $27,472 · management and general $867 · fundraising $579
-
19 · Conferences, conventions and meetings
total $9,644 · program services $9,644
-
20 · Interest
total $22,609 · program services $21,479 · management and general $678 · fundraising $452
-
22 · Depreciation, depletion and amortization
total $90,484 · program services $66,359 · management and general $1,875 · fundraising $22,250
-
23 · Insurance
total $21,776 · program services $20,687 · management and general $653 · fundraising $436
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $48,234 · program services $45,822 · management and general $1,447 · fundraising $965
-
24b · Other expenses: OUTREACH & MARKETING
total $44,327 · program services $34,462 · management and general $1,681 · fundraising $8,184
-
24c · Other expenses: FEASIBILITY STUDIES
total $29,335 · management and general $29,335
-
24d · Other expenses: SUPPLIES & MATERIALS
total $19,882 · program services $11,751 · management and general $4,405 · fundraising $3,726
-
24e · All other expenses
total $98,343 · program services $77,898 · management and general $3,439 · fundraising $17,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,041 · end of year $75,617
-
2 · Savings and temporary cash investments
beginning of year $198,129 · end of year $19,749
-
3 · Pledges and grants receivable
beginning of year $8,500 · end of year $6,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,660 · end of year $803
-
10a · Land, buildings and equipment: cost or other basis
$3,177,502
-
10b · Land, buildings and equipment: accumulated depreciation
$845,113
-
10c · Land, buildings and equipment, net
beginning of year $2,378,873 · end of year $2,332,389
-
11 · Investments: publicly traded securities
beginning of year $1,327,320 · end of year $1,421,363
-
15 · Other assets
beginning of year $158,810 · end of year $463,915
-
17 · Accounts payable and accrued expenses
beginning of year $17,808 · end of year $17,107
-
19 · Deferred revenue
beginning of year $59,000 · end of year $103,500
-
23 · Secured mortgages and notes payable
beginning of year $376,618 · end of year $228,909
-
27 · Net assets without donor restrictions
beginning of year $3,633,097 · end of year $3,906,186
-
28 · Net assets with donor restrictions
beginning of year $73,810 · end of year $64,134
Mission and programs · 2022
Mission
OUR MISSION IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. FREE OF CHARGE TO PARTICIPANTS, GILDA'S CLUB MIDDLE TENNESSEE PROVIDES A PLACE WHERE EVERYONE IMPACTED BY CANCER - PEOPLE OF ALL AGES, ALL GENDERS, WITH ALL TYPES OF CANCER, AT ALL STAGES, INCLUDING GRIEF AND BEREAVMENT - ALONG WITH THEIR FAMILIES, CAREGIVERS, AND FRIENDS, CAN FIND SOCIAL AND EMOTIONAL SUPPORT OFFERED BY LICENSED PROFESSIONALS. OUR EVIDENCE BASED CANCER SUPPORT PROGRAM IS AN ESSENTIAL COMPLEMENT TO MEDICAL CARE, AND PROVIDES SUPPORT GROUPS, RESOURCES, NUTRITIONAL COUNSELING AND COOKING CLASSES, MOVMENT AND STRESS REDUCTION CLASSES, EXPRESSIVE ARTS, AND SOCIAL ACTIVITIES.
-
SUPPORT GROUPS: WEEKLY ONGOING GROUPS FACILITATED BY LICENSED CLINICIANS TO PROVIDE EMOTIONAL AND SOCIAL SUPPORT FOR PEOPLE OF ALL AGES WITH CANCER, THEIR FAMILY AND FRIENDS. NETWORKING GROUPS: MONTHLY OR BI-MONTHLY GROUPS THAT ARE DIAGNOSIS SPECIFIC OR ISSUE SPECIFIC, FACILITATED BY LICENSED CLINICIANS FOR PEOPLE OF ALL AGES WITH CANCER, THEIR FAMILIES AND FRIENDS. LECTURES, WORKSHOPS, AND CLASSES: EDUCATIONAL OPPORTUNITIES PROVIDING SELF-SKILL TOOLS FOR PEOPLE LIVING WITH CANCER, THEIR FRIENDS, AND FAMILIES, FACILITATED BY MEDICAL PROFESSIONALS, ONCOLOGY SPECIALISTS, AND TRAINED VOLUNTEERS. SOCIAL ACTIVITIES: PROVIDE OPPORTUNITIES FOR PEOPLE WITH CANCER AND THEIR FAMILIES AND FRIENDS TO BUILD COMMUNITY, GAIN SUPPORT, MAKE DEEP AND ENDURING RELATIONSHIPS IN A SAFE AND UNDERSTANDING COMMUNITY. DONATED SERVICES AND FACILITIES FOR PROGRAM WORKSHOPS CONSISTED OF THE FOLLOWING: HEALTHCARE PROVIDERS 2,940 MOVEMENT & FITNESS 7,805 COOKING & NUTRITION 2,460 ART INSTRUCTION 5,390 INDIVIDUAL/GROUP COUNSELING 23,900 THESE DONATED SERVICES AND FACILITIES TOTAL 44,895 FOR THE YEAR ENDED JUNE 30, 2023. DURING THE YEAR ENDING JUNE 30, 2023, THERE WERE: 7,251 INDIVIDUALS SERVED 370 SUPPORT GROUPS 381 WORKSHOPS 1,667 RESOURCE REQUESTS 194 NEW MEMBERS 2,057 VOLUNTEER HOURS
Expenses $889,256
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim CorumJIM CORUM
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.35
-
Helen LaneHELEN LANE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
Lisa TaylorLISA TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.35
-
Randy GoldsteinRANDY GOLDSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.35
-
Anthony BartonANTHONY BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Rachel GoodrichRACHEL GOODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Keith KraftKEITH KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Michael MoschelMICHAEL MOSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Carolyn SchneiderCAROLYN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Flynn TracyFLYNN TRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Sharon Turner-FrileySHARON TURNER-FRILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Ken BryantKEN BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Dr Steve HecklinDR STEVE HECKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Allen HugginsALLEN HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Samantha SaturnSAMANTHA SATURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Rae HirshRAE HIRSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Drew MalloryDREW MALLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Jennifer McGuginJENNIFER MCGUGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Janice MuscatoJANICE MUSCATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Kathy WinnKATHY WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Stuart HallSTUART HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Janet KurtzJANET KURTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Andy GillANDY GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
David LewisDAVID LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
Alicia Hudson WilsonALICIA HUDSON WILSON
ASSOC BOARD
- Total calculated
- $0
- Hours/week
- 0.35
-
Harriet Schiftan KaplowitzHARRIET SCHIFTAN KAPLOWITZ
PRESIDENT &
- Total calculated
- $108,860
- From this org
- $108,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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