Totals
- Total revenue
- $778,728
- Total expenses
- $819,495
- Contributions and grants received
- $783,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,046
- Other revenue
- -$16,798
- Total assets, end of year
- $2,131,743
- Total liabilities, end of year
- $517,620
- Net assets or fund balances, end of year
- $1,614,123
- Program services expenses (Part IX)
- $588,603
- Management and general expenses
- $47,575
- Fundraising expenses
- $183,317
- Program service expenses (Part III)
- $588,603
Program services were 71.8% 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.
-
1a · Federated campaigns
$25,155
-
1c · Fundraising events
$146,022
-
1f · All other contributions, gifts and grants
$612,303
-
1g · Noncash contributions included above
$22,118
-
3 · Investment income
total $11,849 · excluded $11,849
-
7a · Gross sales of assets other than inventory
securities $197
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $197
-
7d · Net gain or loss
total $197 · related or exempt $197
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$146,022
-
8b · Fundraising events: direct expenses
$17,657
-
8c · Net income from fundraising events
total -$17,657 · excluded -$17,657
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $859 · related or exempt $859
-
11e · Other revenue, total
$859
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $407,376 · program services $263,939 · management and general $7,170 · fundraising $136,267
-
9 · Other employee benefits
total $51,223 · program services $33,955 · management and general $610 · fundraising $16,658
-
10 · Payroll taxes
total $35,115 · program services $22,590 · management and general $607 · fundraising $11,918
-
11a · Fees: management
total $30,179 · program services $6,036 · management and general $21,125 · fundraising $3,018
-
11c · Fees: accounting
total $20,269 · program services $4,054 · management and general $14,188 · fundraising $2,027
-
11g · Fees: other
total $100 · program services $20 · management and general $70 · fundraising $10
-
12 · Advertising and promotion
total $3,166 · program services $3,166
-
13 · Office expenses
total $8,588 · program services $5,583 · management and general $429 · fundraising $2,576
-
17 · Travel
total $2,302 · program services $1,496 · fundraising $806
-
19 · Conferences, conventions and meetings
total $1,374 · program services $893 · fundraising $481
-
20 · Interest
total $19,656 · program services $18,674 · management and general $491 · fundraising $491
-
22 · Depreciation, depletion and amortization
total $34,588 · program services $32,858 · management and general $865 · fundraising $865
-
23 · Insurance
total $14,983 · program services $14,233 · management and general $375 · fundraising $375
-
24a · Other expenses: PROGRAM EXPENSES
total $127,463 · program services $127,463
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $28,495 · program services $27,071 · management and general $712 · fundraising $712
-
24c · Other expenses: UTILITIES
total $16,153 · program services $15,345 · management and general $404 · fundraising $404
-
24d · Other expenses: TELEPHONE/INTERNET
total $6,357 · program services $4,348 · management and general $51 · fundraising $1,958
-
24e · All other expenses
total $12,108 · program services $6,879 · management and general $478 · fundraising $4,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,546 · end of year $117,541
-
2 · Savings and temporary cash investments
beginning of year $276,089 · end of year $545,544
-
3 · Pledges and grants receivable
beginning of year $580 · end of year $0
-
4 · Accounts receivable
beginning of year $4,467 · end of year $79,669
-
9 · Prepaid expenses and deferred charges
beginning of year $117 · end of year $12,638
-
10a · Land, buildings and equipment: cost or other basis
$1,864,732
-
10b · Land, buildings and equipment: accumulated depreciation
$505,003
-
10c · Land, buildings and equipment, net
beginning of year $1,394,318 · end of year $1,359,729
-
15 · Other assets
beginning of year $25,488 · end of year $16,622
-
17 · Accounts payable and accrued expenses
beginning of year $51,803 · end of year $45,348
-
23 · Secured mortgages and notes payable
beginning of year $498,914 · end of year $472,272
-
27 · Net assets without donor restrictions
beginning of year $1,634,888 · end of year $1,614,123
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF GILDA'S CLUB TWIN CITIES (GILDA'S CLUB MINNESOTA - GCMN - AS OF 2024) IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY.
-
GILDA'S CLUB TWIN CITIES (NOW GILDA'S CLUB MINNESOTA AS OF 2024) IS A COMMUNITY WHERE PEOPLE IMPACTED BY CANCER GATHER, CONNECT, AND LEARN. OUR EVIDENCE-BASED PROGRAM OF SOCIAL EMOTIONAL SUPPORT IS BUILT ON FIVE PILLARS: SUPPORT GROUPS, HEALTHY LIFESTYLES, EDUCATION, SOCIAL OPPORTUNITIES, AND INFORMATION & REFERRAL. THIS CUSTOMIZED SUPPORT IS PROVIDED FREE OF CHARGE TO ALL WHO ARE IMPACTED BY CANCER, ADDRESSING THE NEEDS OF THOSE LIVING WITH CANCER AS WELL AS THEIR FAMILIES AND FRIENDS. THE 2020 PANDEMIC SIGNIFICANTLY CHANGED THE WAY SUPPORT WAS DELIVERED AS WE TRANSITIONED TO A 100% VIRTUAL PROGRAM DURING THIS TIME. IN OCTOBER OF 2021, WE REOPENED OUR CLUBHOUSE TO IN-PERSON PRGRAMMING AND DUE TO CONTINUED COVID CONCERNS AND MEMBER PREFERENCE, WE CONTINUED TO OFFER VIRTUAL AS WELL IN-PERSON OPTIONS. IN 2024, WE STARTED OFFERING SERVICES TO THE ENTIRE STATE OF MINNESOTA, NOT JUST THE TWIN CITIES AREA. OUR WEEKLY SUPPORT GROUPS ARE DELIVERED ON A HIPAA-COMPLIANT ZOOM PLATFORM AND CONTINUE TO BE FACILITATED BY LICENSED MENTAL HEALTH PROFESSIONALS. EXAMPLES OF THE PROGRAM INCLUDE FOOD FOR LIFE COOKING CLASSES, YOGA, QIGONG, EXPRESSIVE ARTS, IMPROV CLASSES AS WELL AS EDUCATIONAL AND SOCIAL OPTIONS. GILDA'S CLUB MINNESOTA PARTNERS WITH OTHER ORGANIZATIONS IN THE STATE TO MEET THE NEEDS OF OUR MEMBERS. CANCER IS OVERWHELMING IN SO MANY WAYS AND GETTING THE NEEDS OF OUR MEMBERS MET TO ALLOW THEM TO FULLY EMBRACE LIFE AS THEY EXPLORE THE IMPACTS OF CANCER. OUR OFFERINGS CONTINUE TO BE WELL ATTENDED ON BOTH OUR VIRTUAL AND IN-PERSON PLATFORMS.
Expenses $441,452
-
CANCER IS OVERWHELMING IN SO MANY WAYS AND GETTING ACCURATE AND UP-TO-DATE INFORMATION IS SO CRITICAL. GCMN OFFERS EDUCATIONAL PROGRAMMING AND INFORMATION & REFERRAL DESIGNED TO HELP NAVIGATE A CANCER EXPERIENCE. NEW MEMBERS ARE ENCOURAGED TO COMPLETE A CUSTOMIZED MEMBERSHIP PLANNING SESSION WITH A LICENSED MENTAL HEALTH PROFESSIONAL, WHICH ALLOWS GCTC TO IDENTIFY MEMBERS' SUPPORT NEEDS WHILE ALSO ENSURING THAT THEY ARE REFERRED TO OTHER AVAILABLE RESOURCES IN THE STATE OF MINNESOTA. IN ADDITION TO THE ONE-ON-ONE OPPORTUNITIES, GCMN PROVIDES EDUCATION SESSIONS ON A VARIETY OF RELEVANT TOPICS (MEDICAL, LEGAL, FINANCIAL, AND MENTAL HEALTH-RELATED). GCMN ACTIVELY PARTNERS WITH OTHER NONPROFITS SERVING THOSE IMPACTED BY CANCER. WE CONTINUE TO WELCOME NEW MEMBERS AND PROVIDE EDUCATION AND INFORMATION & REFERRAL BOTH IN-PERSON AND ON OUR VIRTUAL PLATFORM.
Expenses $147,151
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARA SANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA MURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PIATKOWSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
GREG NEWFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ELENA BECKIUS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRETT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE DOYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MELISSA MORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVA BOEHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE TODD
EXECUTIVE DIRECTOR
- Total calculated
- $167,480
- From this org
- $140,536
- From related orgs
- $0
- Other
- $26,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,736
- Bonus
- $2,800
- Other
- $0
- Deferred
- $4,132
- Nontaxable benefits
- $22,812
- Filer's total
- $167,480
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
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 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
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442819349300809
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