Gildas Club-Metro Detroit
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Royal Oak, MI
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 38-3150211
Organization Overview
Gildas Club-Metro Detroit is located in Royal Oak, MI. The organization was established in 1994. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Gildas Club-Metro Detroit employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gildas Club-Metro Detroit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Gildas Club-Metro Detroit generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GILDA'S CLUB METRO DETROIT ENSURES THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED WITH KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEEKLY AND MONTHLY MEETINGS TO BUILD A SUPPORT SYSTEM FOR PEOPLE LIVING WITH CANCER, THEIR FAMILIES AND FRIENDS.
WEEKLY AND MONTHLY MEETINGS TO BUILD A SUPPORT SYSTEM FOR PEOPLE LIVING WITH CANCER, THEIR FAMILIES AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilene Beneson Bez Treasurer | OfficerTrustee | $0 | |
Bill Pumphrey Vice Chair | OfficerTrustee | $0 | |
Todd Sinclair Board Chair | OfficerTrustee | $0 | |
Ron Weiner Past Preside | OfficerTrustee | $0 | |
Kevin Watson Secretary | OfficerTrustee | $0 | |
Laura Varon Brown CEO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $841,880 |
| Noncash contributions included in lines 1a–1f | $45,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,880 |
| Total Program Service Revenue | $0 |
| Investment income | $23,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $357,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,203 |
| Payroll taxes | $68,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,903 |
| Office expenses | $3,918 |
| Information technology | $11,195 |
| Royalties | $0 |
| Occupancy | $34,085 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,952 |
| Insurance | $27,557 |
| All other expenses | $84,010 |
| Total functional expenses | $1,419,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,005 |
| Savings and temporary cash investments | $26,503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $864,576 |
| Investments—publicly traded securities | $980,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,293,053 |
| Accounts payable and accrued expenses | $33,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,809 |
| Total liabilities | $36,213 |
| Net assets without donor restrictions | $2,193,577 |
| Net assets with donor restrictions | $63,263 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,293,053 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Gildas Club-Metro Detroit has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Mary Thompson Foundation St Clair Shores, MI PURPOSE: GENERAL PURPOSE | $8,000 |
The Cold Heading Foundation Warren, MI PURPOSE: TO SUPPORT THE ORGANIZATION'S MISSION | $1,000 |
Endowment Analysis
| Beg. Balance | $62,989 |
| Earnings | $274 |
| Ending Balance | $63,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $9,035,091 | $6,675,118 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
The Center For The Performing Arts Inc Carmel, IN | $11,269,434 | $4,631,898 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |
Beck Center For The Arts Lakewood, OH | $7,579,389 | $3,024,551 |
The Ark Ann Arbor, MI | $4,959,177 | $2,583,819 |
The Works Ohio Center Of History Art & Technology Newark, OH | $33,943,893 | $2,939,769 |
Phipps Center For The Arts Inc Hudson, WI | $10,511,884 | $2,040,286 |
Ashwabay Alliance Inc Washburn, WI | $4,876,246 | $2,182,300 |