Gildas Club Middle Tennessee
- Assets
- $4.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Nashville, TN
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 62-1614190
Organization Overview
Gildas Club Middle Tennessee is located in Nashville, TN. The organization was established in 1995. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Gildas Club Middle Tennessee employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gildas Club Middle Tennessee 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 06/2021, Gildas Club Middle Tennessee generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
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 ACTITIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 VOLUNTERS. 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 - 3,220 MOVEMENT & FITNESS - 9,100 COOKING & NUTRITION - 3,870 ART INSTRUCTION - 368 INDIVIDUAL/GROUP COUNSELING - 20,130 THESE DONATED SERVICES AND FACILITIES TOTAL 36,688 FOR THE YEAR ENDED JUNE 30, 2021. DURING THE YEAR ENDING JUNE 30, 2021, THERE WERE 2662 VIRTUAL INDIVIDUALS SERVED, 566 VIRTUAL SUPPORT GROUP SESSIONS, 362 VIRTUAL CLASSES, WORKSHOPS AND WEBINARS, 421 NEW MEMBERS, 229 VIRTUAL CUSTOMIZED SUPPORT PLANS THROUGH A VARIETY OF OUTREACH EFFORTS WITHIN THE COMMUNITY. THERE WERE 2,327,290 MEDIA IMPRESSIONS (FACEBOOK, TWITTER, PAPERS, MAGAZINES, ETC) DURING THE YEAR ENDED JUNE 30, 2021. DUE TO THE COVID-19 PANDEMIC, ALL CANCER SUPPORT PROGRAMS WERE OFFERED VIRTUALLY TO ENSURE THE SAFETY OF OUR MEMBERS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriet Schiftan President & | Officer | 40 | $106,458 |
Jim Corum Board Chair | OfficerTrustee | 0.35 | $0 |
Helen Lane Board Chair | OfficerTrustee | 0.35 | $0 |
Randy Goldstein Treasurer | OfficerTrustee | 0.35 | $0 |
Lisa Taylor Secretary | OfficerTrustee | 0.35 | $0 |
Jim Brown Ex Officio | Trustee | 0.35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $337,051 |
| Related organizations | $0 |
| Government grants | $319,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,353 |
| Noncash contributions included in lines 1a–1f | $18,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,158 |
| Total Program Service Revenue | $0 |
| Investment income | $32,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,385,522 |
| 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. | $107,708 |
| Compensation of current officers, directors, key employees. | $12,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $503,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,869 |
| Payroll taxes | $46,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,801 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,042 |
| Interest | $4,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,813 |
| Insurance | $22,304 |
| All other expenses | $62,540 |
| Total functional expenses | $1,036,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,966 |
| Savings and temporary cash investments | $150,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $20,338 |
| Net Land, buildings, and equipment | $2,413,044 |
| Investments—publicly traded securities | $1,483,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,334 |
| Total assets | $4,318,445 |
| Accounts payable and accrued expenses | $37,547 |
| Grants payable | $0 |
| Deferred revenue | $46,020 |
| 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 | $377,121 |
| Unsecured mortgages and notes payable | $149,764 |
| Other liabilities | $0 |
| Total liabilities | $610,452 |
| Net assets without donor restrictions | $3,608,467 |
| Net assets with donor restrictions | $99,526 |
| 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 | $4,318,445 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Gildas Club Middle Tennessee has recieved totaling $296,123.
| Awarding Organization | Amount |
|---|---|
Nashville Wine Auction Nashville, TN PURPOSE: Research & patient services | $95,000 |
The Frist Foundation Nashville, TN PURPOSE: SUPPORT FOR IMPLEMENTING TELEHEALTH INTO THE CANCER SUPPORT PROGRAM | $70,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $40,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $25,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $25,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR UNRESTRICTED USE | $10,000 |
Endowment Analysis
| Beg. Balance | $19,037 |
| Earnings | $4,425 |
| Admin Expense | -$128 |
| Grants | -$1,000 |
| Ending Balance | $22,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |