Gildas Club Madison Wisconsin Inc
- Assets
- $4.2m
- Revenue
- $746.7k
- Investments
- $690.0
- Employees
- 0
- Location
- Middleton, WI
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 06-1662883
Organization Overview
Gildas Club Madison Wisconsin Inc is located in Middleton, WI. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gildas Club Madison Wisconsin Inc 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 Madison Wisconsin Inc generated $746.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $760.5k during the year ending 12/2021. While expenses have increased by 1.6% 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 PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GILDA'S CLUB MADISON PROVIDES FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS IMPACTED BY ANY KIND OF CANCER. AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER AND TO ENSURE THAT NO ONE FACES CANCER ALONE. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 35,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTH AND WELLNESS CLASSES, INFORMATIVE LECTURES AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER AND ALL PROGRAMMING IS FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harvey Briggs President | OfficerTrustee | 1 | $0 |
Patti Rashke Treasurer | OfficerTrustee | 1 | $0 |
Sarah Condella Secretary | OfficerTrustee | 1 | $0 |
Lannia Syren Stenz Executive Director | Officer | 40 | $0 |
Cindy Alvarez Director Emeritus | Trustee | 1 | $0 |
Steve Landry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,054 |
| Membership dues | $0 |
| Fundraising events | $230,857 |
| Related organizations | $0 |
| Government grants | $88,276 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,619 |
| Noncash contributions included in lines 1a–1f | $496 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,806 |
| Total Program Service Revenue | $0 |
| Investment income | $17,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$32,952 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,670 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $532,498 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,933 |
| Advertising and promotion | $13,812 |
| Office expenses | $34,294 |
| Information technology | $6,046 |
| Royalties | $0 |
| Occupancy | $17,118 |
| Travel | $444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,006 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,609 |
| Insurance | $34,417 |
| All other expenses | $27,639 |
| Total functional expenses | $760,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750,491 |
| Savings and temporary cash investments | $456,507 |
| Pledges and grants receivable | $89,360 |
| 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 | $9,151 |
| Net Land, buildings, and equipment | $2,360,782 |
| Investments—publicly traded securities | $448,815 |
| Investments—other securities | $690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,928 |
| Total assets | $4,166,724 |
| Accounts payable and accrued expenses | $25,129 |
| 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 | $0 |
| Total liabilities | $25,129 |
| Net assets without donor restrictions | $4,035,735 |
| Net assets with donor restrictions | $105,860 |
| 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 | $4,166,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gildas Club Madison Wisconsin Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Daniel And Julie Hartung Charitable Foundation Inc Fitchburg, WI PURPOSE: CHARITABLE OPERATIONS | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |