Gildas Club Kentuckiana
- Assets
- $17.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Louisville, KY
- Founding
- 03/2005
- Data as of
- 12/2022
- EIN
- 20-1635170
Organization Overview
Gildas Club Kentuckiana is located in Louisville, KY. The organization was established in 2005. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Gildas Club Kentuckiana employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gildas Club Kentuckiana 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 12/2022, Gildas Club Kentuckiana generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE TOUCHED BY CANCER THROUGH SUPPORT AND NETWORKING GROUPS, CANCER EDUCATION, HEALTHY LIFESTYLES, SOCIAL CONNECTIONS AND RESOURCES AND REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stemler Board Chair | OfficerTrustee | 1.25 | $0 |
James Darmstadt Vice Chair | OfficerTrustee | 1.25 | $0 |
J Mcferran Barr Treasurer | OfficerTrustee | 1.25 | $0 |
Jerry Steinberg Secretary | OfficerTrustee | 1.25 | $0 |
Michelle Cason Gahm Director | Trustee | 1.25 | $0 |
Sharon Kleinert Director | Trustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kelley Construction Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $2,264,421 |
Leininger Cabinet And Woodwork Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $275,629 |
Bittners Renovation Of 2440 Grinstead Drive - Fur | 12/30/19 | $268,695 |
Thermal Equipment Sales Inc Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $179,967 |
Eckart Wholesale Supplies Renovation Of 2440 Grinstead Drive - Con | 12/30/19 | $174,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $979,570 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,747,464 |
| Noncash contributions included in lines 1a–1f | $30,134 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,727,034 |
| Total Program Service Revenue | $0 |
| Investment income | $81,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,834 |
| Net Gain/Loss on Asset Sales | -$60,644 |
| Net Income from Fundraising Events | -$126,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,672,278 |
| 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. | $225,406 |
| Compensation of current officers, directors, key employees. | $6,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,029,519 |
| Pension plan accruals and contributions | $22,830 |
| Other employee benefits | $114,108 |
| Payroll taxes | $90,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $16,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,004 |
| Fees for services: Other | $174,232 |
| Advertising and promotion | $33,650 |
| Office expenses | $145,288 |
| Information technology | $109,070 |
| Royalties | $0 |
| Occupancy | $56,641 |
| Travel | $32,364 |
| 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 | $373,085 |
| Insurance | $25,250 |
| All other expenses | $16,406 |
| Total functional expenses | $2,795,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,402,903 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $668,820 |
| 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 | $8,970 |
| Net Land, buildings, and equipment | $9,811,067 |
| Investments—publicly traded securities | $3,995,835 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,561 |
| Total assets | $17,030,156 |
| Accounts payable and accrued expenses | $83,465 |
| 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 | $142,107 |
| Total liabilities | $225,572 |
| Net assets without donor restrictions | $15,824,655 |
| Net assets with donor restrictions | $979,929 |
| 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 | $17,030,156 |