2023-08-23T11:54:06-05:00 2022-12-31 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2022-01-01 421446989 GILDA'S CLUB QUAD CITIES GILD 5633267504 1351 W CENTRAL PARK AVENUE 200 DAVENPORT IA 52804 LAURA HOSS CHAIR 5633862727 2023-08-23 1 LAURA HOSS 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY BUSH 1351 W CENTRAL PARK AVENUE SUITE 200 DAVENPORT IA 52804 810347 0 X WWW.GILDASCLUBQC.ORG X 1995 IA TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. 13 12 14 65 0 0 1009201 402457 0 0 30175 2388 126347 196437 1165723 601282 0 0 0 0 280087 349255 0 0 84537 116625 209935 396712 559190 769011 42092 1600061 1591404 40084 39274 1559977 1552130 TO PROVIDE A PLACE WHERE PEOPLE WITH CANCER ALONG WITH THEIR FAMILY AND FRIENDS JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE AS WELL AS PROVIDE EDUCATIONAL OPPORTUNITIES, HEALTHY LIFESTYLE ACTIVITIES, AND PROVIDE RESOURCES. 0 0 416686 5980 TO PROVIDE A PLACE WHERE PEOPLE WITH CANCER AND THEIR FAMILIES AND FRIENDS JOIN WITH OTHERS TO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. 416686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JOY BUSH 5633267504 1351 W CENTRAL PARK AVENUE SUITE DAVENPORT IA 52804 SHERRY GRUBBS SECRETARY 0.50 X X 0 0 0 SENECA BLACK BOARD MEMBER 0.50 X 0 0 0 LORI SERRANO CHAIR ELECT 0.50 X X 0 0 0 DENNIS VANDERGINST BOARD MEMBER 0.50 X 0 0 0 ALIVIA HATTEN BOARD MEMBER 0.50 X 0 0 0 MARTHA GARCIA-TAPPA BOARD MEMBER 0.50 X 0 0 0 HOLLY OPPELT BOARD MEMBER 0.50 X 0 0 0 DREW DENNIS BOARD MEMBER 0.50 X 0 0 0 CAROL KOVACH TREASURER 0.75 X X 0 0 0 TYLER MITCHELL BOARD MEMBER 0.50 X 0 0 0 ANDREA SCHELIN BOARD MEMBER 0.50 X 0 0 0 JOY BUSH EXECUTIVE DIRECTOR 40.00 X X 76969 0 2309 LAURA HOSS CHAIR 0.50 X X 0 0 0 76969 0 2309 0 0 0 0 0 13670 388787 23952 402457 11958 11958 147875 157445 -9570 -9570 -9570 242077 51620 190457 190457 OTHER INCOME 900099 5980 5980 5980 601282 5980 0 192845 79278 61556 5989 11733 212659 165120 16065 31474 5721 4442 432 847 25753 18923 1750 5080 25844 19974 1956 3914 369 369 10791 10791 3704 3704 7575 2994 4581 3610 3306 167 137 13525 12833 160 532 12229 9204 2121 904 22457 22457 11403 11403 CAPITAL CAMPAIGN 49144 30100 19044 IN-KIND 23952 23952 PROGRAM EXPENSE 19060 19060 TELEPHONE & UTILITIES 8168 8168 23948 14597 3060 6291 559190 416686 57967 84537 1114905 712808 10264 16488 49235 6000 617055 45721 95372 571334 330285 278967 0 5807 1600061 1591404 40084 33317 150 0 5807 40084 39274 X 1547838 1547638 12139 4492 1559977 1552130 1600061 1591404 42092 -49939 0 X X 0 1 X 1 0 X 260304 228671 392649 1065079 402457 2349160 260304 228671 392649 1065079 402457 2349160 2349160 14688 10667 9612 7330 11958 54255 2403415 0.97740 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478354 18303 460051 138701 27418 111283 571334 CURRENT OPERATING LEASE LIABILITY 1875 NON-CURRENT OPERATING LEASE LIABILITY 3932 5807 710011 -49939 162372 112433 597578 3704 3704 601282 717858 162372 162372 555486 3704 3704 559190 DIAMONDS & DIVAS 61170 61170 11838 PRIMARY EVENT 87050 87050 23431 8 93857 93857 16351 242077 242077 51620 51620 190457 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT WAS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO ALL EMPLOYEES AND BOARD MEMBERS. THE EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY. ALL POLICIES ARE THEN REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS FORMED A PERSONNEL COMMITTEE. THE COMMITTEE MEETS ANNUALLY TO DISCUSS THE GOALS FOR THE EXECUTIVE DIRECTOR AND ASSURE THAT THE ORGANIZATION IS PROGRESSING TOWARD THAT DIRECTION. THE COMMITTEE MEETS WITH THE ORGANIZATION'S CEO ANNUALLY TO DISCUSS THE PROGRESSION OF GOALS AND THE CEO'S PERFORMANCE. COMPENSATION IS BASED ON THE PROGRESSION OF THE ORGANIZATION AND THE CEO'S PERFORMANCE COMPARED TO THE QUAD CITY MARKET PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.