2024-11-14T11:22:32-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2023-01-01 201635170 GILDA'S CLUB KENTUCKIANA INC GILD 5025830075 2440 GRINSTEAD DRIVE LOUISVILLE KY 40204 KAREN MORRISON PRESIDENT 5025830075 2024-11-06 1 0 AMELIA SEBASTIAN P01251828 5025896050 2023 2024-10-15 13:58:12Z KAREN MORRISON 2440 GRINSTEAD DRIVE LOUISVILLE KY 40204 9103809 0 X HTTP://GCK.ORG/ X 2004 KY TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY. 26 26 23 937 0 0 2727034 2801460 0 0 20523 384123 -75279 8192 2672278 3193775 0 0 0 0 1482154 1631740 0 0 271677 1313675 1399661 2795829 3031401 -123551 162374 17030156 17757858 225572 275898 16804584 17481960 TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION AND SUSTAINED BY COMMUNITY. 0 0 2377613 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. 2377613 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 KY X TRACIE NASH 5025830075 2440 GRINSTEAD DRIVE LOUISVILLE KY 40204 DAVID STEMLER BOARD CHAIR 1.25 X X 0 0 0 JAMES DARMSTADT VICE CHAIR 1.25 X X 0 0 0 J MCFERRAN BARR TREASURER 1.25 X X 0 0 0 KIM SPRINGFIELD SECRETARY 1.25 X X 0 0 0 CHRISTIAN BOWLES DIRECTOR 1.25 X 0 0 0 BILL BROWN DIRECTOR 1.25 X 0 0 0 STACY COHEN DIRECTOR 1.25 X 0 0 0 FELISHA DOWDY DIRECTOR 1.25 X 0 0 0 DAVID DUDDING DIRECTOR 1.25 X 0 0 0 SARAH FRIEDMAN DIRECTOR 1.25 X 0 0 0 ANNETTE GRISANTI DIRECTOR 1.25 X 0 0 0 KAREN HALE DIRECTOR 1.25 X 0 0 0 SHARON KLEINERT DIRECTOR 1.25 X 0 0 0 KELLY MAXWELL DIRECTOR 1.25 X 0 0 0 TIM MCGURK DIRECTOR 1.25 X 0 0 0 MICHELE OBERST DIRECTOR 1.25 X 0 0 0 DEANA PARADIS DIRECTOR 1.25 X 0 0 0 LYNDON PRYOR DIRECTOR 1.25 X 0 0 0 AUDRA RANKIN DIRECTOR 1.25 X 0 0 0 ALAN ROSENBERG DIRECTOR 1.25 X 0 0 0 LYNN SANDERS DIRECTOR 1.25 X 0 0 0 MOLLIE G SMITH DIRECTOR 1.25 X 0 0 0 CARL THOMAS DIRECTOR 1.25 X 0 0 0 DERWIN L WEBB DIRECTOR 1.25 X 0 0 0 JEAN WEST DIRECTOR 1.25 X 0 0 0 GERINA WHETHERS DIRECTOR 1.25 X 0 0 0 KAREN MORRISON PRESIDENT/CEO 37.50 X 249058 0 18316 TONYA COOK CHIEF PHILANTHROPY OFFICER 37.50 X 143462 0 13968 392520 0 32284 2 0 1 0 0 883483 1917977 35823 2801460 138742 138742 17899 0 17899 17899 17899 5940726 5695345 245381 245381 245381 204982 883483 214689 -9707 -9707 3193775 0 0 392315 267373 235288 8021 24064 1124206 808168 200028 116010 25011 17725 4684 2602 115788 85191 18809 11788 99362 74332 15014 10016 15800 12640 1264 1896 38897 38897 244550 224689 8701 11160 70108 70108 197578 177027 7615 12936 111571 89257 8925 13389 60016 48013 4801 7202 24383 19506 1951 2926 367022 293617 29362 44043 28544 21354 4313 2877 PROGRAM EXPENSE 127398 127398 REPAIRS AND MAINTENANCE 64561 51649 5165 7747 BAD DEBT EXPENSE 20903 20903 STAFF DEVELOPMENT 19576 14645 2958 1973 8754 7006 700 1048 3031401 2377613 382111 271677 2402903 1164282 668820 398766 8970 35771 11825235 2099169 9811067 9726066 3995835 6309799 142561 123174 17030156 17757858 83465 149733 142107 126165 225572 275898 X 15824655 16889419 979929 592541 16804584 17481960 17030156 17757858 162374 515002 0 X X 0 1 X 1 0 X 3471636 3014795 2905001 2793034 3006442 15190908 189042 189042 3660678 3014795 2905001 2793034 3006442 15379950 0 0 0 15379950 156582 176030 316320 38357 402022 1089311 156582 176030 316320 38357 402022 1089311 3817260 3190825 3221321 2831391 3408464 16469261 0.93390 0.97050 0.06610 0.02950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3995835 1500000 813964 6309799 4124789 481013 -609967 3995835 2725328 1034412 365049 4124789 2456580 336896 68148 2725328 3652080 557810 1058746 694564 2456580 0.93600 0.06400 0 0 320000 320000 10145406 1140631 9004775 1290227 957378 332849 69602 1160 68442 9726066 OPERATING LEASE LIABILITY 126165 126165 3024341 0 3024341 169434 169434 3193775 3207193 214689 214689 2992504 38897 38897 3031401 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO SUSTAIN FUTURE OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST/DIVIDEND INCOME 138,742. REALIZED LOSS ON INVESTMENTS 245,381. FUNDRAISING EVENT EXPENSE -214,689. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 214,689. GILDA'S NIGHT 811250 608968 202282 63238 36990 700 40008 OVER THE EDGE 210617 210617 41000 131 18174 1 66598 63898 2700 14448 1088465 883483 204982 104238 37121 700 72630 214689 -9707 0 0 0 0 0 0 0 0 0 KAREN MORRISON PRESIDENT/CEO 216058 0 33000 0 0 0 7472 0 10844 0 267374 0 0 0 TONYA COOK CHIEF PHILANTHROPY OFFICER 143462 0 0 0 0 0 3087 0 10881 0 157430 0 0 0 X 150 FAIR MARKET VALUE X FOOD AND ALCOHOL 42 26984 FAIR MARKET VALUE X MATERIALS/SUPPLIES 25 4689 FAIR MARKET VALUE X LINEN SERVICES 1 4000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE COMPANY'S CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE AND BOARD REVIEW THE ISSUE AT MONTHLY MEETINGS TO UNCOVER ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ADDRESSED BY EXECUTIVE COMMITTEE AND FULL BOARD DURING MONTHLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.