2024-11-15T14:50:36-06:00 2023-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-01-01 134283582 GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION GLOR 4018614376 249 ROOSEVELT AVENUE 201 PAWTUCKET RI 02860 JOSEPH GEMMA PRESIDENT 4018614376 2024-11-14 1 0 ANTHONY W SCORPIO P01360145 4017513860 2024-11-14 2023 2024-10-15 13:58:12Z JOSEPH GEMMA 249 ROOSEVELT AVENUE 201 PAWTUCKET RI 02860 1492303 0 X WWW.GLORIAGEMMA.ORG X 2004 RI THE MISSION OF THE GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION IS TO CELEBRATE AND NURTURE LIFE IN OUR LOCAL COMMUNITY BEFORE, DURING AND AFTER A BREAST CANCER DIAGNOSIS BY PROVIDING EDUCATION, ACCESS TO WELLNESS RESOURCES AND SUPPORT PROGRAMS TO ALL THOSE TOUCHED BY CANCER. 9 9 11 40 0 0 1490825 1247129 160544 131907 4586 33651 -9522 38793 1646433 1451480 0 0 0 0 398754 440770 0 0 24480 1040321 1251598 1439075 1692368 207358 -240888 1336156 1182762 246101 333595 1090055 849167 THE MISSION OF THE GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION IS TO CELEBRATE AND NURTURE LIFE IN OUR LOCAL COMMUNITY BEFORE, DURING AND AFTER A BREAST CANCER DIAGNOSIS BY PROVIDING EDUCATION, ACCESS TO WELLNESS RESOURCES AND SUPPORT PROGRAMS TO ALL THOSE TOUCHED BY CANCER 0 0 187741 EDUCATION/AWARENESS: THE GLORIA GEMMA FOUNDATION, OVER THE COURSE OF 2023, CONTINUED OUTREACH TO THE LOCAL COMMUNITY WITH EDUCATIONAL PROGRAMMING AND EDUCATIONAL ACTIVITIES. OUR EMPHASIS WAS ON THE DIVERSE POPULATION OF OUR COMMUNITY AND DIFFERENT SOCIOECONOMIC DEMOGRAPHICS. THE FOUNDATIONS WELLNESS CENTER, MOBILE RESOURCE CENTER AND AWARENESS/EDUCATIONAL EVENTS THROUGHOUT THE LOCAL COMMUNITY FOSTER OUTLETS TO PROMOTE SURVIVORSHIP PROGRAMS TO SURVIVORS, THEIR FAMILIES, SUPPORT STAFF AND CLOSE FRIENDS. 1284165 131907 PROGRAMS & SERVICES:THE GLORIA GEMMA FOUNDATION OFFERS NUMEROUS PROGRAMS AND SERVICES THROUGHOUT OUR RESOURCE AND WELLNESS CENTER IN PAWTUCKET, ONBOARD "THE HOPE BUS" (A 38 FOOT MOBILE RESOURCE CENTER), AND WITHIN OUR LOCAL COMMUNITY. EDUCATIONAL PROGRAMS AND SERVICES ARE CREATED BASED ON THE NEEDS OF THE COMMUNITY. EXAMPLES OF PROGRAMS PROVIDED: HEALING ARTS, NUTRITION, HEALTHY COOKING, FOOD DELIVERY FOR PEOPLE IN TREATMENT, CHILDREN SPECIFIC, MIND, BODY AND SPIRIT ENRICHMENT. PROGRAMS ARE OFFERED FREE TO PEOPLE LIVING WITH CANCER, AS WELL AS PATIENTS, SURVIVORS, THEIR FAMILIES AND SUPPORT STAFF. 1471906 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 4018614376 249 ROOSEVELT AVENUE 201 PAWTUCKET RI 02860 ROBERT VENTURA VICE PRESIDENT 10.00 X X 0 0 0 DR SALVATORE MOLICA DIRECTOR 5.00 X 0 0 0 JOSEPH GEMMA PRESIDENT 5.00 X X 0 0 0 KERRI GEMMA DIRECTOR 5.00 X 0 0 0 JANE PACE TREASURER 10.00 X X 0 0 0 KENNETH MCGUNAGLE DIRECTOR 5.00 X 0 0 0 CARONAH CASSEL SECRETARY 5.00 X X 0 0 0 JOAN GEMMA PETTERUTI DIRECTOR 5.00 X 0 0 0 DANIEL GILROY DIRECTOR 5.00 X 0 0 0 MARIA GEMMA CORCELLI EXECUTIVE DIRECTOR 70.00 X 56536 0 5623 BRYAN SAWYER CHIEF OPERATING OFFICER 70.00 X 77390 0 3292 133926 0 8915 0 0 0 0 0 1247129 207903 1247129 131907 131907 131907 33651 33651 79616 40823 38793 38793 1451480 131907 0 72444 142842 118308 18318 6216 260953 252913 960 7080 5023 5023 31952 29364 1534 1054 380 380 38142 38142 47625 42773 4852 34055 30600 2838 617 21245 14333 6912 20180 15446 4734 58634 4651 53944 39 47902 44266 3636 6408 4838 628 942 26310 26310 PROGRAM EXPENSE 879004 879004 BANK FEES 32432 15023 16659 750 EQUIPMENT RENTAL MAINTE 21084 13948 6236 900 COMPUTER EXPENSES 8885 966 1473 6446 9312 5473 3403 436 1692368 1471906 195982 24480 323101 207308 469155 428881 211408 57115 163053 212068 74462 189658 231391 220993 42777 10398 165 0 52035 77334 1336156 1182762 32759 85310 37572 81141 149405 146082 26365 21062 246101 333595 X 1038020 797132 52035 52035 1090055 849167 1336156 1182762 -240888 0 X X 0 0 0 X 1884363 862669 963316 1141266 1247129 6098743 146486 53112 187905 160544 131907 679954 2030849 915781 1151221 1301810 1379036 6778697 150000 150000 0 150000 150000 6628697 5054 3569 4402 3595 33651 50271 5054 3569 4402 3595 33651 50271 2035903 919350 1155623 1305405 1412687 6828968 0.97070 0.91890 0.00740 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52035 6568 2332 56271 61328 -6998 2295 52035 53078 10437 2187 61328 50010 5196 2128 53078 44534 50 7569 2143 50010 1.00000 1 0 231391 220993 10398 10398 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 56272 RIGHT OF USE ASSET 21062 77334 LEASE LIABILITY CURRENT 5489 LEASE LIABILITY NONCURRENT 15573 21062 X PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 79616 79616 40823 79616 79616 40823 40823 38793 X 49065 FMV X PERSONAL CARE ITEMS 0 135210 FMV X FOOD 0 13358 FMV X TENT 0 5150 FMV X MISCELLANEOUS 0 5120 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE BOARD MEMBERS ARE RELATED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES OF THE BOARD DO NOT MAINTAIN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED AT THE START OF EVERY BOARD MEETING BY THE PRESIDENT, AND MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICE. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.