2024-06-20T17:32:48-05:00 2023-12-31 463579543 ODONI PARTNERS LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2023-01-01 421446989 GILDA'S CLUB QUAD CITIES GILD 5633267504 1351 W CENTRAL PARK AVENUE 200 DAVENPORT IA 52804 LAURA HOSS CHAIR 5633862727 2024-05-20 1 LAURA HOSS 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOY BUSH 1351 W CENTRAL PARK AVENUE SUITE 200 DAVENPORT IA 52804 811916 0 X WWW.GILDASCLUBQC.ORG X 1995 IA GILDA'S CLUB UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 15 14 18 65 0 0 402457 520655 0 0 2388 20784 196437 210185 601282 751624 0 0 0 0 349255 364211 0 0 77250 209935 222514 559190 586725 42092 164899 1591404 1813687 39274 59456 1552130 1754231 GILDA'S CLUB UPLIFTS AND STRENGTHENS PEOPLE IMPACTED BY CANCER BY PROVIDING SUPPORT, FOSTERING COMPASSIONATE COMMUNITIES, AND BREAKING DOWN BARRIERS TO CARE. 0 0 449164 5820 TO PROVIDE A PLACE WHERE PEOPLE WITH CANCER AND THEIR FAMILIES AND FRIENDS JOIN WITH OTHERSTO BUILD SOCIAL AND EMOTIONAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE AS WELL AS PROVIDING EDUCATIONALWORKSHOPS, HEALTHY LIFESTYLE ACTIVITIES, AND PROVIDE RESOURCES. 449164 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 1 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 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 0.75 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 MARLA ANDICH 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 CATHERINE DITTMER BOARD MEMBER 0.50 X 0 0 0 JOY BUSH EXECUTIVE DIRECTOR 40.00 X X 79838 0 2395 LAURA HOSS CHAIR 0.75 X X 0 0 0 TARA ERPELDING BOARD MEMBER 0.50 X 0 0 0 TRICIA FISHER BOARD MEMBER 0.50 X 0 0 0 MAGGIE MOTTO BOARD MEMBER 0.50 X 0 0 0 TOM KELLENBERGER BOARD MEMBER 0.50 X 0 0 0 79838 0 2395 0 0 0 0 0 594 520061 54204 520655 17166 17166 3618 0 3618 3618 3618 264657 60292 204365 204365 OTHER INCOME 900099 5820 5820 5820 751624 5820 0 225149 82233 64432 6528 11273 223800 175354 17767 30679 4873 3818 387 668 25706 18043 1693 5970 27599 20149 1975 5475 385 92 205 88 11835 2840 6273 2722 4706 4706 11043 2590 5741 2712 1323 279 1044 2464 1687 680 97 21135 20938 197 9549 7574 1711 264 43793 43793 11095 11095 IN-KIND 54204 54204 PROGRAM EXPENSE 13873 13873 PRINTING AND REPRODUCTI 8125 4850 3275 TELEPHONE & INTERNET 6439 6439 22545 8209 1550 12786 586725 449164 60311 77250 712808 314400 16488 9145 6000 617055 89514 571334 527541 278967 957229 5807 5372 1591404 1813687 33317 51584 150 2500 5807 5372 39274 59456 X 1547638 1740851 4492 13380 1552130 1754231 1591404 1813687 164899 37202 0 X X 0 1 X 1 0 X 228671 392649 1065079 402457 520655 2609511 228671 392649 1065079 402457 520655 2609511 2609511 10667 9612 7330 11958 17166 56733 2666244 0.97870 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478354 50194 428160 138701 39320 99381 527541 CURRENT OPERATING LEASE LIABILITY 2180 NON-CURRENT OPERATING LEASE LIABILITY 3192 5372 1117704 37202 333584 370786 746918 4706 4706 751624 915603 333584 333584 582019 4706 4706 586725 PRIMARY EVENT 86045 86045 23127 DIAMONDS & DIVAS 76548 76548 12181 7 102064 102064 24984 264657 264657 60292 60292 204365 X GOODS 6 54204 0 0 0 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.