Civic Intelligence

Gilda'S Club Nashville

EIN 62-1614190 • 501(c)3 • Nashville, TN

Profile

Our mission is to create welcoming communities of free support for everyone living with cancer - men, women, teens and children - along with their families, friends, and caregivers. Our innovative program is an essential complement to medical care, providing networking and support groups, workshops, education, and social activities.

1707 Division StreetNashville, TN 37203

www.gildasclubnashville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$107,937

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,319,836

Up $159,503 (+3.8%) from 2022

Liabilities

Down

$349,516

Down $103,910 (-23%) from 2022

Net Assets

Up

$3,970,320

Up $263,413 (+7.1%) from 2022

Revenue

Up

$1,435,609

Up $121,301 (+9.2%) from 2022

Expenses

Up

$1,243,937

Up $107,300 (+9.4%) from 2022

Net Income

Up

$191,672

Up $14,001 (+7.9%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,046,965Liabilities 2011: $15,263Net Assets 2011: $4,031,7022011Assets 2012: $3,926,386Liabilities 2012: $14,768Net Assets 2012: $3,911,6182012Assets 2013: $4,243,323Liabilities 2013: $90,219Net Assets 2013: $4,153,1042013Assets 2014: $4,189,710Liabilities 2014: $83,028Net Assets 2014: $4,106,6822014Assets 2015: $4,124,690Liabilities 2015: $88,155Net Assets 2015: $4,036,5352015Assets 2016: $3,805,883Liabilities 2016: $11,783Net Assets 2016: $3,794,1002016Assets 2017: $4,056,251Liabilities 2017: $50,931Net Assets 2017: $4,005,3202017Assets 2018: $3,660,130Liabilities 2018: $171,152Net Assets 2018: $3,488,9782018Assets 2019: $3,455,983Liabilities 2019: $152,181Net Assets 2019: $3,303,8022019Assets 2020: $3,434,146Liabilities 2020: $322,099Net Assets 2020: $3,112,0472020Assets 2021: $4,318,445Liabilities 2021: $610,452Net Assets 2021: $3,707,9932021Assets 2022: $4,160,333Liabilities 2022: $453,426Net Assets 2022: $3,706,9072022Assets 2023: $4,319,836Liabilities 2023: $349,516Net Assets 2023: $3,970,3202023

Highlighted filing

2023

Assets$4,319,836
Liabilities$349,516
Net Assets$3,970,320

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $686,256Expenses 2011: $744,725Net Income 2011: -$58,4692011Expenses 2012: $767,9262012Revenue 2013: $1,015,424Expenses 2013: $792,594Net Income 2013: $222,8302013Revenue 2014: $791,583Expenses 2014: $837,865Net Income 2014: -$46,2822014Revenue 2015: $808,312Expenses 2015: $877,554Net Income 2015: -$69,2422015Revenue 2016: $691,017Expenses 2016: $959,244Net Income 2016: -$268,2272016Revenue 2017: $959,496Expenses 2017: $982,892Net Income 2017: -$23,3962017Revenue 2018: $420,931Expenses 2018: $1,104,068Net Income 2018: -$683,1372018Revenue 2019: $318,960Expenses 2019: $603,251Net Income 2019: -$284,2912019Revenue 2020: $1,027,764Expenses 2020: $1,215,486Net Income 2020: -$187,7222020Revenue 2021: $1,385,522Expenses 2021: $1,036,609Net Income 2021: $348,9132021Revenue 2022: $1,314,308Expenses 2022: $1,136,637Net Income 2022: $177,6712022Revenue 2023: $1,435,609Expenses 2023: $1,243,937Net Income 2023: $191,6722023

Highlighted filing

2023

Revenue$1,435,609
Expenses$1,243,937
Net Income$191,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$0.35$3.97$1.44$1.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.45$3.71$1.31$1.14$0.18
2021Summary only. Only limited summary data is available for this year.$4.32$0.61$3.71$1.39$1.04$0.35
2020Summary only. Only limited summary data is available for this year.$3.43$0.32$3.11$1.03$1.22$0.19
2019Summary only. Only limited summary data is available for this year.$3.46$0.15$3.30$0.32$0.60$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.17$3.49$0.42$1.10$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.05$4.01$0.96$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$3.81$0.01$3.79$0.69$0.96$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.09$4.04$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.09$4.15$1.02$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.91$0.77
2011Summary only. Only limited summary data is available for this year.$4.05$0.02$4.03$0.69$0.74$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,392,482
Mission and Program Overview

Mission

Our mission is to create welcoming communities of free support for everyone living with cancer - men, women, teens and children - along with their families, friends, and caregivers. Our innovative program is an essential complement to medical care, providing networking and support groups, workshops, education, and social activities.

Our mission is to ensure all people impacted by cancer are empowered by knowledge, strengthened by action, and sustained by community. Free of charge to participants, gilda's club middle tennessee provides a place where everyone impacted by cancer - people of all ages, all genders, with all types of cancer, at all stages, including grief and bereavment - along with their families, caregivers, and friends, can find social and emotional support offered by licensed professionals. Our evidence based cancer support program is an essential complement to medical care, and provides support groups, resources, nutritional counseling and cooking classes, movment and stress reduction classes, expressive arts, and social actitivities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,044$2,378,873▼ $34,171
Investments in Publicly Traded Securities$1,483,184$1,327,320▼ $155,864
Savings and Temporary Cash Investments$150,579$198,129▲ $47,550
Cash and Non-Interest-Bearing Accounts$200,966$78,041▼ $122,925
Prepaid Expenses and Deferred Charges$20,338$10,660▼ $9,678
Pledges and Grants Receivable-$8,500-
Total Assets$4,318,445$4,160,333▼ $158,112
Other Assets Total$50,334$158,810▲ $108,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,121$376,618▼ $503
Unsecured Notes Loans Payable$149,764--
Deferred Revenue$46,020$59,000▲ $12,980
Accounts Payable and Accrued Expenses$37,547$17,808▼ $19,739
Total Liabilities$610,452$453,426▼ $157,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,608,467$3,633,097▲ $24,630
Net Assets With Donor Restrictions$99,526$73,810▼ $25,716
Total Net Assets Fund Balance$3,707,993$3,706,907▼ $1,086
Total Liabilities and Net Assets / Fund Balance$4,318,445$4,160,333▼ $158,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,262$725,770$2,296,032
Land$732,161-$732,161
Equipment$76,450$62,992$139,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$22,334-▼ $2,387-$18,810
2020$19,037-▲ $4,425-$22,334
2019$19,401-▲ $661-$19,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet SchiftanPresident &FT$115,058$7,145$122,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,638
Program Service Revenue
$0
Investment Income
$43,631
Other Revenue
$-43,961
All Other Contributions
$747,884
Change in Net Assets
$177,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,308
Revenue Not Reported on Form 990
$-145,184
Total Revenue per Audited Statements
$1,169,124
Total Revenue per Form 990
$1,314,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,387
Other Expenses$380,250
Total Fundraising Expense$187,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,213$62,245$89,123$515,581
Current Officers, Directors, Trustees, and Key Employees$80,708$13,793$19,749$114,250
Depreciation Depletion$65,396$1,844$22,229$89,469
Other Employee Benefits$56,414$9,641$13,804$79,859
All Other Expenses$52,052$5,472$14,571$72,095
Payroll Taxes$32,987$5,638$8,072$46,697
Insurance$28,569$902$601$30,072
Occupancy$22,542$712$475$23,729
Other Expenses$9,218$903$9,217$18,435
Office Expenses$10,846$3,616-$14,462
Interest$13,315$420$280$14,015
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$4,735--$4,735
Total Functional Expenses$832,754$116,331$187,552$1,136,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,170,210
Expenses per Audited Statements$1,136,637
Total Expenses per Form 990$1,136,637
Expenses Not Reported on Form 990$33,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,174
Fundraising Gross Income$34,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Door Bash$251,615-$48,163-
Golf Tournament$118,463-$18,886-
Total Events$451,203$34,213$78,174$-43,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

Gilda's club middle tennessee is an affiliate of the cancer support community

Form 990, Page 6, Part VI, Line 11B

The tax return (form 990) will be sent to the finance committee for review and approval.

Form 990, Page 6, Part VI, Line 12C

Specific guidelines within the conflict of interest policy are followed with respect to each officer, director and applicable employee.

Form 990, Page 6, Part VI, Line 15A

The process of determining compensation is made by the board and is based upon the position to be filled, the skill level of prospect, marketplace comparison, and comparison with other staff wages. Performance appraisals are performed annually by the employee's supervisor. The performance appraisal of the executive director is performed by the board president at the board president's discretion.

Form 990, Page 6, Part VI, Line 15B

See schedule o response to part vi, line 15a

Form 990, Page 6, Part VI, Line 19

All documents are made available to the general public on givingmatters.com

Filing and Contact Details

Filer

Filer Name
GILDA'S CLUB MIDDLE TENNESSEE
EIN
62-1614190
Phone
6153291124
Address
1707 DIVISION STREET, NASHVILLE, TN 37203

Signing Officer

Name
Harriet Schiftan
Title
President & CEO
Phone
6153291124
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Schiftan
Formed
1995
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
665

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to ensure all people impacted by cancer are empowered by knowledge, strengthened by action, and sustained by community. Free of charge to participants, gilda's club middle tennessee provides a place where everyone impacted by cancer - people of all ages, all genders, with all types of cancer, at all stages, including grief and bereavment - along with their families, caregivers, and friends, can find social and emotional support offered by licensed professionals. Our evidence based cancer support program is an essential complement to medical care, and provides support groups, resources, nutritional counseling and cooking classes, movment and stress reduction classes, expressive arts, and social actitivities.

Form 990, Page 2, Part III, Line 4A

Support groups: weekly ongoing groups facilitated by licensed clinicians to provide emotional and social support for people of all ages with cancer, their family and friends. Networking groups: monthly or bi-monthly groups that are diagnosis specific or issue specific, facilitated by licensed clinicians for people of all ages with cancer, their families and friends. Lectures, workshops, and classes: educational opportunities providing self-skill tools for people living with cancer, their friends, and families, facilitated by medical professionals, oncology specialists, and trained volunters. Social activities: provide opportunities for people with cancer and their families and friends to build community, gain support, make deep and enduring relationships in a safe and understanding community. Donated services and facilities for program workshops consisted of the following: healthcare providers - 9,730 movement & fitness - 8,085 cooking & nutrition - 1,590 art instruction - 2,905 individual/group counseling - 28,782 these donated services and facilities total 51,092 for the year ended june 30, 2022. During the year ending june 30, 2022, there were 7,734 individuals served, 2,446 support group sessions, 387 virtual classes, 1,850 workshops, socials and webinars, 1,612 resource requests, 216 new members.

Form 990, Part XI, Line 9

Investment expenses -18,435 special event direct expenses 78,174 direct benefits to donors -80,049 investment expenses 18,435 special event direct expenses -78,174 direct benefits to donors 80,049

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Investment expenses -18,435 special event direct expenses 78,174 direct benefits to donors -80,049

Schedule D, Page 4, Part XII, Line 2D

Investment expenses -18,435 special event direct expenses 78,174 direct benefits to donors -80,049

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. FREE OF CHARGE TO PARTICIPANTS, GILDA'S CLUB MIDDLE TENNESSEE PROVIDES A PLACE WHERE EVERYONE IMPACTED BY CANCER - PEOPLE OF ALL AGES, ALL GENDERS, WITH ALL TYPES OF CANCER, AT ALL STAGES, INCLUDING GRIEF AND BEREAVMENT - ALONG WITH THEIR FAMILIES, CAREGIVERS, AND FRIENDS, CAN FIND SOCIAL AND EMOTIONAL SUPPORT OFFERED BY LICENSED PROFESSIONALS. OUR EVIDENCE BASED CANCER SUPPORT PROGRAM IS AN ESSENTIAL COMPLEMENT TO MEDICAL CARE, AND PROVIDES SUPPORT GROUPS, RESOURCES, NUTRITIONAL COUNSELING AND COOKING CLASSES, MOVMENT AND STRESS REDUCTION CLASSES, EXPRESSIVE ARTS, AND SOCIAL ACTITIVITIES.
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IRS990/Desc0SUPPORT GROUPS: WEEKLY ONGOING GROUPS FACILITATED BY LICENSED CLINICIANS TO PROVIDE EMOTIONAL AND SOCIAL SUPPORT FOR PEOPLE OF ALL AGES WITH CANCER, THEIR FAMILY AND FRIENDS. NETWORKING GROUPS: MONTHLY OR BI-MONTHLY GROUPS THAT ARE DIAGNOSIS SPECIFIC OR ISSUE SPECIFIC, FACILITATED BY LICENSED CLINICIANS FOR PEOPLE OF ALL AGES WITH CANCER, THEIR FAMILIES AND FRIENDS. LECTURES, WORKSHOPS, AND CLASSES: EDUCATIONAL OPPORTUNITIES PROVIDING SELF-SKILL TOOLS FOR PEOPLE LIVING WITH CANCER, THEIR FRIENDS, AND FAMILIES, FACILITATED BY MEDICAL PROFESSIONALS, ONCOLOGY SPECIALISTS, AND TRAINED VOLUNTERS. SOCIAL ACTIVITIES: PROVIDE OPPORTUNITIES FOR PEOPLE WITH CANCER AND THEIR FAMILIES AND FRIENDS TO BUILD COMMUNITY, GAIN SUPPORT, MAKE DEEP AND ENDURING RELATIONSHIPS IN A SAFE AND UNDERSTANDING COMMUNITY. DONATED SERVICES AND FACILITIES FOR PROGRAM WORKSHOPS CONSISTED OF THE FOLLOWING: HEALTHCARE PROVIDERS - 9,730 MOVEMENT & FITNESS - 8,085 COOKING & NUTRITION - 1,590 ART INSTRUCTION - 2,905 INDIVIDUAL/GROUP COUNSELING - 28,782 THESE DONATED SERVICES AND FACILITIES TOTAL 51,092 FOR THE YEAR ENDED JUNE 30, 2022. DURING THE YEAR ENDING JUNE 30, 2022, THERE WERE 7,734 INDIVIDUALS SERVED, 2,446 SUPPORT GROUP SESSIONS, 387 VIRTUAL CLASSES, 1,850 WORKSHOPS, SOCIALS AND WEBINARS, 1,612 RESOURCE REQUESTS, 216 NEW MEMBERS.
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IRS990/MissionDesc0OUR MISSION IS TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. FREE OF CHARGE TO PARTICIPANTS, GILDA'S CLUB MIDDLE TENNESSEE PROVIDES A PLACE WHERE EVERYONE IMPACTED BY CANCER - PEOPLE OF ALL AGES, ALL GENDERS, WITH ALL TYPES OF CANCER, AT ALL STAGES, INCLUDING GRIEF AND BEREAVMENT - ALONG WITH THEIR FAMILIES, CAREGIVERS, AND FRIENDS, CAN FIND SOCIAL AND EMOTIONAL SUPPORT OFFERED BY LICENSED PROFESSIONALS. OUR EVIDENCE BASED CANCER SUPPORT PROGRAM IS AN ESSENTIAL COMPLEMENT TO MEDICAL CARE, AND PROVIDES SUPPORT GROUPS, RESOURCES, NUTRITIONAL COUNSELING AND COOKING CLASSES, MOVMENT AND STRESS REDUCTION CLASSES, EXPRESSIVE ARTS, AND SOCIAL ACTITIVITIES.
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