Totals
- Total revenue
- $5,443,740
- Total expenses
- $6,196,256
- Contributions and grants received
- $3,693,937
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $83,639
- Other revenue
- $1,666,164
- Total assets, end of year
- $3,875,444
- Total liabilities, end of year
- $1,626,573
- Net assets or fund balances, end of year
- $2,248,871
- Program services expenses (Part IX)
- $5,390,091
- Management and general expenses
- $252,488
- Fundraising expenses
- $553,677
- Program service expenses (Part III)
- $5,390,091
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,693,937
-
1g · Noncash contributions included above
$243,251
-
3 · Investment income
total $83,639 · related or exempt $83,639
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,472,786
-
8b · Fundraising events: direct expenses
$806,622
-
8c · Net income from fundraising events
total $1,666,164 · excluded $1,666,164
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $356,400 · program services $178,200 · management and general $71,500 · fundraising $106,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $774,686 · program services $615,474 · management and general $22,131 · fundraising $137,081
-
8 · Pension plan contributions
total $13,996 · program services $13,996
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $84,075 · program services $59,024 · management and general $6,913 · fundraising $18,138
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,554 · program services $3,554
-
11c · Fees: accounting
total $32,650 · management and general $32,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $228,605 · program services $133,774 · management and general $9,600 · fundraising $85,231
-
12 · Advertising and promotion
total $1,159,414 · program services $1,159,414
-
13 · Office expenses
total $24,804 · program services $11,375 · management and general $6,488 · fundraising $6,941
-
14 · Information technology
total $105,265 · program services $104,065 · fundraising $1,200
-
15 · Royalties
total $0
-
16 · Occupancy
total $394,622 · program services $341,835 · management and general $52,787
-
17 · Travel
total $122,655 · program services $90,425 · fundraising $32,230
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $20,014 · program services $20,014
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,972
-
23 · Insurance
total $145,240 · program services $115,251 · management and general $14,732 · fundraising $15,257
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,893,329 · program services $1,877,122 · fundraising $16,207
-
24b · Other expenses: Postage and Shipping
total $459,045 · program services $459,045
-
24c · Other expenses: SPECIAL EVENTS
total $84,431 · program services $15,011 · fundraising $69,420
-
24d · Other expenses: MERCHANT FEES
total $76,176 · program services $26,630 · management and general $180 · fundraising $49,366
-
24e · All other expenses
total $172,323 · program services $165,882 · management and general $35,507 · fundraising $15,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $604,690 · end of year $171,193
-
2 · Savings and temporary cash investments
beginning of year $858,589 · end of year $410,930
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,120 · end of year $4,447
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $530,992 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,282,552
-
10b · Land, buildings and equipment: accumulated depreciation
$382,938
-
10c · Land, buildings and equipment, net
beginning of year $126,002 · end of year $899,614
-
11 · Investments: publicly traded securities
beginning of year $942,381 · end of year $983,539
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,730,475 · end of year $1,405,721
-
17 · Accounts payable and accrued expenses
beginning of year $80,287 · end of year $168,201
-
25 · Other liabilities
beginning of year $1,735,575 · end of year $1,458,372
-
27 · Net assets without donor restrictions
beginning of year $2,992,387 · end of year $2,248,871
-
28 · Net assets with donor restrictions
beginning of year $9,000
Mission and programs · 2023
Mission
Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.
Activities or mission (Part I)
Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey.
-
The Jessie Rees Foundation's primary programs consist of providing support and encouragement to kids, super sibs, and parents impacted by childhood cancer. The sustained encouragement comes through an array of JoyJars, monthly gifts through Club NEGU (gifts include NEGU PowerPacks, Family Fun Packs, sibling Surprise Boxes, Parent Boost, NEGU Buddies, birthday JoyJars, and an assortment of care cards), and daily video encouragement from celebrities and athletes through a free smart phone app (INEGU). In addition, the Jessie Rees Foundation arranges special one-of-a-kind adventures for families to create lasting memories together, provides financial support during the holidays, and creates special custom memory canvases to families that have lost a child to cancer.To date, the Foundation has assembled and distributed over 385,000 JoyJars plus tens of thousands of other Boosts of Joy to individual homes, children's hospitals, Ronald McDonald Houses, and oncology camps across the United States and other countries.
Expenses $5,390,091 · Revenue $6,166,723
As filed on the 2023 return.
Listed in Part VII
-
Erik Rees
President
- Total calculated
- $213,400
- From this org
- $213,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $213,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $213,400
-
Stacey Rees
COO / CFO
- Total calculated
- $143,000
- From this org
- $143,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Marilyn Henley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kim Eilber
Director
- Total calculated
- $0
- Hours/week
- 2
-
Layne Larson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Sauers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chad Shaw
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jared Bonneville
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Marsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Estrella
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Mazzone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dominic Porporino
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vince Cook
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Olson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gerry Tschopp
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Stratman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Baker
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Maclen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bart Asner
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349301483
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