Form 990 for tax year 2023
Filed by JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES.
Totals
- Total revenue
- $3,106,068
- Total expenses
- $3,315,948
- Contributions and grants received
- $2,861,726
- Grants paid
- $0
- Program service revenue
- $224,447
- Investment income
- $19,895
- Other revenue
- $0
- Total assets, end of year
- $3,213,175
- Total liabilities, end of year
- $1,375,215
- Net assets or fund balances, end of year
- $1,837,960
- Program services expenses (Part IX)
- $2,916,567
- Management and general expenses
- $200,164
- Fundraising expenses
- $199,217
- Program service expenses (Part III)
- $2,916,567
Program services were 88.0% 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
$2,861,726
-
1g · Noncash contributions included above
$389,298
-
2a · Program service revenue: TRANSPORTATION
total $224,447 · related or exempt $224,447
-
3 · Investment income
total $19,895 · excluded $19,895
-
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
-
8c · Net income from fundraising events
total $0
-
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 $130,661 · program services $121,502 · management and general $4,032 · fundraising $5,127
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,107,819 · program services $1,030,164 · management and general $34,183 · fundraising $43,472
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,049 · program services $75,004 · management and general $2,245 · fundraising $2,800
-
10 · Payroll taxes
total $99,517 · program services $92,535 · management and general $3,052 · fundraising $3,930
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,079 · program services $39,067 · management and general $71,495 · fundraising $11,517
-
12 · Advertising and promotion
total $2,131 · program services $2,023 · fundraising $108
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $198,062 · program services $158,448 · management and general $19,808 · fundraising $19,806
-
17 · Travel
total $27,139 · program services $26,133 · management and general $503 · fundraising $503
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,771 · management and general $40,771
-
23 · Insurance
total $20,510 · program services $16,866 · management and general $1,711 · fundraising $1,933
-
24a · Other expenses: FAMILY FINANCIAL SUPPORT
total $711,342 · program services $711,342
-
24b · Other expenses: TRANSPORTATION
total $254,597 · program services $252,632 · management and general $1,405 · fundraising $560
-
24c · Other expenses: PROGRAM SUPPORT SERVICES
total $200,021 · program services $162,965 · management and general $6,009 · fundraising $31,047
-
24d · Other expenses: EVENT EXPENSES
total $166,583 · program services $130,006 · fundraising $36,577
-
24e · All other expenses
total $154,667 · program services $97,880 · management and general $14,950 · fundraising $41,837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,127 · end of year $208,276
-
2 · Savings and temporary cash investments
beginning of year $528,479 · end of year $1,018,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $203,341 · end of year $102,264
-
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 $26,402 · end of year $22,108
-
10a · Land, buildings and equipment: cost or other basis
$391,264
-
10b · Land, buildings and equipment: accumulated depreciation
$172,982
-
10c · Land, buildings and equipment, net
beginning of year $85,186 · end of year $218,282
-
11 · Investments: publicly traded securities
end of year $0
-
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 $450,564 · end of year $1,644,245
-
17 · Accounts payable and accrued expenses
beginning of year $17,384 · end of year $27,110
-
25 · Other liabilities
end of year $1,348,105
-
27 · Net assets without donor restrictions
beginning of year $1,849,715 · end of year $1,628,320
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $209,640
Mission and programs · 2023
Mission
Since 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancer and thousands of their family members.
Activities or mission (Part I)
Jacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face.
-
PRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $103,841 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 6,329 BAGS OF GROCERIES; 158 CARE PACKAGES WITH PERSONALIZED GIFTS AND ESSENTIALS; 1,361 DOOR-TO-DOOR RIDES TO TREATMENT; 516 HOME AND HOSPITAL VISITS; 3,706 CARDS, GIFTS AND REMEMBRANCES TO HONOR TREATMENT MILESTONES; PERSONALIZED GIFTS AND CELEBRATIONS VALUED AT $164,784 WHICH ALLEVIATED STRESS AND DELIVERED JOY TO 300 FAMILY MEMBERS THROUGH HOLIDAY HEARTS ADOPT-A-FAMILY.
Expenses $1,550,611 · Revenue $224,447
-
SOCIAL/EMOTIONAL SUPPORT TO CHILDREN WHO HAVE CANCER, THEIR PARENTS AND SIBLINGS INCLUDING: ONE ON ONE COUNSELING FOR ALL FAMILY MEMBERS, SAND TRAY THERAPY, BILINGUAL IN-TREATMENT SUPPORT GROUPS, BILINGUAL BEREAVED SUPPORT GROUPS, TEEN SUPPORT GROUPS, CAMP HEART & HANDS LED BY PACKARD HOSPITAL PICU NURSES, FOREVER LOVED BEREAVED FAMILY RETREAT.
Expenses $828,488
-
COMMUNITY EDUCATION: IN 1999, JACOBS HEART LED THE EFFORTS TO DECLARE SEPTEMBER CHILDHOOD CANCER AWARENESS MONTH BY EXECUTIVE ORDER IN THE STATE OF CALIFORNIA, WHICH HAS SINCE GROWN TO NATIONAL SIGNIFICANCE. IN CONTINUATION OF THESE EFFORTS, OUR COMMUNITY EDUCATION AND AWARENESS PROGRAMS STRIVE TO INSPIRE COMPASSIONATE ACTION WITHIN LOCAL COMMUNITIES THROUGH EVENTS IN CELEBRATION OF CHILDHOOD CANCER AWARENESS MONTH; PROCLAMATIONS WITH STATE AND LOCAL GOVERNMENTS; AND COMMUNITY MEMORIAL CEREMONIES TO ENSURE THAT NO CHILD IS EVER FORGOTTEN.
Expenses $286,711
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HEIDI BOYNTON
Executive Dir.
- Total calculated
- $131,388
- From this org
- $130,661
- From related orgs
- $0
- Other
- $727
- Hours/week
- 40
-
MARY SMITH
FAMILY SERV. DIR.
- Total calculated
- $108,908
- From this org
- $108,360
- From related orgs
- $0
- Other
- $548
- Hours/week
- 40
-
BRITTANY MALDONA
OPERATIONS DIR.
- Total calculated
- $100,198
- From this org
- $100,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDA ROSSIE
President
- Total calculated
- $0
- Hours/week
- 1
-
GAIL DELOREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
GUIL SILVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SOURKES PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
NANCI DOBBINS
VP, DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BURKE MPH
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOSE CASTILLO
Director
- Total calculated
- $0
- Hours/week
- 1
-
HARVEY COHEN MD PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
CATHLEEN CHANDLER-ECKHARDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN TABARI
Director
- Total calculated
- $0
- Hours/week
- 1
-
LEE MAY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
GEOFF PERUSSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
BOBBI BURNS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
AIMEE GRIJALVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MARTINELLI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MCCORMICK
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.