JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 68-0413822)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349312144
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T12:51:03-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1579 Auto Center DriveAddressLine1Txt
CityWatsonvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680413822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOBS HEART CHILDRENS CANCER SUPPORTBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJACOBusinessNameControlTxt
Phone8317249100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1567 AUTO CENTER DRIVEAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA ROSSIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBRA SAID CPAPreparerPersonNm
PTINP01596055PTIN
Phone8317242441PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLINDA ROSSIPrincipalOfficerNm
Gross Receipts$3,106,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jacobsheart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionJacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers255TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,467,878PYContributionsGrantsAmt
CY Contributions Grants$2,861,726CYContributionsGrantsAmt
PY Program Service Revenue$179,565PYProgramServiceRevenueAmt
CY Program Service Revenue$224,447CYProgramServiceRevenueAmt
PY Investment Income$32,361PYInvestmentIncomeAmt
CY Investment Income$19,895CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,679,804PYTotalRevenueAmt
CY Total Revenue$3,106,068CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,008,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,418,046CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,217CYTotalFundraisingExpenseAmt
PY Other Expenses$1,301,667PYOtherExpensesAmt
CY Other Expenses$1,897,902CYOtherExpensesAmt
PY Total Expenses$2,310,407PYTotalExpensesAmt
CY Total Expenses$3,315,948CYTotalExpensesAmt
PY Revenues Less Expenses$369,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$209,880CYRevenuesLessExpensesAmt
Total Assets BOY$2,027,099TotalAssetsBOYAmt
Total Assets EOY$3,213,175TotalAssetsEOYAmt
Total Liabilities BOY$17,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,375,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,009,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,837,960NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSince 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancer and thousands of their family members.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,550,611ExpenseAmt
Revenue$224,447RevenueAmt
DescPRACTICAL 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$828,488ExpenseAmt
DescSOCIAL/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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$286,711ExpenseAmt
DescCOMMUNITY 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$250,757TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,916,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8317249100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 WEST BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HEIDI BOYNTON
Executive Dir.40.000.00Yes (X)$130,661$0$727
MARY SMITH
FAMILY SERV. DIR.40.000.00$108,360$0$548
BRITTANY MALDONA
OPERATIONS DIR.40.000.00$100,198$0$0
LINDA ROSSIE
President1.000.00Yes (X)$0$0$0Yes (X)
GAIL DELOREY
Director1.000.00$0$0$0Yes (X)
GUIL SILVA
Director1.000.00$0$0$0Yes (X)
BARBARA SOURKES PhD
Director1.000.00$0$0$0Yes (X)
NANCI DOBBINS
VP, DEVELOPMENT1.000.00$0$0$0Yes (X)
MELISSA BURKE MPH
Director1.000.00$0$0$0Yes (X)
JOSE CASTILLO
Director1.000.00$0$0$0Yes (X)
HARVEY COHEN MD PhD
Director1.000.00$0$0$0Yes (X)
CATHLEEN CHANDLER-ECKHARDT
Director1.000.00$0$0$0Yes (X)
MAUREEN TABARI
Director1.000.00$0$0$0Yes (X)
LEE MAY
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
GEOFF PERUSSE
Director1.000.00$0$0$0Yes (X)
BOBBI BURNS
Secretary1.000.00Yes (X)$0$0$0Yes (X)
AIMEE GRIJALVA
Director1.000.00$0$0$0Yes (X)
MEGAN MARTINELLI
Vice President1.000.00Yes (X)$0$0$0Yes (X)
RYAN MCCORMICK
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$339,219TotalReportableCompFromOrgAmt
Total Other Compensation$1,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,861,726AllOtherContributionsAmt
Noncash Contributions$389,298NoncashContributionsAmt
Total Contributions$2,861,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSPORTATIONDesc
Business480000BusinessCd
Total Revenue Column$224,447TotalRevenueColumnAmt
Related Or Exempt Func Income$224,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$224,447TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,895TotalRevenueColumnAmt
Exclusion$19,895ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,106,068TotalRevenueColumnAmt
Related Or Exempt Func Income$224,447RelatedOrExemptFuncIncomeAmt
Exclusion$19,895ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,661TotalAmt
Program Services$121,502ProgramServicesAmt
Management And General$4,032ManagementAndGeneralAmt
Fundraising$5,127FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,107,819TotalAmt
Program Services$1,030,164ProgramServicesAmt
Management And General$34,183ManagementAndGeneralAmt
Fundraising$43,472FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,049TotalAmt
Program Services$75,004ProgramServicesAmt
Management And General$2,245ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,517TotalAmt
Program Services$92,535ProgramServicesAmt
Management And General$3,052ManagementAndGeneralAmt
Fundraising$3,930FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,079TotalAmt
Program Services$39,067ProgramServicesAmt
Management And General$71,495ManagementAndGeneralAmt
Fundraising$11,517FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Program Services$2,023ProgramServicesAmt
Fundraising$108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,062TotalAmt
Program Services$158,448ProgramServicesAmt
Management And General$19,808ManagementAndGeneralAmt
Fundraising$19,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,139TotalAmt
Program Services$26,133ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,771TotalAmt
Management And General$40,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,510TotalAmt
Program Services$16,866ProgramServicesAmt
Management And General$1,711ManagementAndGeneralAmt
Fundraising$1,933FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FAMILY FINANCIAL SUPPORT$711,342$711,342
TRANSPORTATION$254,597$252,632$1,405$560
PROGRAM SUPPORT SERVICES$200,021$162,965$6,009$31,047
EVENT EXPENSES$166,583$130,006$36,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$154,667TotalAmt
Program Services$97,880ProgramServicesAmt
Management And General$14,950ManagementAndGeneralAmt
Fundraising$41,837FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,315,948TotalAmt
Program Services$2,916,567ProgramServicesAmt
Management And General$200,164ManagementAndGeneralAmt
Fundraising$199,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$733,127BOYAmt
EOY$208,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$528,479BOYAmt
EOY$1,018,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,341BOYAmt
EOY$102,264EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,402BOYAmt
EOY$22,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,186BOYAmt
EOY$218,282EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$450,564BOYAmt
EOY$1,644,245EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,027,099BOYAmt
EOY$3,213,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,384BOYAmt
EOY$27,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,348,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,384BOYAmt
EOY$1,375,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,849,715BOYAmt
EOY$1,628,320EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$209,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,009,715BOYAmt
EOY$1,837,960EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,027,099BOYAmt
EOY$3,213,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$209,880ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,125NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,791,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,135,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,884,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,902CurrentTaxYearMinus1YearAmt
Current Tax Year$2,436,428CurrentTaxYearAmt
Total$10,304,918TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,791,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,135,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,884,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,902CurrentTaxYearMinus1YearAmt
Current Tax Year$2,436,428CurrentTaxYearAmt
Total$10,304,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$10,304,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,803CurrentTaxYearMinus1YearAmt
Current Tax Year$19,895CurrentTaxYearAmt
Total$41,821TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,565CurrentTaxYearMinus1YearAmt
Current Tax Year$224,447CurrentTaxYearAmt
Total$603,141TotalAmt
FieldValueIRS element (for citing)
Total Support$10,949,880TotalSupportAmt
Public Support CY1700.94110PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,464OtherCostOrOtherBasisAmt
Depreciation$1,482DepreciationAmt
Book Value$27,982BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,015OtherCostOrOtherBasisAmt
Depreciation$136,513DepreciationAmt
Book Value$166,502BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,785OtherCostOrOtherBasisAmt
Depreciation$34,987DepreciationAmt
Book Value$23,798BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$218,282TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN COMMUNITY FD$300,834
OTHER CURRENT ASSETS$26,815
RIGHT OF USE ASSET - OPERATING LEASE$1,304,866
SECURITY DEPOSIT$11,730
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,644,245TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$96,429
LEASE LIABILITY -LONG TERM$1,251,676
FieldValueIRS element (for citing)
Total Liability$1,348,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,175,519TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,125NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$74,125RevenueNotReportedAmt
Revenue Subtotal$3,101,394RevenueSubtotalAmt
Investment Expenses Not Incld$4,674InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,674RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,106,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,347,274TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,000DonatedServicesUseFcltsAmt
Expenses Not Reported$36,000ExpensesNotReportedAmt
Expenses Subtotal$3,311,274ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,674InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,674ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,315,948TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$241,499NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution196ContributionCnt
Noncash Contributions Rpt F990$125,048NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescGIFT CARDSDesc
Contribution116ContributionCnt
Noncash Contributions Rpt F990$22,751NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: 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.
Form 990, Part VI, Section B, Line 11bTHE 990 IS SUBJECT TO APPROVAL BY THE FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS.
Form 990, Part VI, Section B, Line 12cConflict of interest policy is reviewed and enforced by the Governance Committee. Each board member signs a Code of Conduct agreement each year.
Form 990, Part VI, Section B, Line 15bThe Executive Director's salary is set by the board of directors. The board conducts an annual performance review of the Executive Director and sets annual salary based on performance and budget.
Form 990, Part VI, Section C, Line 19ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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