JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES (EIN 68-0413822)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-23
IRS object ID
202222669349301612
Schema version
2021v4.0
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)
Return2022-09-23T13:51:36-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 Line1680 W BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL A DELOREYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAIL APersonFirstNm
Person LastDELOREYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBRA SAID CPAPreparerPersonNm
PTINP01596055PTIN
Phone8317242441PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL A DELOREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 W BEACH STREETAddressLine1Txt
CityWATSONVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95076ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,959,654GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,135,067PYContributionsGrantsAmt
CY Contributions Grants$1,884,514CYContributionsGrantsAmt
PY Program Service Revenue$86,840PYProgramServiceRevenueAmt
CY Program Service Revenue$68,621CYProgramServiceRevenueAmt
PY Investment Income$2,648PYInvestmentIncomeAmt
CY Investment Income$4,697CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,224,555PYTotalRevenueAmt
CY Total Revenue$1,957,832CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$777,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$968,806CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,429CYTotalFundraisingExpenseAmt
PY Other Expenses$1,096,330PYOtherExpensesAmt
CY Other Expenses$1,084,507CYOtherExpensesAmt
PY Total Expenses$1,873,739PYTotalExpensesAmt
CY Total Expenses$2,053,313CYTotalExpensesAmt
PY Revenues Less Expenses$350,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,481CYRevenuesLessExpensesAmt
Total Assets BOY$1,760,059TotalAssetsBOYAmt
Total Assets EOY$1,720,339TotalAssetsEOYAmt
Total Liabilities BOY$17,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,742,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,698,088NetAssetsOrFundBalancesEOYAmt
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$1,017,231ExpenseAmt
Revenue$68,621RevenueAmt
DescPRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $235,232 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 5,582 BAGS OF GROCERIES; 447 CARE PACKAGES WITH PERSONALIZED GIFTS AND ESSENTIALS; 444 DOOR-TO-DOOR RIDES TO TREATMENT; 514 HOME AND HOSPITAL VISITS; 4,067 CARDS, GIFTS AND REMEMBRANCES TO HONOR TREATMENT MILESTONES; PERSONALIZED GIFTS AND CELEBRATIONS VALUED AT $75,982 WHICH ALLEVIATED STRESS AND DELIVERED JOY TO 338 FAMILY MEMBERS THROUGH HOLIDAY HEARTS ADOPT-A-FAMILY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$415,356ExpenseAmt
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$150,286ExpenseAmt
DescFOREVER LOVED GRIEF SUPPORT: JACOBS HEART HAS REALLOCATED FUNDING, RESOURCES, AND STAFF TIME TO FORMALIZE ITS CULTURALLY RELEVANT, MULTIMODAL COMPREHENSIVE GRIEF SUPPORT PROGRAM. RATHER THAN A ONE-SIZE-FITS-ALL APPROACH, JACOBS HEART HONORS THE UNIQUE JOURNEY OF EACH GRIEVING FAMILY MEMBER AND DESIGNS SUPPORTIVE OPTIONS AND PROCESSES TO FIT THE INDIVIDUAL, WITH NO TIME LIMIT AFTER THE DEATH OF A CHILD. JACOBS HEART IS ACTIVELY FUNDRAISING TO EVALUATE AND ADDRESS THE NEEDS OF GRIEVING CHILDREN AND FAMILIES AND OUR BOARD AND STAFF WILL CONTINUE TO CREATE A STRONG SAFETY NET OF SUPPORT TO ADDRESS THEM EFFECTIVELY, EFFICIENTLY, AND WITH COMPASSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$107,301TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,690,174TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LORI BUTTERWORTH UNTIL 921
Executive Dir.50.000.00Yes (X)$100,323$0$25,209
HEIDI BOYNTON BEGAN 921
Executive Dir.40.000.00Yes (X)$86,346$0$0
GAIL A DELOREY
President1.000.00Yes (X)$0$0$0Yes (X)
LINDA ROSSI
Director1.000.00$0$0$0Yes (X)
BARBARA SOURKES PhD
Director1.000.00$0$0$0Yes (X)
NANCI DOBBINS
VP, DEVELOPMENT1.000.00Yes (X)$0$0$0Yes (X)
MELISSA BURKE MPH
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)
WALMER MEDINA
Director1.000.00$0$0$0Yes (X)
MEGAN MARTINELLI
Director1.000.00$0$0$0Yes (X)
RYAN MCCORMICK
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,669TotalReportableCompFromOrgAmt
Total Other Compensation$25,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$1,859,514AllOtherContributionsAmt
Noncash Contributions$384,725NoncashContributionsAmt
Total Contributions$1,884,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSPORTATIONDesc
Business480000BusinessCd
Total Revenue Column$68,621TotalRevenueColumnAmt
Related Or Exempt Func Income$68,621RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,519TotalRevenueColumnAmt
Exclusion$6,519ExclusionAmt

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,822OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,822OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,822TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,822RelatedOrExemptFuncIncomeAmt

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$1,957,832TotalRevenueColumnAmt
Related Or Exempt Func Income$66,799RelatedOrExemptFuncIncomeAmt
Exclusion$6,519ExclusionAmt

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$211,879TotalAmt
Program Services$176,196ProgramServicesAmt
Management And General$14,359ManagementAndGeneralAmt
Fundraising$21,324FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,000TotalAmt
Program Services$519,744ProgramServicesAmt
Management And General$42,355ManagementAndGeneralAmt
Fundraising$62,901FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,106TotalAmt
Program Services$49,676ProgramServicesAmt
Management And General$4,907ManagementAndGeneralAmt
Fundraising$7,523FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,821TotalAmt
Program Services$57,954ProgramServicesAmt
Management And General$4,746ManagementAndGeneralAmt
Fundraising$7,121FundraisingAmt

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$101,274TotalAmt
Program Services$25,334ProgramServicesAmt
Management And General$65,467ManagementAndGeneralAmt
Fundraising$10,473FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,615TotalAmt
Program Services$3,107ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$9,228FundraisingAmt

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$23,869TotalAmt
Program Services$23,189ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63TotalAmt
Program Services$63ProgramServicesAmt

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$25,864TotalAmt
Management And General$25,864ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,578TotalAmt
Program Services$18,957ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FAMILY FINANCIAL SUPPORT$557,624$557,474$150
PROGRAM SUPPORT SERVICES$92,208$74,112$84$18,012
TRANSPORTATION$77,007$75,853$86$1,068
EVENT EXPENSES$36,053$27,320$8,733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,352TotalAmt
Program Services$81,195ProgramServicesAmt
Management And General$15,895ManagementAndGeneralAmt
Fundraising$37,262FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,053,313TotalAmt
Program Services$1,690,174ProgramServicesAmt
Management And General$176,710ManagementAndGeneralAmt
Fundraising$186,429FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,479BOYAmt
EOY$531,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$624,974BOYAmt
EOY$626,951EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$43,745BOYAmt
EOY$26,061EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$224,867LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,216LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,804BOYAmt
EOY$65,651EOYAmt

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$420,057BOYAmt
EOY$470,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,760,059BOYAmt
EOY$1,720,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,229BOYAmt
EOY$22,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,229BOYAmt
EOY$22,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,742,830BOYAmt
EOY$1,698,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,742,830BOYAmt
EOY$1,698,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,760,059BOYAmt
EOY$1,720,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,739NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$1,329,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,514CurrentTaxYearAmt
Total$8,537,207TotalAmt

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$1,329,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,397,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,884,514CurrentTaxYearAmt
Total$8,537,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,537,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,648CurrentTaxYearMinus1YearAmt
Current Tax Year$6,520CurrentTaxYearAmt
Total$22,017TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,840CurrentTaxYearMinus1YearAmt
Current Tax Year$68,621CurrentTaxYearAmt
Total$258,102TotalAmt
FieldValueIRS element (for citing)
Total Support$8,817,326TotalSupportAmt
Public Support CY1700.96820PublicSupportCY170Pct
Public Support PY1700.97430PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,264OtherCostOrOtherBasisAmt
Depreciation$132,963DepreciationAmt
Book Value$53,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,603OtherCostOrOtherBasisAmt
Depreciation$26,253DepreciationAmt
Book Value$12,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,651TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMMUNITY FDDesc
Book Value$470,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$470,518TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

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$220,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$41,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution183ContributionCnt
Noncash Contributions Rpt F990$123,442NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 4d: Other Program Services DescriptionOTHER 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, Line 11b: Form 990 Review ProcessTHE 990 IS SUBJECT TO APPROVAL BY THE FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflict 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

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