2022-04-08T17:19:17-05:00 2021-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2021-01-01 464057926 The Comfort Cub Program Inc COMF 8885956671 2240 Encinitas Blvd 110 Encinitas CA 92024 Marcella Johnson CEO 8885956671 2022-04-07 1 Marcella Johnson 999009999 Lino D Cambaliza P01257264 9494848288 2022-04-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Marcella Johnson 2240 Encinitas Blvd 110 Encinitas CA 92024 557561 0 X www.thecomfortcub.org X 2013 CA The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma. 3 0 1 334 0 0 355904 453776 0 0 129 1168 19706 33496 375739 488440 0 0 0 0 16724 39193 0 0 11928 309169 227348 325893 266541 49846 221899 282078 502691 6389 5103 275689 497588 The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma. 0 0 222834 88248 The Comfort Cub is a weighted therapeutic teddy bear designed to help alleviate grief and help mend broken hearts. 222834 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X X Stephanie Sulpy 9083036542 2240 Encinitas Blvd 110 Encinitas CA 92024 X Marcella Johnson President 40.00 X X 0 0 0 Sean Kelly Treasurer 10.00 X X 0 0 0 Liz Tyson Secretary 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 48180 405596 113731 453776 17 17 15605 14454 1151 1151 1151 88163 54667 33496 33496 488440 34664 0 0 X 36233 14493 10870 10870 2960 1156 937 867 950 950 57241 42506 14735 689 428 70 191 1247 77 1170 100 100 1250 1250 Donation of Management 113731 113731 Cub donations 27187 27187 Shipping 11364 11364 Technology 7598 5945 1653 5991 5847 144 266541 222834 31779 11928 79762 412722 139964 0 743 7604 39899 77613 14458 7252 4752 282078 502691 6389 5103 6389 5103 X 275689 497588 275689 497588 282078 502691 221899 0 X 0 0 0 X 148464 125254 293511 210357 340045 1117631 74351 88248 162599 148464 125254 293511 284708 428293 1280230 45000 45000 5403 9403 14806 50403 9403 59806 1220424 130 1168 1298 130 1168 1298 148464 125254 293511 284838 429461 1281528 0.95230 0.87900 0.00100 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Salaries 1 113731 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is carefully reviewed by all Board Members. Form 990, Part VI, Section C, line 18 The organizations's 990 is available from Guidestar.org. Form 990, Part VI, Section C, line 19 The organization's governing documents are available upon request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 42,506. Management and general expenses 14,735. Fundraising expenses 0. Total expenses 57,241.