2018-08-25T16:49:26-07:00 2017-12-31 263175104 Patricia A Beckwith CPA 4630 Soquel Drive Soquel CA 95073 990 2017-01-01 680413822 JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES JACO 8317249100 680 W BEACH STREET WATSONVILLE CA 95076 MELISSA MCDILL President 2018-08-10 true Patricia A Beckwith CPA P00549411 8316610665 X 2017 2022-09-23 18:48:47Z MELISSA MCDILL PO BOX 250 SOQUEL CA 95073 1545154 false false X www.jacobsheart.org X 1988 CA Jacobs Heart exists to improve the quality of life for children with cancer and support their families in the challenges they face. 16 16 16 400 0 1241704 1314302 0 25 655 26610 30197 1268339 1345154 0 0 445356 541599 0 131097 483663 795023 929019 1336622 339320 8532 1107888 1121044 13314 4888 1094574 1116156 Since 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancerand thousands of their family members. false false 508844 Emotional Support and Counseling: Family Support Specialists and the staff psychologist facilitate bilingual, one-on-one emotional support and/or clinical counseling with the child, their parents, and siblings; conduct support groups for parents, teens and children; and provide expressive art sessions (e.g. art, music, sand tray therapy, journaling) to families of children in treatment for cancer and those who are bereaved. Services included: 260 group and individual counseling sessions; 30 peer mentoring outings for teens with cancer and their siblings; 117 campers attended Camp Heart + Hands; 35 bereaved family members attended our first annual Forever Loved Retreat. 450790 Practical and Financial Support: In 2017 Jacob's Heart provided the following services to 325 children with cancer or other life-threatening illnesses and 1,467 of their family members: $282,118 in direct financial and practical support, including payment for rent, utilities, gas, groceries, meals, funeral assistance and other necessities; 4,406 bags of nutritious groceries delivered to homes and hospital rooms; 381 rides to treatment; 4,745 hours of support and guidance, including 988 home and hospital visits. 102566 Community Education: Twenty years ago 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. Through community education and awareness, we strive to inspire compassionate action within local communities, to create a safety net of support for the unique needs of each child and family through professional education and training in the art and practice of pediatric palliative care; events in honor Childhood Cancer Awareness Month; proclamations with state and local governments; and community memorial ceremonies to ensure that no child is ever forgotten. 1062200 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 16 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true true false CA X X THE ORGANIZATION 8317249100 680 WEST BEACH STREET WATSONVILLE CA 95076 GAIL A DELORY CPA Director 10.00 0.00 X 0 0 0 MELISSA MCDILL President 10.00 0.00 X X 0 0 0 LINDA ROSSI Director 10.00 0.00 X 0 0 0 BARBARA SOURKES PhD Director 8.00 0.00 X 0 0 0 MANNY SOLANO Director 10.00 0.00 X 0 0 0 NANCI DOBBINS Vice President 8.00 0.00 X X 0 0 0 MELISSA BURKE MPH Director 8.00 0.00 X 0 0 0 LORI BUTTERWORTH Executive Dir. 50.00 0.00 X 102150 0 0 HARVEY COHEN MD PhD Director 8.00 0.00 X 0 0 0 SCOTT ROSEMAN Vice President 10.00 0.00 X X 0 0 0 LEE MAY Treasurer 10.00 0.00 X X 0 0 0 BOBBI BURNS Secretary 10.00 0.00 X X 0 0 0 AIMEE GRIJALVA Director 10.00 0.00 X 0 0 0 MARITZA LOYOLA Director 8.00 0.00 X 0 0 0 LAURIE MACHADO JD MBA Director 8.00 0.00 X 0 0 0 JOHN MARK MD Director 8.00 0.00 X 0 0 0 RYAN MCCORMICK Director 10.00 0.00 X 0 0 0 102150 1 false false false 0 8102 1306200 1314302 0 2583 2583 0 0 0 198072 200000 -1928 -1928 -1928 15263 15263 0 0 MISCELLANEOUS INCOME 14934 14934 14934 1345154 -1928 17517 0 0 0 0 102150 61290 10215 30645 0 395534 344852 26602 24080 0 0 43915 35955 3196 4764 0 0 0 0 0 0 0 0 36232 22294 8918 5020 0 0 69739 59245 8535 1959 16055 13981 1620 454 0 0 0 0 21337 21337 19625 15669 1923 2033 FAMILY FINANCIAL SUPPORT 304405 304405 OUTSIDE SERVICES 166106 76756 50711 38639 EVENT EXPENSES 63822 55726 3986 4110 EMOTIONAL SUPPORT 28772 28772 68930 43255 6282 19393 1336622 1062200 143325 131097 479774 285355 250025 600600 6000 3000 0 0 0 0 1370 15752 2532 5358 186139 117735 288710 68404 0 0 0 0 79477 142575 1107888 1121044 5753 237 7561 4651 13314 4888 X 927430 961679 87667 75000 79477 79477 1094574 1116156 1107888 1121044 8532 13050 X true X false false false X 500583 594746 981300 1241705 1329565 4647899 0 0 500583 594746 981300 1241705 1329565 4647899 0 4647899 25 2583 2608 0 39991 98011 3030 38299 179331 4829838 0.96230 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163239 110375 52864 22900 7360 15540 68404 BENEFICIAL INTEREST IN COMMUNITY FD 142575 142575 CREDIT CARDS 71 PAYROLL LIABILITIES 4578 Rounding 2 4651 X Part X : FIN48 Footnote Jacobs Heart is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization on its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three and four years respectively, after they are filed. false KIDRAGEOUS 15263 15263 15263 15263 15263 Form 990, Part VI, Line 11b: Form 990 Review Process THE ACCOUNTING FIRM PREPARES THE ANNUAL 990 AND IS FIRST SUBJECT TO APPROVAL BY THE FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict 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 Employees The Executive Director's salary is set by the board of directors based. Board conducts and annual performance review of ED and sets annual salary based on performance and budget. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.