2017-09-12T09:48:46-07:00 2016-12-31 Patricia A Beckwith CPA PO BOX 202 APTOS CA 95001 990 2016-01-01 680413822 JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES JACO 8317249100 680 W BEACH STREET WATSONVILLE CA 95076 MELISSA MCDILL President 2017-09-10 true Patricia A Beckwith CPA P00549411 8316610665 X 2016 2021-01-29 14:40:06Z MELISSA MCDILL PO BOX 250 SOQUEL CA 95073 1268339 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. 15 15 17 350 0 917726 1241704 0 25 26610 917726 1268339 0 0 350120 445356 0 97121 286005 483663 636125 929019 281601 339320 719182 1107888 580 13314 718602 1094574 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 398021 Financial and Practical Assistance: to support families through the economic challenges of childhood illnesses including: 1) payment for rent, utilities, gas, groceries, meals, funeral subsidies; 2) nutritious groceries delivered to homes and hospital rooms; 3) door-to-door rides to treatment in Palo Alto and/or San Francisco; 4) gas cards to assist with the cost of transportation; and 5) case management including home and hospital visits; and referrals to community support organizations. 251264 Emotional and Psychosocial Support: compassionate connections to address isolation and despair associated with childhood cancer and death including: 1) individual and group counseling sessions for families in treatment and those who are bereaved; 2) peer mentoring outings for teens with cancer and their siblings; 3) care packages, cards, gifts and remembrances honoring milestones, birthdays, anniversaries and challenging times; and 4) Camp Heart + Hands, a life-changing weekend camp where families of children with cancer can forget about their disease and create bonds with other families enduring the same journey. 102063 Community Awareness and Education - Jacob's Heart plays a critical role in raising awareness within its communities through its materials, media relations, and special events. By forming partnerships with schools, groups and organizations, Jacob's Heart also provides information about the impact of pediatric cancer upon children and families. The Program involves social, education and recreational events as well as Art from the Heart, an expressive community arts program and the delivery of unique handmade kids cards and special celebrations. 751348 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 9 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 15 15 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 X GAIL A DELOREY CPA Director 5.00 0.00 X 0 0 0 MELISSA MCDILL President 8.00 0.00 X X 0 0 0 JUDY BARBATA MA Director 5.00 0.00 X 0 0 0 NANCI DOBBINS Vice President 8.00 0.00 X X 0 0 0 ROBERT KASWEN Vice President 5.00 0.00 X 0 0 0 SCOTT ROSEMAN Vice President 8.00 0.00 X X 0 0 0 LEE MAY Treasurer 8.00 0.00 X X 0 0 0 MANNY SOLANO Director 5.00 0.00 X 0 0 0 MELISSA BURKE MPH Director 5.00 0.00 X 0 0 0 BOBBI BURNS Secretary 8.00 0.00 X X 0 0 0 AIMEE GRIJALVA Director 5.00 0.00 X 0 0 0 MARITZA LOYOLA Director 5.00 0.00 X 0 0 0 LAURIE MACHADO JD MBA Director 5.00 0.00 X 0 0 0 JOHN MARK MD Director 5.00 0.00 X 0 0 0 RYAN MCCORMICK Director 5.00 0.00 X 0 0 0 LORI BUTTERWORTH MED EXEC. DIRECTOR 50.00 0.00 X 95000 0 0 95000 0 false false false 0 1241704 200000 1241704 0 25 25 0 0 0 0 23580 23580 0 0 MISCELLANEOUS INCOME 3030 3030 3030 1268339 3055 0 0 0 0 95000 57000 9500 28500 0 298559 248398 24077 26084 0 14409 9316 2964 2129 37388 28884 3265 5239 0 0 0 0 0 0 0 0 32372 21697 7654 3021 0 0 51273 46264 2444 2565 14648 13089 412 1147 0 0 0 0 17101 17101 17763 14252 1756 1755 FAMILY FINANCIAL SUPPORT 147069 147069 EVENT EXPENSES 51005 37925 2189 10891 CAMP HEART & HANDS 30905 30905 OUTSIDE SERVICES 30538 18906 3963 7669 90989 77643 5225 8121 929019 751348 80550 97121 286172 479774 325000 250025 25080 6000 0 0 0 0 4891 1370 825 2532 385108 96398 77214 288710 0 0 0 0 79477 719182 1107888 578 5753 2 7561 580 13314 X 693727 927430 24875 87667 79477 718602 1094574 719182 1107888 X 339320 4477 32175 X false true X false false X 416146 500583 594746 981300 1241705 3734480 0 0 416146 500583 594746 981300 1241705 3734480 0 3734480 25 25 0 1141 39991 98011 3030 142173 3876678 0.96330 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 162208 92309 69899 22900 4089 18811 288710 BENEFICIAL INTEREST IN COMMUNITY FD 79477 79477 CREDIT CARDS 4548 PAYROLL LIABILITIES 3013 7561 X 1268339 1268339 1268339 929019 929019 929019 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 23580 23580 23580 23580 23580 X 1 200000 APPRAISAL false false false 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 COMMITTEEBEFORE 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. Other Changes In Net Assets Or Fund Balances - Other Increases FAS 116 net asset adjustment for fiscal 2015 = $31000 Other Changes In Net Assets Or Fund Balances - Other Increases Unrecord payroll accrual for fiscal 2015 = $1175