JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES
Cite this
Plain text JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/jacobs-heart-childrens-cancer-support-services-680413822. Retrieved 2026-11-02.
APA furp.org. (n.d.). JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/jacobs-heart-childrens-cancer-support-services-680413822
MLA “JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/jacobs-heart-childrens-cancer-support-services-680413822. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.7M · expenses $4.3M · assets $4.7M
- Also known as
- SERVICES
- EIN
- 68-0413822
- Address
- 567 AUTO CENTER DR, WATSONVILLE, CA 95076-3727
- Website
- www.jacobsheart.org
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Since 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancer and thousands of their family members.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Heidi Boynton | Executive Dir. | 2022-2024 | $151,523 | $418,207 | 1 |
| Mary Smith | FAMILY SERV. DIR. | 2023-2024 | $111,538 | $220,446 | 1 |
| Paola Montes | DEVELOPMENT DIR. | 2024 | $105,235 | $105,235 | 1 |
| Lori Butterworth (former) | Executive Dir. | 2017-2020 | $139,465 | $476,217 | 1 |
| Lorraine Butterworth (former) | Executive Dir. | 2013-2015 | $86,178 | $187,017 | 1 |
| Lori Butterworth Until 921 (former) | Executive Dir. | 2021 | $125,532 | $125,532 | 1 |
| Susan Osorio (former) | Executive Dir. | 2010-2013 | $44,619 | $122,773 | 1 |
| Brittany Maldona (former) | OPERATIONS DIR. | 2023 | $100,198 | $100,198 | 1 |
| Lori Butterworth Med (former) | EXEC. DIRECTOR | 2016 | $95,000 | $95,000 | 1 |
| Heidi Boynton Began 921 (former) | Executive Dir. | 2021 | $86,346 | $86,346 | 1 |
Officers and directors, no compensation reported
51 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Linda Rossie | President | 2023-2024 | 1 | $0 reported | 1 |
| Gail Delorey | Director | 2016-2024 | 1 | $0 reported | 1 |
| Guille Silva | Director | 2024 | 1 | $0 reported | 1 |
| BARBARA SOURKES PhD | Director | 2017-2024 | 1 | $0 reported | 1 |
| Karen Stuart | Director | 2024 | 1 | $0 reported | 1 |
| Melissa Burke Mph | Director | 2014-2024 | 1 | $0 reported | 1 |
| Jose Castillo | Director | 2023-2024 | 1 | $0 reported | 1 |
| HARVEY COHEN MD PhD | Director | 2017-2024 | 1 | $0 reported | 1 |
| Cathleen Chandler-Eckhardt | Director | 2018-2024 | 1 | $0 reported | 1 |
| Maureen Tabari | Director | 2021-2024 | 1 | $0 reported | 1 |
| Brenda Tierney | Director | 2024 | 1 | $0 reported | 1 |
| Lee May | Treasurer | 2010-2024 | 1 | $0 reported | 1 |
| Geoff Perusse | Director | 2021-2024 | 1 | $0 reported | 1 |
| Rob Stuart | Director | 2024 | 1 | $0 reported | 1 |
| Aimee Grijalva | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Megan Martinelli | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Ryan Mccormick | Director | 2015-2024 | 1 | $0 reported | 1 |
| Guil Silva (former) | Director | 2023 | 1 | $0 reported | 1 |
| Nanci Dobbins (former) | VP, DEVELOPMENT | 2014-2023 | 1 | $0 reported | 1 |
| Bobbi Burns (former) | Secretary | 2014-2023 | 1 | $0 reported | 1 |
| Linda Rossi (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| Walmer Medina (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Melissa Mcdill (former) | Director | 2013-2020 | 10 | $0 reported | 1 |
| Manny Solano (former) | Director | 2013-2020 | 10 | $0 reported | 1 |
| Scott Roseman (former) | VP, GOVERNANCE | 2015-2020 | 10 | $0 reported | 1 |
| John Mark Md (former) | Director | 2015-2020 | 8 | $0 reported | 1 |
| Maritza Loyola (former) | Director | 2015-2018 | 8 | $0 reported | 1 |
| Gail A Delory Cpa (former) | Director | 2017 | 10 | $0 reported | 1 |
| Laurie Machado Jd Mba (former) | Director | 2015-2017 | 8 | $0 reported | 1 |
| Judy Barbata Ma (former) | Director | 2016 | 5 | $0 reported | 1 |
| Robert Kaswen (former) | Vice President | 2016 | 5 | $0 reported | 1 |
| Audra Earle (former) | Director | 2013-2015 | 5 | $0 reported | 1 |
| Judy Barbata (former) | Director | 2013-2015 | 5 | $0 reported | 1 |
| Trisha Meraz (former) | Director | 2014-2015 | 5 | $0 reported | 1 |
| Robert Kasween (former) | Vice President | 2013-2015 | 5 | $0 reported | 1 |
| Marjorie Glover (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Amber Isidro (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Sally Green (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Bonnie Peters (former) | Secretary | 2013-2014 | 3 | $0 reported | 1 |
| Gloria Vasquez (former) | CO-PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Mary Boyd (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Deb Loze (former) | Director | 2013 | 1 | $0 reported | 1 |
| Sheila Coonerty (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Patricia Fink (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Juli Furtado (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Allison Mendez (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Cory Kayser (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Rose Arellano (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Judith Barbata (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Melissa Mc Dill-Gurmin (former) | PRESIDENT | 2010 | 10 | $0 reported | 1 |
| Carolyn Post (former) | SECRETARY | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 20 people listed · 3 paid, $368K · 26 employees · 295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOYNTON | Executive Dir. | 40 | $150,481 | $0 | $1,042 | $151,523 | 1 |
| MARY SMITH | FAMILY SERV. DIR. | 40 | $111,538 | $0 | $0 | $111,538 | 1 |
| PAOLA MONTES | DEVELOPMENT DIR. | 40 | $105,235 | $0 | $0 | $105,235 | 1 |
| LINDA ROSSIE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DELOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GUILLE SILVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN STUART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE CASTILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN TABARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA TIERNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF PERUSSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STUART | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 3 paid, $340K · 24 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOYNTON | Executive Dir. | 40 | $130,661 | $0 | $727 | $131,388 | 1 |
| MARY SMITH | FAMILY SERV. DIR. | 40 | $108,360 | $0 | $548 | $108,908 | 1 |
| BRITTANY MALDONA | OPERATIONS DIR. | 40 | $100,198 | $0 | $0 | $100,198 | 1 |
| LINDA ROSSIE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL DELOREY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GUIL SILVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE CASTILLO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN TABARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF PERUSSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $135K · 18 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI BOYNTON | Executive Dir. | 40 | $134,231 | $0 | $1,065 | $135,296 | 1 |
| GAIL A DELOREY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN TABARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF PERUSSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALMER MEDINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $212K · 19 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH UNTIL 921 | Executive Dir. | 50 | $100,323 | $0 | $25,209 | $125,532 | 1 |
| HEIDI BOYNTON BEGAN 921 | Executive Dir. | 40 | $86,346 | $0 | $0 | $86,346 | 1 |
| GAIL A DELOREY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN TABARI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFF PERUSSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WALMER MEDINA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $139K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH | Executive Dir. | 50 | $111,986 | $0 | $27,479 | $139,465 | 1 |
| GAIL A DELOREY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | VP, GOVERNANCE | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| WALMER MEDINA | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $137K · 16 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH | Executive Dir. | 50 | $110,000 | $0 | $26,602 | $136,602 | 1 |
| GAIL A DELOREY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | VP, GOVERNANCE | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| WALMER MEDINA | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $98K · 16 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH | Executive Dir. | 50 | $98,000 | $0 | $0 | $98,000 | 1 |
| GAIL A DELOREY | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | VP, DEVELOPMENT | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN CHANDLER-ECKHARDT | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | VP, GOVERNANCE | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| MARITZA LOYOLA | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MARTINELLI | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $102K · 16 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH | Executive Dir. | 50 | $102,150 | $0 | $0 | $102,150 | 1 |
| GAIL A DELORY CPA | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | President | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA ROSSI | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SOURKES PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| HARVEY COHEN MD PhD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| MARITZA LOYOLA | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MACHADO JD MBA | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK MD | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $95K · 17 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI BUTTERWORTH MED | EXEC. DIRECTOR | 50 | $95,000 | $0 | $0 | $95,000 | 1 |
| GAIL A DELOREY CPA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | President | 8 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARBATA MA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KASWEN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE MPH | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARITZA LOYOLA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MACHADO JD MBA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK MD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $86K · 13 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE BUTTERWORTH | Executive Dir. | 60 | $86,178 | $0 | $0 | $86,178 | 1 |
| AUDRA EARLE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | President | 8 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARBATA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MERAZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KASWEEN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROSEMAN | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| AIMEE GRIJALVA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| MARITZA LOYOLA | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MACHADO | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN MARK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN MCCORMICK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $73K · 11 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE BUTTERWORTH | Executive Dir. | 40 | $72,941 | $0 | $0 | $72,941 | 1 |
| AUDRA EARLE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARBATA | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE GLOVER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCI DOBBINS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMBER ISIDRO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY GREEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA MERAZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURKE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI BURNS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | President | 4 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PETERS | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KASWEEN | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $73K · 11 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN OSORIO | Executive Dir. | 40 | $44,619 | $0 | $0 | $44,619 | 1 |
| LORRAINE BUTTERWORTH | Executive Dir. | 40 | $27,898 | $0 | $0 | $27,898 | 1 |
| GLORIA VASQUEZ | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDILL | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BARBATA | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PETERS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE GLOVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOYD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER ISIDRO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB LOZE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KASWEEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AUDRA EARLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY SOLANO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $78K · 7 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN OSORIO | EXECUTIVE DI | 40 | $78,154 | $0 | $0 | $78,154 | 1 |
| SHEILA COONERTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE MAY | DIRECTOR/TRE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULI FURTADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MENDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY KAYSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE ARELLANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BARBATA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MC DILL-GURMIN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SALLY GREEN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| GLORIA VASQUEZ | VICE-PRES/PR | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,735,777 | $4,260,307 | $4,676,738 | $3,337,094 | $4,821,405 | $587,420 | $150,481 | 26 | 295 |
| 2023 · Form 990 | ||||||||
| $3,106,068 | $3,315,948 | $3,213,175 | $1,837,960 | $2,861,726 | $224,447 | $130,661 | 24 | 255 |
| 2022 · Form 990 | ||||||||
| $2,679,804 | $2,310,407 | $2,027,099 | $2,009,715 | $2,467,878 | $179,565 | $134,231 | 18 | 233 |
| 2021 · Form 990 | ||||||||
| $1,957,832 | $2,053,313 | $1,720,339 | $1,698,088 | $1,884,514 | $68,621 | $211,879 | 19 | 184 |
| 2020 · Form 990 | ||||||||
| $2,224,555 | $1,873,739 | $1,760,059 | $1,742,830 | $2,135,067 | $86,840 | $111,986 | 16 | 100 |
| 2019 · Form 990 | ||||||||
| $1,840,630 | $1,700,889 | $1,392,507 | $1,375,198 | $1,791,007 | $42,900 | $136,602 | 16 | 450 |
| 2018 · Form 990 | ||||||||
| $1,422,632 | $1,371,785 | $1,221,891 | $1,209,908 | $1,397,054 | $19,526 | $98,000 | 16 | 450 |
| 2017 · Form 990 | ||||||||
| $1,345,154 | $1,336,622 | $1,121,044 | $1,116,156 | $1,314,302 | $0 | $102,150 | 16 | 400 |
| 2016 · Form 990 | ||||||||
| $1,268,339 | $929,019 | $1,107,888 | $1,094,574 | $1,241,704 | $0 | $95,000 | 17 | 350 |
| 2015 · Form 990 | ||||||||
| $917,726 | $636,125 | $719,182 | $718,602 | $917,726 | $0 | $86,178 | 13 | 350 |
| 2014 · Form 990 | ||||||||
| $692,757 | $473,277 | $441,789 | $428,000 | $662,204 | $0 | $72,941 | 11 | 350 |
| 2013 · Form 990 | ||||||||
| $540,574 | $445,546 | $210,107 | $207,514 | $500,583 | $0 | $72,517 | 11 | 300 |
| 2010 · Form 990 | ||||||||
| $488,516 | $518,034 | $118,460 | $116,486 | $497,386 | $0 | $78,154 | 7 | 200 |
Funders of this organization
57 grantors reported grants to this organization, $7,296,785 in all, tax years 2010 to 2025; the 25 largest shown (all 57). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $2,000,000 | 2024 | $2,000,000 | show |
| HOSPICE GIVING FOUNDATION | Public charity | Exact | 2010-2011, 2014-2024 | 13 | $1,133,325 | 2024 | $121,700 | show |
| JORDAN & KYRA MEMORIAL FOUNDATION | Public charity | Exact | 2015-2024 | 10 | $858,905 | 2024 | $100,000 | show |
| COMMUNITY FOUNDATION SANTA CRUZ COUNTY | DAF sponsor | Exact | 2011-2024 | 15 | $546,986 | 2024 | $39,797 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2017-2021, 2023-2024 | 7 | $320,000 | 2024 | $75,000 | show |
| MONTEREY PENINSULA FOUNDATION | Public charity | Exact | 2014-2015, 2022-2024 | 5 | $314,501 | 2024 | $75,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2022 | 12 | $236,014 | 2022 | $6,129 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $184,189 | 2024 | $42,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $177,609 | 2025 | $31,591 | show |
| LUCILE SALTER PACKARD CHILDRENS HOSPITAL AT STANFORD | Public charity | Exact | 2015-2016, 2019-2020, 2024 | 5 | $174,822 | 2024 | $40,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015, 2017-2019 | 4 | $167,000 | 2019 | $30,000 | show |
| VIJAY R SANGHVI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES” | 2022-2024 | 3 | $125,000 | 2024 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2022, 2024 | 8 | $119,800 | 2024 | $10,850 | show |
| PAJARO VALLEY COMMUNITY HEALTH TR | Public charity | Exact | 2013-2014, 2017-2022 | 8 | $108,300 | 2022 | $15,000 | show |
| CREDIT UNIONS IN THE STATE OF CALIFORNIA | Public charity | Exact | 2017-2022, 2024 | 7 | $100,000 | 2024 | $10,000 | show |
| LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH | Public charity | Exact | 2020, 2022, 2024 | 3 | $77,500 | 2024 | $7,500 | show |
| SAN JOSE MERCURY NEWS WISH BOOK FUND INC | Public charity | Exact | 2017, 2022 | 2 | $62,000 | 2022 | $50,000 | show |
| COMMUNITY FOUNDATION OF SAN BENITO COUNTY | DAF sponsor | Exact | 2011, 2019-2021, 2023 | 5 | $56,700 | 2023 | $10,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES” | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017, 2019 | 4 | $37,000 | 2019 | $7,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2020-2022 | 3 | $35,000 | 2022 | $10,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $30,000 | 2024 | $20,000 | show |
| EL-GAMAL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES” | 2019-2024 | 6 | $30,000 | 2024 | $5,000 | show |
| ROTARY CLUB OF SANTA CRUZ SUNRISE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| CALIFORNIA GIANT FOUNDATION | Public charity | Exact | 2016-2019 | 4 | $26,050 | 2019 | $6,120 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SOUTHERN REGIONAL RESOURCE CENTER | CA | E86 | $6,061,705 | $6,325,061 | President & CEO | $300,394 | Same NTEE code E86, revenue within 2x, same state |
| MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA | CA | E86 | $6,780,598 | $5,093,510 | PRESIDENT AND CEO | $192,959 | Same NTEE code E86, revenue within 2x, same state |
| HELP HOSPITALIZED VETERANS | CA | E86 | $6,087,449 | $4,718,082 | CEO | $188,562 | Same NTEE code E86, revenue within 2x, same state |
| VALLEY CAREGIVER RESOURCE CENTER | CA | E86 | $4,637,275 | $4,455,743 | DIRECTOR (THRU 11/24)/CONSULTANT | $140,740 | Same NTEE code E86, revenue within 2x, same state |
| MAKE A WISH FOUNDATION OF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY | CA | E86 | $2,998,568 | $2,708,948 | CEO | $236,564 | Same NTEE code E86, revenue within 2x, same state |
| HIGH FIVES NONPROFIT FOUNDATION | CA | E86 | $5,698,251 | $4,765,363 | CEO | $200,716 | Same NTEE code E86, revenue within 2x, same state |
| MAKE-A-WISH FOUNDATION OF ORANGE COUNTY | CA | E86 | $6,125,499 | $5,098,630 | VP OF MISSION DELIVERY | $127,708 | Same NTEE code E86, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC | TX | E86 | $5,819,048 | $5,025,269 | CHIEF EXECUTIVE OFFICER | $215,310 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC | TX | E86 | $9,202,612 | $8,855,760 | CHIEF EXECUTIVE OFFICER | $309,014 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF THE INTERMOUNTAIN AREA INC | UT | E86 | $8,578,749 | $7,756,513 | Chief Executive Officer | $262,236 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CHATTANOOGA INC | TN | E86 | $3,250,992 | $2,957,165 | President & CEO | $196,470 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC | OH | E86 | $9,305,338 | $8,358,862 | CHIEF EXECUTIVE OFFICER | $244,582 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC | WI | E86 | $7,370,774 | $4,898,623 | PRESIDENT/CEO | $194,728 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE LOUISVILLE INC | KY | E86 | $6,035,391 | $4,824,584 | CHIEF EXECUTIVE OFFICER | $217,117 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF IDAHO INC | ID | E86 | $4,467,521 | $2,869,152 | Executive Director | $157,134 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES NORTHERN NEVADA INC | NV | E86 | $3,098,097 | $1,222,765 | CEO | $133,299 | Same NTEE code E86, revenue within 2x |
| HOPEKIDS INC | AZ | E86 | $8,933,405 | $8,818,762 | PRESIDENT | $240,315 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE OREGON | OR | E86 | $9,425,123 | $7,169,907 | CHIEF EXECUTIVE OFFICER | $254,732 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE JACKSONVILLE INC | FL | E86 | $3,895,696 | $3,726,696 | CHIEF EXECUTIVE OFFICER | $238,608 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY INC | NJ | E86 | $4,493,058 | $2,759,407 | EXECUTIVE DI | $156,313 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC | NC | E86 | $3,651,888 | $2,860,492 | CHIEF EXEC O | $155,092 | Same NTEE code E86, revenue within 2x |
| THE HOSPITAL COTTAGES FOR CHILDREN | MA | E86 | $10,592,865 | $11,966,939 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF ROCHESTER NY INC | NY | E86 | $3,956,002 | $3,646,889 | President & CEO | $184,636 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC | VA | E86 | $4,360,611 | $4,181,465 | PRESIDENT & CEO, NON-VOTING MEMBER | $316,630 | Same NTEE code E86, revenue within 2x |
| DAVIDS HOUSE INC | NH | E86 | $3,205,736 | $1,007,957 | EXECUTIVE DIRECTOR | $158,265 | Same NTEE code E86, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,260,307 spent · pay $2,211,680 · grants $0 · events $192,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,786,646 | $1,613,998 | $105,607 | $67,041 | 41.9% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $798,642 | $798,336 | $6 | $300 | 18.7% |
| Occupancy | $276,339 | $255,803 | $10,917 | $9,619 | 6.5% | |
| Other (as described) | TRANSPORTATION | $264,401 | $263,857 | $292 | $252 | 6.2% |
| All other expenses | $195,849 | $163,823 | $13,683 | $18,343 | 4.6% | |
| Other (as described) | PROGRAM SUPPORT SERVICES | $164,841 | $80,769 | $255 | $83,817 | 3.9% |
| Pay: officers, directors, trustees, key employees | $150,481 | $135,940 | $8,895 | $5,646 | 3.5% | |
| Payroll taxes | $150,271 | $137,934 | $6,607 | $5,730 | 3.5% | |
| Other employee benefits | $124,282 | $114,991 | $5,004 | $4,287 | 2.9% | |
| Other (as described) Event | EVENT EXPENSES | $120,735 | $110,428 | $12 | $10,295 | 2.8% |
| Fees: other services | $87,493 | $20,816 | $63,433 | $3,244 | 2.1% | |
| Depreciation and depletion | $68,471 | - | $68,471 | - | 1.6% | |
| Insurance | $39,524 | $32,256 | $3,653 | $3,615 | 0.9% | |
| Travel | $21,291 | $19,581 | $923 | $787 | 0.5% | |
| Advertising and promotion | $11,041 | $10,901 | $76 | $64 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,898 | $71,493 | reported apart | |||
| Total | $4,260,307 | 100% |
2023 · Form 990 · $3,315,948 spent · pay $1,418,046 · grants $0 · events $166,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,107,819 | $1,030,164 | $34,183 | $43,472 | 33.4% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $711,342 | $711,342 | - | - | 21.5% |
| Other (as described) | TRANSPORTATION | $254,597 | $252,632 | $1,405 | $560 | 7.7% |
| Other (as described) | PROGRAM SUPPORT SERVICES | $200,021 | $162,965 | $6,009 | $31,047 | 6.0% |
| Occupancy | $198,062 | $158,448 | $19,808 | $19,806 | 6.0% | |
| Other (as described) Event | EVENT EXPENSES | $166,583 | $130,006 | - | $36,577 | 5.0% |
| All other expenses | $154,667 | $97,880 | $14,950 | $41,837 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $130,661 | $121,502 | $4,032 | $5,127 | 3.9% | |
| Fees: other services | $122,079 | $39,067 | $71,495 | $11,517 | 3.7% | |
| Payroll taxes | $99,517 | $92,535 | $3,052 | $3,930 | 3.0% | |
| Other employee benefits | $80,049 | $75,004 | $2,245 | $2,800 | 2.4% | |
| Depreciation and depletion | $40,771 | - | $40,771 | - | 1.2% | |
| Travel | $27,139 | $26,133 | $503 | $503 | 0.8% | |
| Insurance | $20,510 | $16,866 | $1,711 | $1,933 | 0.6% | |
| Advertising and promotion | $2,131 | $2,023 | - | $108 | 0.1% | |
| Total | $3,315,948 | 100% |
2022 · Form 990 · $2,310,407 spent · pay $1,008,740 · grants $0 · events $114,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,399 | $623,477 | $52,634 | $66,288 | 32.1% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $516,436 | $516,411 | - | $25 | 22.4% |
| Other (as described) | TRANSPORTATION | $221,989 | $221,697 | $56 | $236 | 9.6% |
| Other (as described) | PROGRAM SUPPORT SERVICES | $147,343 | $93,302 | $747 | $53,294 | 6.4% |
| Pay: officers, directors, trustees, key employees | $134,231 | $100,673 | $13,423 | $20,135 | 5.8% | |
| All other expenses | $116,251 | $73,405 | $7,410 | $35,436 | 5.0% | |
| Other (as described) Event | EVENT EXPENSES | $114,232 | $99,187 | $37 | $15,008 | 4.9% |
| Fees: other services | $99,820 | $27,706 | $60,285 | $11,829 | 4.3% | |
| Payroll taxes | $71,155 | $58,768 | $5,364 | $7,023 | 3.1% | |
| Other employee benefits | $60,955 | $52,503 | $3,670 | $4,782 | 2.6% | |
| Insurance | $29,341 | $23,895 | $2,593 | $2,853 | 1.3% | |
| Depreciation and depletion | $27,663 | - | $27,663 | - | 1.2% | |
| Occupancy | $23,005 | $22,372 | $316 | $317 | 1.0% | |
| Advertising and promotion | $3,257 | $1,559 | - | $1,698 | 0.1% | |
| Travel | $2,330 | $2,047 | $141 | $142 | 0.1% | |
| Total | $2,310,407 | 100% |
2021 · Form 990 · $2,053,313 spent · pay $968,806 · grants $0 · events $36,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,000 | $519,744 | $42,355 | $62,901 | 30.4% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $557,624 | $557,474 | $150 | - | 27.2% |
| Pay: officers, directors, trustees, key employees | $211,879 | $176,196 | $14,359 | $21,324 | 10.3% | |
| All other expenses | $134,352 | $81,195 | $15,895 | $37,262 | 6.5% | |
| Fees: other services | $101,274 | $25,334 | $65,467 | $10,473 | 4.9% | |
| Other (as described) | PROGRAM SUPPORT SERVICES | $92,208 | $74,112 | $84 | $18,012 | 4.5% |
| Other (as described) | TRANSPORTATION | $77,007 | $75,853 | $86 | $1,068 | 3.8% |
| Payroll taxes | $69,821 | $57,954 | $4,746 | $7,121 | 3.4% | |
| Other employee benefits | $62,106 | $49,676 | $4,907 | $7,523 | 3.0% | |
| Other (as described) Event | EVENT EXPENSES | $36,053 | $27,320 | - | $8,733 | 1.8% |
| Depreciation and depletion | $25,864 | - | $25,864 | - | 1.3% | |
| Occupancy | $23,869 | $23,189 | $341 | $339 | 1.2% | |
| Insurance | $23,578 | $18,957 | $2,176 | $2,445 | 1.1% | |
| Advertising and promotion | $12,615 | $3,107 | $280 | $9,228 | 0.6% | |
| Travel | $63 | $63 | - | - | 0.0% | |
| Total | $2,053,313 | 100% |
2020 · Form 990 · $1,873,739 spent · pay $777,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,110 | $455,189 | $37,402 | $64,519 | 29.7% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $540,288 | $540,288 | - | - | 28.8% |
| Other (as described) | PROGRAM SUPPORT SERVICES | $138,534 | $117,409 | $8,672 | $12,453 | 7.4% |
| All other expenses | $129,007 | $74,888 | $8,731 | $45,388 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $111,986 | $83,989 | $11,199 | $16,798 | 6.0% | |
| Fees: other services | $84,672 | $18,910 | $56,544 | $9,218 | 4.5% | |
| Other (as described) | TRANSPORTATION | $81,648 | $80,319 | $89 | $1,240 | 4.4% |
| Payroll taxes | $56,331 | $45,442 | $4,112 | $6,777 | 3.0% | |
| Other employee benefits | $51,982 | $40,825 | $4,320 | $6,837 | 2.8% | |
| Other (as described) | SUPPLIES | $46,748 | $35,041 | $7,267 | $4,440 | 2.5% |
| Depreciation and depletion | $28,395 | - | $28,395 | - | 1.5% | |
| Insurance | $20,461 | $16,465 | $1,979 | $2,017 | 1.1% | |
| Occupancy | $19,189 | $15,351 | $1,919 | $1,919 | 1.0% | |
| Advertising and promotion | $7,088 | $1,117 | $68 | $5,903 | 0.4% | |
| Travel | $300 | $300 | - | - | 0.0% | |
| Total | $1,873,739 | 100% |
2019 · Form 990 · $1,700,889 spent · pay $608,598 · grants $0 · events $89,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FAMILY FINANCIAL SUPPORT | $453,980 | $453,980 | - | - | 26.7% |
| Other salaries and wages | $387,177 | $357,430 | $21,341 | $8,406 | 22.8% | |
| Other (as described) | PROGRAM SUPPORT SERVICES | $139,703 | $104,452 | $8,545 | $26,706 | 8.2% |
| Pay: officers, directors, trustees, key employees | $136,602 | $81,961 | $13,660 | $40,981 | 8.0% | |
| Fees: other services | $120,507 | $40,643 | $58,660 | $21,204 | 7.1% | |
| All other expenses | $108,931 | $76,874 | $6,928 | $25,129 | 6.4% | |
| Other (as described) Event | EVENT EXPENSES | $89,714 | $82,996 | $47 | $6,671 | 5.3% |
| Other (as described) | TRANSPORTATION | $89,446 | $88,732 | $145 | $569 | 5.3% |
| Payroll taxes | $46,641 | $39,170 | $3,121 | $4,350 | 2.7% | |
| Other employee benefits | $38,178 | $30,247 | $3,246 | $4,685 | 2.2% | |
| Depreciation and depletion | $33,567 | - | $33,567 | - | 2.0% | |
| Insurance | $21,969 | $17,673 | $2,102 | $2,194 | 1.3% | |
| Advertising and promotion | $18,410 | $11,929 | $1,024 | $5,457 | 1.1% | |
| Occupancy | $12,932 | $10,346 | $1,293 | $1,293 | 0.8% | |
| Travel | $3,132 | $2,908 | $112 | $112 | 0.2% | |
| Total | $1,700,889 | 100% |
2018 · Form 990 · $1,371,785 spent · pay $576,935 · grants $0 · events $72,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,311 | $386,742 | $25,708 | $8,861 | 30.7% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $388,471 | $388,471 | - | - | 28.3% |
| Pay: officers, directors, trustees, key employees | $98,000 | $58,800 | $9,800 | $29,400 | 7.1% | |
| All other expenses | $88,575 | $66,008 | $7,411 | $15,156 | 6.5% | |
| Other (as described) Event | EVENT EXPENSES | $72,259 | $71,034 | $368 | $857 | 5.3% |
| Fees: other services | $69,339 | $8,875 | $51,238 | $9,226 | 5.1% | |
| Other (as described) | PROGRAM SUPPORT SERVICES | $67,936 | $31,763 | $250 | $35,923 | 5.0% |
| Payroll taxes | $45,658 | $39,228 | $3,094 | $3,336 | 3.3% | |
| Other (as described) | SUPPLIES | $29,665 | $20,263 | $6,620 | $2,782 | 2.2% |
| Depreciation and depletion | $26,730 | - | $26,730 | - | 1.9% | |
| Insurance | $23,402 | $19,061 | $2,157 | $2,184 | 1.7% | |
| Advertising and promotion | $12,933 | $9,983 | $700 | $2,250 | 0.9% | |
| Occupancy | $12,352 | $9,820 | $1,325 | $1,207 | 0.9% | |
| Other employee benefits | $11,966 | $9,788 | $945 | $1,233 | 0.9% | |
| Travel | $3,188 | $2,552 | $259 | $377 | 0.2% | |
| Total | $1,371,785 | 100% |
2017 · Form 990 · $1,336,622 spent · pay $541,599 · grants $0 · events $63,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,534 | $344,852 | $26,602 | $24,080 | 29.6% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $304,405 | $304,405 | - | - | 22.8% |
| Other (as described) | OUTSIDE SERVICES | $166,106 | $76,756 | $50,711 | $38,639 | 12.4% |
| Pay: officers, directors, trustees, key employees | $102,150 | $61,290 | $10,215 | $30,645 | 7.6% | |
| Occupancy | $69,739 | $59,245 | $8,535 | $1,959 | 5.2% | |
| All other expenses | $68,930 | $43,255 | $6,282 | $19,393 | 5.2% | |
| Other (as described) Event | EVENT EXPENSES | $63,822 | $55,726 | $3,986 | $4,110 | 4.8% |
| Payroll taxes | $43,915 | $35,955 | $3,196 | $4,764 | 3.3% | |
| Office expenses | $36,232 | $22,294 | $8,918 | $5,020 | 2.7% | |
| Other (as described) | EMOTIONAL SUPPORT | $28,772 | $28,772 | - | - | 2.2% |
| Depreciation and depletion | $21,337 | - | $21,337 | - | 1.6% | |
| Insurance | $19,625 | $15,669 | $1,923 | $2,033 | 1.5% | |
| Travel | $16,055 | $13,981 | $1,620 | $454 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $15,263 | - | reported apart | |||
| Total | $1,336,622 | 100% |
2016 · Form 990 · $929,019 spent · pay $445,356 · grants $0 · events $51,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,559 | $248,398 | $24,077 | $26,084 | 32.1% | |
| Other (as described) | FAMILY FINANCIAL SUPPORT | $147,069 | $147,069 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $95,000 | $57,000 | $9,500 | $28,500 | 10.2% | |
| All other expenses | $90,989 | $77,643 | $5,225 | $8,121 | 9.8% | |
| Occupancy | $51,273 | $46,264 | $2,444 | $2,565 | 5.5% | |
| Other (as described) Event | EVENT EXPENSES | $51,005 | $37,925 | $2,189 | $10,891 | 5.5% |
| Payroll taxes | $37,388 | $28,884 | $3,265 | $5,239 | 4.0% | |
| Office expenses | $32,372 | $21,697 | $7,654 | $3,021 | 3.5% | |
| Other (as described) | CAMP HEART & HANDS | $30,905 | $30,905 | - | - | 3.3% |
| Other (as described) | OUTSIDE SERVICES | $30,538 | $18,906 | $3,963 | $7,669 | 3.3% |
| Insurance | $17,763 | $14,252 | $1,756 | $1,755 | 1.9% | |
| Depreciation and depletion | $17,101 | - | $17,101 | - | 1.8% | |
| Travel | $14,648 | $13,089 | $412 | $1,147 | 1.6% | |
| Other employee benefits | $14,409 | $9,316 | $2,964 | $2,129 | 1.6% | |
| Fundraising events Event | direct expenses; gross income $23,580 | - | reported apart | |||
| Total | $929,019 | 100% |
2015 · Form 990 · $636,125 spent · pay $350,120 · grants $0 · events $31,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,712 | $201,804 | $12,994 | $7,914 | 35.0% | |
| Pay: officers, directors, trustees, key employees | $86,178 | $56,877 | $14,651 | $14,650 | 13.5% | |
| Other (as described) | PROGRAM OPERATIONS | $83,857 | $83,857 | - | - | 13.2% |
| All other expenses | $39,318 | $23,188 | $6,953 | $9,177 | 6.2% | |
| Other (as described) | OUTSIDE SERVICES | $34,904 | $14,231 | $10,099 | $10,574 | 5.5% |
| Other (as described) Event | EVENT EXPENSES | $31,371 | $14,447 | $361 | $16,563 | 4.9% |
| Occupancy | $30,856 | $15,162 | $11,697 | $3,997 | 4.9% | |
| Payroll taxes | $28,281 | $24,968 | $1,188 | $2,125 | 4.4% | |
| Insurance | $17,166 | $11,444 | $2,861 | $2,861 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $13,008 | $6,901 | $2,794 | $3,313 | 2.0% |
| Other employee benefits | $12,949 | $10,250 | $1,489 | $1,210 | 2.0% | |
| Travel | $11,913 | $11,312 | $358 | $243 | 1.9% | |
| Office expenses | $11,899 | $3,731 | $6,739 | $1,429 | 1.9% | |
| Depreciation and depletion | $6,847 | - | $6,847 | - | 1.1% | |
| Advertising and promotion | $4,866 | $2,143 | $427 | $2,296 | 0.8% | |
| Total | $636,125 | 100% |
2014 · Form 990 · $473,277 spent · pay $248,362 · grants $0 · events $39,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,613 | $124,216 | $14,109 | $6,288 | 30.6% | |
| Other (as described) | PROGRAM OPERATIONS | $79,635 | $79,635 | - | - | 16.8% |
| Pay: officers, directors, trustees, key employees | $72,941 | $48,141 | $12,400 | $12,400 | 15.4% | |
| Occupancy | $34,937 | $23,248 | $5,877 | $5,812 | 7.4% | |
| Other (as described) Event | EVENT EXPENSES | $31,885 | $13,244 | $54 | $18,587 | 6.7% |
| Other (as described) | OUTSIDE SERVICES | $21,961 | $10,207 | $4,833 | $6,921 | 4.6% |
| Payroll taxes | $21,842 | $17,298 | $2,669 | $1,875 | 4.6% | |
| All other expenses | $15,854 | $8,549 | $2,912 | $4,393 | 3.3% | |
| Insurance | $14,258 | $8,920 | $3,120 | $2,218 | 3.0% | |
| Office expenses | $11,715 | $3,948 | $3,162 | $4,605 | 2.5% | |
| Other employee benefits | $8,966 | $6,312 | $1,976 | $678 | 1.9% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $6,661 | $3,355 | $1,037 | $2,269 | 1.4% |
| Travel | $5,976 | $5,822 | $73 | $81 | 1.3% | |
| Advertising and promotion | $2,033 | $1,781 | - | $252 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $36,979 | $7,143 | reported apart | |||
| Total | $473,277 | 100% |
2013 · Form 990 · $445,546 spent · pay $220,672 · grants $0 · events $20,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,331 | $91,842 | $22,401 | $6,088 | 27.0% | |
| Other (as described) | DIRECT FAMILY SUPPORT | $87,388 | $87,338 | $50 | - | 19.6% |
| Pay: officers, directors, trustees, key employees | $72,517 | $53,607 | $10,542 | $8,368 | 16.3% | |
| Occupancy | $51,196 | $38,387 | $6,630 | $6,179 | 11.5% | |
| Other (as described) | PROGRAM OPERATIONS | $18,540 | $6,552 | $950 | $11,038 | 4.2% |
| Payroll taxes | $18,080 | $13,764 | $2,792 | $1,524 | 4.1% | |
| Other (as described) Event | EVENT EXPENSES | $17,354 | $10,046 | - | $7,308 | 3.9% |
| All other expenses | $15,680 | $6,269 | $6,079 | $3,332 | 3.5% | |
| Insurance | $10,340 | $6,136 | $3,192 | $1,012 | 2.3% | |
| Other (as described) | TELEPHONE & COMMUNICATIONS | $9,973 | $7,211 | $1,360 | $1,402 | 2.2% |
| Other employee benefits | $9,744 | $7,625 | $116 | $2,003 | 2.2% | |
| Office expenses | $7,873 | $5,159 | $1,496 | $1,218 | 1.8% | |
| Advertising and promotion | $3,680 | $2,166 | $1,497 | $17 | 0.8% | |
| Travel | $2,544 | $2,097 | $428 | $19 | 0.6% | |
| Depreciation and depletion | $306 | - | $306 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,009 | $3,606 | reported apart | |||
| Total | $445,546 | 100% |
2010 · Form 990 · $518,034 spent · pay $242,876 · grants $0 · events $49,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,162 | $121,664 | $17,498 | - | 26.9% | |
| Pay: officers, directors, trustees, key employees | $78,154 | $78,154 | - | - | 15.1% | |
| Occupancy | $54,042 | $52,083 | $1,959 | - | 10.4% | |
| Other (as described) | FAMILY SUPPORT | $52,725 | $52,725 | - | - | 10.2% |
| Other (as described) | MISCELLANEOUS | $43,102 | $1,312 | - | $41,790 | 8.3% |
| Other (as described) | IN KIND EXPENSES | $42,543 | $38,940 | $768 | $2,835 | 8.2% |
| All other expenses | $38,496 | $33,354 | $2,929 | $2,213 | 7.4% | |
| Payroll taxes | $19,387 | $17,567 | $1,820 | - | 3.7% | |
| Other (as described) | OUTSIDE SERVICES | $19,249 | $16,044 | $592 | $2,613 | 3.7% |
| Other (as described) | INSURANCE | $13,077 | $11,373 | $1,690 | $14 | 2.5% |
| Office expenses | $9,386 | $9,132 | $136 | $118 | 1.8% | |
| Other employee benefits | $6,173 | $4,760 | $1,413 | - | 1.2% | |
| Advertising and promotion | $1,370 | $970 | - | $400 | 0.3% | |
| Fees: accounting | $700 | $622 | $78 | - | 0.1% | |
| Depreciation and depletion | $468 | $468 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $49,983 | reported apart | |||
| Total | $518,034 | 100% |
Comments