Jessie Rees Foundation
- Assets
- $3.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Rancho Santa Margarita, CA
- Founding
- 07/2011
- Data as of
- 12/2023
- EIN
- 45-1836440
Organization Overview
Jessie Rees Foundation is located in Rancho Santa Margarita, CA. The organization was established in 2011. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Jessie Rees Foundation employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jessie Rees Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Jessie Rees Foundation generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 12.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION OF THE JESSIE REES FOUNDATION IS TO ENSURE EVERY CHILD AND FAMILY IMPACTED BY CHILDHOOD CANCER HAS THE SUPPORT TO NEVER EVER GIVE UP BY CONNECTING WITH THEIR FAMILY, BRINGING AWARENESS TO THEIR STORY, PROVIDING THEM HELPFUL RESOURCES AND SENDING THEM CONTINUOUS DOSES OF ENCOURAGEMENT THROUGHOUT THEIR JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JESSIE REES FOUNDATION'S PRIMARY PROGRAMS CONSIST OF PROVIDING SUPPORT AND ENCOURAGEMENT TO KIDS, SUPER SIBS, AND PARENTS IMPACTED BY CHILDHOOD CANCER. THE SUSTAINED ENCOURAGEMENT COMES THROUGH AN ARRAY OF JOYJARS, MONTHLY GIFTS THROUGH CLUB NEGU (GIFTS INCLUDE NEGU POWERPACKS, FAMILY FUN PACKS, SIBLING SURPRISE BOXES, PARENT BOOST, NEGU BUDDIES, BIRTHDAY JOYJARS, AND AN ASSORTMENT OF CARE CARDS), AND DAILY VIDEO ENCOURAGEMENT FROM CELEBRITIES AND ATHLETES THROUGH A FREE SMART PHONE APP (INEGU). IN ADDITION, THE JESSIE REES FOUNDATION ARRANGES SPECIAL ONE-OF-A-KIND ADVENTURES FOR FAMILIES TO CREATE LASTING MEMORIES TOGETHER, PROVIDES FINANCIAL SUPPORT DURING THE HOLIDAYS, AND CREATES SPECIAL CUSTOM MEMORY CANVASES TO FAMILIES THAT HAVE LOST A CHILD TO CANCER.TO DATE, THE FOUNDATION HAS ASSEMBLED AND DISTRIBUTED OVER 385,000 JOYJARS PLUS TENS OF THOUSANDS OF OTHER BOOSTS OF JOY TO INDIVIDUAL HOMES, CHILDREN'S HOSPITALS, RONALD MCDONALD HOUSES, AND ONCOLOGY CAMPS ACROSS THE UNITED STATES AND OTHER COUNTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Rees President | OfficerTrustee | 60 | $213,400 |
Stacey Rees COO / CFO | OfficerTrustee | 60 | $143,000 |
Marilyn Henley Treasurer | OfficerTrustee | 2 | $0 |
Kim Eilber Director | Trustee | 2 | $0 |
Layne Larson Vice President | OfficerTrustee | 2 | $0 |
Ryan Sauers Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,693,937 |
| Noncash contributions included in lines 1a–1f | $243,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,693,937 |
| Total Program Service Revenue | $0 |
| Investment income | $83,639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,666,164 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,443,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,400 |
| Compensation of current officers, directors, key employees. | $71,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $774,686 |
| Pension plan accruals and contributions | $13,996 |
| Other employee benefits | $0 |
| Payroll taxes | $84,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,554 |
| Fees for services: Accounting | $32,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,605 |
| Advertising and promotion | $1,159,414 |
| Office expenses | $24,804 |
| Information technology | $105,265 |
| Royalties | $0 |
| Occupancy | $394,622 |
| Travel | $122,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,014 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,972 |
| Insurance | $145,240 |
| All other expenses | $172,323 |
| Total functional expenses | $6,196,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,193 |
| Savings and temporary cash investments | $410,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $899,614 |
| Investments—publicly traded securities | $983,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,405,721 |
| Total assets | $3,875,444 |
| Accounts payable and accrued expenses | $168,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,458,372 |
| Total liabilities | $1,626,573 |
| Net assets without donor restrictions | $2,248,871 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,875,444 |