There With Care Of The Bay Area
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 12
- Location
- Redwood City, CA
- Founding
- 12/2005
- Data as of
- 12/2023
- EIN
- 45-3952029
Organization Overview
There With Care Of The Bay Area is located in Redwood City, CA. The organization was established in 2005. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, There With Care Of The Bay Area employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. There With Care Of The Bay Area 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, There With Care Of The Bay Area generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
TO PROVIDE A WIDE RANGE OF MEANINGFUL AND FUNDAMENTAL SERVICES TO CHILDREN AND FAMILIES DURING THE CRITICAL PHASE OF MEDICAL CRISIS. WE SERVE FAMILIES REFERRED BY MEDICAL AGENCIES, BY BUILDING A NETWORK OF SERVICES AND PEOPLOE WHO EASE THE BURDEN OF LIFE'S DAY-TO-DAY OBLIGATIONS WITH COMPASSION AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WE SERVED 604 FAMILIES (2,400 INDIVIDUALS), 7% MORE THAN IN 2022 AND WE HAD A 23% INCREASE IN FAMILIES SERVED AT UCSF BENIOFF CHILDREN'S HOSPITAL. OUR COMMUNITY OF 3,300 VOLUNTEERS DONATE ITEMS, MAKE CARE BAGS AND CARDS, AND DELIVER CARE PACKAGES TO FAMILIES. OUR VOLUNTEER COMMUNITY GIFTED MORE THAN 15,000 HOURS OF SERVICES; 129 GROUPS OF VOLUNTEERS PROVIDED 3,000 CARE PACKAGES OF ESSENTIAL ITEMS, AND 375 CORE VOLUNTEERS ENGAGED IN VOLUNTEER SERVICE. IN ADDITION, DONORS GENEROUSLY FUND OUR MISSION THROUGH PHILANTHROPIC SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Hansen Sweeney Executive Director | OfficerTrustee | 40 | $191,182 |
Stacia Wells Chairman | OfficerTrustee | 5 | $0 |
Kerry Bischof Director | Trustee | 2 | $0 |
Paola Casey Director | Trustee | 2 | $0 |
Ashely Chambers Director | Trustee | 2 | $0 |
Sandra Cheung Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $392,748 |
| Related organizations | $0 |
| Government grants | $54,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,364,643 |
| Noncash contributions included in lines 1a–1f | $279,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,834 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8 |
| Net Income from Fundraising Events | -$69,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,746,087 |
| 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. | $207,614 |
| Compensation of current officers, directors, key employees. | $51,904 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,832 |
| Payroll taxes | $56,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,045 |
| Advertising and promotion | $1,007 |
| Office expenses | $6,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,867 |
| Insurance | $6,040 |
| All other expenses | $40,887 |
| Total functional expenses | $1,668,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,321,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $389,786 |
| Accounts receivable, net | $54,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,263 |
| Prepaid expenses and deferred charges | $18,755 |
| Net Land, buildings, and equipment | $12,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,017 |
| Total assets | $2,066,553 |
| Accounts payable and accrued expenses | $27,609 |
| 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 | $226,571 |
| Total liabilities | $254,180 |
| Net assets without donor restrictions | $1,762,365 |
| Net assets with donor restrictions | $50,008 |
| 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 | $2,066,553 |