There With Care Of The Bay Area
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Redwood City, CA
- Founding
- 12/2005
- Data as of
- 12/2021
- 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 12/2021, There With Care Of The Bay Area employed 14 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 12/2021, There With Care Of The Bay Area generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 7 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
2021
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 PEOPLE 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
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 PEOPLE WHO EASE THE BURDEN OF LIFE'S DAY-TO-DAY OBLIGATIONS WITH COMPASSION AND CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Iskra Sagi Development Dir | 40 | $148,125 | |
Sara Alexander Executive Dir. | OfficerTrustee | 40 | $143,687 |
Michelle Mascher Assoc Develop Dir | 40 | $83,665 | |
Kerry Bischof Director | Trustee | 2 | $0 |
Paula Dupre' Pesmen Director | Trustee | 2 | $0 |
Ashely Chambers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $257,620 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,076,550 |
| Noncash contributions included in lines 1a–1f | $237,566 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,170 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$74 |
| Net Income from Fundraising Events | -$5,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,488,733 |
| 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. | $143,687 |
| Compensation of current officers, directors, key employees. | $35,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,109 |
| Payroll taxes | $53,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,877 |
| Advertising and promotion | $12,880 |
| Office expenses | $3,358 |
| Information technology | $2,342 |
| Royalties | $0 |
| Occupancy | $139,640 |
| 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 | $20,000 |
| Depreciation, depletion, and amortization | $3,964 |
| Insurance | $5,605 |
| All other expenses | $7,536 |
| Total functional expenses | $1,381,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,616,125 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,127 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,580 |
| Total assets | $1,732,735 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,732,735 |
| 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 | $1,732,735 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that There With Care Of The Bay Area has recieved totaling $492,770.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $191,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $77,180 |
Quest Foundation Danville, CA PURPOSE: STAFFING FOR SAN FRANCISCO EXPANSION | $70,000 |
Sobrato Family Foundation Mountain View, CA PURPOSE: AN ESSENTIAL HUMAN SERVICES GRANT TO SUPPORT GENERAL OPERATIONS. | $47,250 |
Sobrato Family Foundation Mountain View, CA PURPOSE: AN ESSENTIAL HUMAN SERVICES GRANT TO SUPPORT GENERAL OPERATIONS. | $45,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |