Jacobs Heart Childrens Cancer Support Services
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Watsonville, CA
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 68-0413822
Organization Overview
Jacobs Heart Childrens Cancer Support Services is located in Watsonville, CA. The organization was established in 1998. 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, Jacobs Heart Childrens Cancer Support Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacobs Heart Childrens Cancer Support Services 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, Jacobs Heart Childrens Cancer Support Services generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 18.2% 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
JACOBS HEART EXISTS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH CANCER AND SUPPORT THEIR FAMILIES IN THE CHALLENGES THEY FACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $235,232 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 5,582 BAGS OF GROCERIES; 447 CARE PACKAGES WITH PERSONALIZED GIFTS AND ESSENTIALS; 444 DOOR-TO-DOOR RIDES TO TREATMENT; 514 HOME AND HOSPITAL VISITS; 4,067 CARDS, GIFTS AND REMEMBRANCES TO HONOR TREATMENT MILESTONES; PERSONALIZED GIFTS AND CELEBRATIONS VALUED AT $75,982 WHICH ALLEVIATED STRESS AND DELIVERED JOY TO 338 FAMILY MEMBERS THROUGH HOLIDAY HEARTS ADOPT-A-FAMILY.
SOCIAL/EMOTIONAL SUPPORT TO CHILDREN WHO HAVE CANCER, THEIR PARENTS AND SIBLINGS INCLUDING: ONE ON ONE COUNSELING FOR ALL FAMILY MEMBERS, SAND TRAY THERAPY, BILINGUAL IN-TREATMENT SUPPORT GROUPS, BILINGUAL BEREAVED SUPPORT GROUPS, TEEN SUPPORT GROUPS, CAMP HEART & HANDS LED BY PACKARD HOSPITAL PICU NURSES, FOREVER LOVED BEREAVED FAMILY RETREAT.
FOREVER LOVED GRIEF SUPPORT: JACOBS HEART HAS REALLOCATED FUNDING, RESOURCES, AND STAFF TIME TO FORMALIZE ITS CULTURALLY RELEVANT, MULTIMODAL COMPREHENSIVE GRIEF SUPPORT PROGRAM. RATHER THAN A ONE-SIZE-FITS-ALL APPROACH, JACOBS HEART HONORS THE UNIQUE JOURNEY OF EACH GRIEVING FAMILY MEMBER AND DESIGNS SUPPORTIVE OPTIONS AND PROCESSES TO FIT THE INDIVIDUAL, WITH NO TIME LIMIT AFTER THE DEATH OF A CHILD. JACOBS HEART IS ACTIVELY FUNDRAISING TO EVALUATE AND ADDRESS THE NEEDS OF GRIEVING CHILDREN AND FAMILIES AND OUR BOARD AND STAFF WILL CONTINUE TO CREATE A STRONG SAFETY NET OF SUPPORT TO ADDRESS THEM EFFECTIVELY, EFFICIENTLY, AND WITH COMPASSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Butterworth Until 921 Executive Dir. | Officer | 50 | $100,323 |
Heidi Boynton Began 921 Executive Dir. | Officer | 40 | $86,346 |
Gail A Delorey President | OfficerTrustee | 1 | $0 |
Nanci Dobbins Vp, Development | OfficerTrustee | 1 | $0 |
Lee May Treasurer | OfficerTrustee | 1 | $0 |
Bobbi Burns Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,859,514 |
| Noncash contributions included in lines 1a–1f | $384,725 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,884,514 |
| Total Program Service Revenue | $68,621 |
| Investment income | $6,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,822 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,957,832 |
| 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. | $211,879 |
| Compensation of current officers, directors, key employees. | $14,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $625,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,106 |
| Payroll taxes | $69,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,274 |
| Advertising and promotion | $12,615 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,869 |
| Travel | $63 |
| 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 | $25,864 |
| Insurance | $23,578 |
| All other expenses | $134,352 |
| Total functional expenses | $2,053,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,158 |
| Savings and temporary cash investments | $626,951 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $26,061 |
| Net Land, buildings, and equipment | $65,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,518 |
| Total assets | $1,720,339 |
| Accounts payable and accrued expenses | $22,251 |
| 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 | $22,251 |
| Net assets without donor restrictions | $1,698,088 |
| 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 | $1,720,339 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Jacobs Heart Childrens Cancer Support Services has recieved totaling $444,108.
| Awarding Organization | Amount |
|---|---|
Hospice Giving Foundation Monterey, CA PURPOSE: End of life children's support | $110,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: HEALTH | $103,936 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Comprehensive Support For Medically Fragile Childr | $75,000 |
Jordan & Kyra Memorial Foundation Santa Cruz, CA PURPOSE: Support cancer treatment | $67,266 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,259 |
Credit Unions In The State Of California Sunnyvale, CA PURPOSE: NON-PROFIT ORGANIZATION THAT PROVIDES FAMILY-CENTERED CARE THAT ADDRESSES THE EMOTIONAL, PRACTICAL AND FINANCIAL STRUGGLES FOR FAMILIES OF CHILDREN AND TEENS DURING TREATMENT, FAMILIES EXPERIENCING ANTICIPATORY GRIEF AND THOSE WHO ARE BEREAVED. | $15,000 |
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 |