George Mark Childrens Fund is located in San Leandro, CA. The organization was established in 1997. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, George Mark Childrens Fund employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. George Mark Childrens Fund 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 06/2022, George Mark Childrens Fund generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AS THE FIRST FREE-STANDING PEDIATRIC PALLIATIVE CARE CENTER IN THE UNITED STATES, GEORGE MARK CHILDRENS HOUSE OFFERS COMPREHENSIVE, COMPASSIONATE, LIFE-AFFIRMING CARE TO CHILDREN FACING A LIFE- LIMITING DIAGNOSIS. SERVICES ARE AVAILABLE TO MEDICALLY (CONTINUED PAGE 2)
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BRIDGE THE GAP BETWEEN HOSPITAL AND HOME, OFFERING SAFE, TOP-NOTCH MEDICAL CARE YET IN THE COMFORT AND WARMTH OF A HOME-LIKE SETTING FOR PATIENTS WHO DO NOT NEED THE RESOURCES OF A FULL CHILDRENS HOSPITAL. WE OFFER THREE SERVICES: TRANSITIONAL CARE FOR CHILDREN AND YOUNG ADULTS WHO HAVE BEEN IN AN ACUTE CARE HOSPITAL SETTING AND STILL NEED SOME MEDICAL CARE, BUT NOT OF AN ACUTE NATURE, BEFORE THEY TRANSITION TO BEING CARED FOR AT HOME; END OF LIFE CARE, WHERE A PATIENTS FAMILY CAN VISIT AND SOMETIMES STAY IN A FAMILY SUITE AND SURROUND THEIR CHILD OR YOUNG ADULT WITH NEEDED LOVE AND SUPPORT; AND RESPITE CARE FOR CHILDREN AND YOUNG ADULTS, USUALLY WITH DEVELOPMENTAL DISABILITIES WHO HAVE BEEN REFERRED BY STATE RUN REGIONAL MEDICAL CENTERS WHERE WE PROVIDE HIGH QUALITY MEDICAL CARE AND APPROPRIATE ACTIVITIES WHILE PROVIDING PARENTS AND FAMILIES WITH A SHORT BREAK FROM THEIR NONSTOP CARE AT HOME.
WE MAKE A DIFFERENCE IN THE LIVES OF THESE CHILDREN AND YOUNG ADULTS AS WELL AS IN THE LIVES OF THEIR FAMILIES, AT LESS COST THAN THAT OF AN ACUTE CARE HOSPITAL FACILITY.OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE AND TO MINIMIZE SUFFERING BYADDRESSING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS OF THE ENTIREFAMILY. IN DOING SO, WE STRIVE TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE FROM THEMOMENT OF ADMISSION ONWARD, THROUGH STRONG COLLABORATION BETWEEN FAMILIES, THE CHILD'S PHYSICIAN(S), AND OUR INTERDISCIPLINARY TEAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Linda Ashcraft CEO | Officer | 32 | $297,448 |
Salina Patel Nursing Director | 40 | $165,579 | |
Kenneth Sommer Advancement Dir | 40 | $149,844 | |
Kathleen Chong-Lee Case Manager | 32 | $108,960 | |
Griselda Nelson Registered Nurse | 32 | $102,407 | |
Michelle Choi Registered Nurse | 32 | $100,339 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $256,500 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $5,148,011 |
Noncash contributions included in lines 1a–1f | $178,311 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,409,511 |
Total Program Service Revenue | $845,701 |
Investment income | $1,399 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,615 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,265,889 |
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. | $335,505 |
Compensation of current officers, directors, key employees. | $82,843 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,306,261 |
Pension plan accruals and contributions | $30,250 |
Other employee benefits | $654,993 |
Payroll taxes | $174,650 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,223 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $196,023 |
Advertising and promotion | $6,689 |
Office expenses | $67,693 |
Information technology | $39,295 |
Royalties | $0 |
Occupancy | $384,630 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $30,470 |
Interest | $287,526 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $480,548 |
Insurance | $64,383 |
All other expenses | -$43,031 |
Total functional expenses | $5,318,286 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $214,089 |
Savings and temporary cash investments | $2,169,982 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $101,938 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $867,485 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $26,467 |
Net Land, buildings, and equipment | $9,976,472 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,147,149 |
Investments—program-related | $0 |
Intangible assets | $29,913 |
Other assets | $150,100 |
Total assets | $14,683,595 |
Accounts payable and accrued expenses | $276,882 |
Grants payable | $0 |
Deferred revenue | $18,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $1,130,000 |
Secured mortgages and notes payable | $5,810,000 |
Unsecured mortgages and notes payable | $1,135,000 |
Other liabilities | $433,781 |
Total liabilities | $8,803,663 |
Net assets without donor restrictions | $1,603,938 |
Net assets with donor restrictions | $4,275,994 |
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 | $14,683,595 |
Over the last fiscal year, we have identified 22 grants that George Mark Childrens Fund has recieved totaling $856,965.
Awarding Organization | Amount |
---|---|
Lormar Foundation Ashland, VA PURPOSE: TO SUPPORT THE HIGHEST QUALITY OF CARE AND TO MINIMIZE SUFFERING BY ADDRESSING PHYSICAL, EMOTIONAL AND PSYCHOSOCIAL NEEDS | $250,000 |
Childrens Health Guild Lafayette, CA PURPOSE: CHILDREN'S MEDICAL CARE | $230,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $125,250 |
Y C Ho Helen & Michael Chiang Foundation Harrison, NY PURPOSE: NURSING EDUCATION, TRAINING, AND EMPLOYMENT INITIATIVE | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $42,149 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $34,050 |
Beg. Balance | $870,880 |
Net Contributions | $276,269 |
Ending Balance | $1,147,149 |
Organization Name | Assets | Revenue |
---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |