THE NETWORK OF CARE

EIN: 061724540 501(c)(3) Health Care

CONCORD, CA

Total Revenue
$61,888
Total Expenses
$66,055
Total Assets
$169,061
Net Assets
$169,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Phone
9255844086
Tax Period
2023-01-01 to 2023-12-31

THE NETWORK OF CARE, founded in 2004, is a micro nonprofit in the Health Care sector that reported $62K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Net assets of $169K represent 33 months of operating reserves.

Mission

TO PROVIDE HELP (SNACK AND MEAL ITEMS) AND HOPE TO FAMILIES IN CRISIS WHEN A CHILD IS SUDDENLY HOSPITALIZED

Program Service Accomplishments

Program 1
Expenses: $63,233

2023 Wins and AccomplishmentsThe Network of Care continues the tradition of providing help, hope and comfort to families in crisis situations when their child is suddenly hospitalized. These families...

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2023 Wins and AccomplishmentsThe Network of Care continues the tradition of providing help, hope and comfort to families in crisis situations when their child is suddenly hospitalized. These families do not have the time, energy, presence of mind, and many times financial resources to look after their own needs, and The Network of Care provides meal support so they can devote more attention to their child to help in the recovery. Since we began in 2004, we have fed families at several large Childrens Hospitals,community hospitals and family houses throughout California. We continueto be volunteer led without paid staff or overheard expenses. Our programs are at no charge to the thousands of families we serve each year. Program 2004 to December 2023: Since we began in 2004, we have fed over 354,000 families at 60 hospitals throughout the States of California and Colorado. Yearly Volume: In 2023, we fed over 17,000 families with the gift of food. Volunteers: Every year, snack and meal bags (aka Bags of Hope) are assembled by 150-200 young adults with special needs at local high schools as part of their school curriculum. The Student Interns volunteer each week during the school year and summer school, where they learn vocational skills. Their tasks include folding flyers, sorting food, assembling food items into the bags, inventory of food, preparing the bags to be shipped to hospitals and delivering the boxes to the UPS shipping center, etc. The students have increased their skill levels by learning real jobs done by people in real employment situations. This helps with fine and gross motor skills processes, and with building self-esteem toward becoming confident in their worth to an employer. These skills help them transition to adult life, prepare them with skills to hold and maintain jobs and live independently. Other groups volunteer their time throughout the year which include service organizations, elders in the community and various other volunteers. Value of Volunteer Hours: In 2023, we had approximately $190,000 in volunteer hours from over 150 volunteers. We also distribute other items to hospitals all year long: Crafts from the Heart: Craft Kits help children focus on creative activitieswith their siblings who come to visit them, while lifting their spirits. Cozy Comforts: Hand-made blankets provide warmth, a sense of security and comfort to warm the hearts of seriously ill babies and children in hospitals. Bear Jamboree: Brand new Teddy Bears and stuffed animals put smiles on the faces of hospitalized children. Annual Fundraising Event Our annual crab feed was held on Saturday, March 11, 2023. Recognition: Janet Frazier, Founder and Executive Director, was recognized by California State Senator Steve Glazer as his Woman Making Herstory (aka Woman of the Year). Media Coverage: The Network of Care was featured on CBS/KPIX for the Jefferson Awards. The East Bay Times and other publications featured articles and online videos about the work we do in the community with young adults with special needs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,941
Program Service Revenue $0
Investment Income $12
Other Revenue $33,935
TOTAL REVENUE $61,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,233
Other Expenses $66,055
TOTAL EXPENSES $66,055

Year-over-Year Comparison

2023 2022 Change
Revenue $61,888 $35,166 +0.8%
Expenses $66,055 $56,585 +0.2%
Net Income $-4,167 $-21,419 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET FRAZIER Executive Direc 10.00
Officer Director
$0 $0 $0
LINDSEY FRAZIER Director 0.00
Director
$0 $0 $0
CAROL HINDES Treasurer 2.00
Officer Director
$0 $0 $0
JULIE PIERCE Secretary 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $61,888 $66,055 $169,061 $-4,167
2022 $35,166 $56,585 $173,228 $-21,419
2021 $76,485 $37,209 $194,647 $39,276
2020 $71,745 $30,612 $155,371 $41,133
2019 $113,034 $81,523 $114,238 $31,511
2018 $78,523 $66,130 $82,727 $12,393
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