THERE WITH CARE OF THE BAY AREA

EIN: 453952029 501(c)(3) Health Care

REDWOOD CITY, CA

Total Revenue
$1,746,087
Total Expenses
$1,668,430
Total Assets
$2,066,553
Net Assets
$1,812,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
KATHY HANSEN SWEENEY
Phone
6502688555
Tax Period
2023-01-01 to 2023-12-31

THERE WITH CARE OF THE BAY AREA, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 4% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,310,310 Revenue: $3,273

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...

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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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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 $1,811,834
Program Service Revenue $0
Investment Income $8
Other Revenue $-65,755
TOTAL REVENUE $1,746,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $911,582
Fundraising Expenses $225,309
Program Expenses $1,310,310
Other Expenses $756,848
TOTAL EXPENSES $1,668,430

Year-over-Year Comparison

2023 2022 Change
Revenue $1,746,087 $1,547,052 +0.1%
Expenses $1,668,430 $1,583,841 +0.1%
Net Income $77,657 $-36,789 -3.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
13
Employees
12
Volunteers
3329

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
4
$207,614
Total Directors
14
$207,614
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY HANSEN SWEENEY EXECUTIVE DIRECTOR 40.00
Officer Director
$191,182 $16,432 $207,614
STACIA WELLS CHAIRMAN 5.00
Officer Director
$0 $0 $0
KERRY BISCHOF DIRECTOR 2.00
Director
$0 $0 $0
PAOLA CASEY DIRECTOR 2.00
Director
$0 $0 $0
ASHELY CHAMBERS DIRECTOR 2.00
Director
$0 $0 $0
SANDRA CHEUNG SECRETARY 2.00
Officer Director
$0 $0 $0
TARUN M KUMAR DIRECTOR 2.00
Director
$0 $0 $0
MELANIE LADHABHOY DIRECTOR 2.00
Director
$0 $0 $0
JANESTA NOLAND DIRECTOR 2.00
Director
$0 $0 $0
PAULA DUPRE' PESMEN DIRECTOR 2.00
Director
$0 $0 $0
GONZALO RUIZ DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER SHELDON DIRECTOR 2.00
Director
$0 $0 $0
NINA WANG TREASURER 2.00
Officer Director
$0 $0 $0
LISA HOCKIN DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE MASHER DIRECTOR OF DEVELOPMENT 40.00
Highest
$118,514 $22,498 $141,012
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 $1,746,087 $1,668,430 $2,066,553 $77,657
2022 $1,547,052 $1,583,841 $2,082,659 $-36,789
2021 $1,488,733 $1,381,963 $1,732,735 $106,770
2020 $1,589,023 $1,308,619 $1,625,965 $280,404
2019 $1,214,411 $1,143,891 $1,345,561 $70,520
2018 $1,301,432 $1,098,878 $1,275,041 $202,554
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