JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES

EIN: 680413822 501(c)(3) Health Care

WATSONVILLE, CA

Total Revenue
$3,106,068
Total Expenses
$3,315,948
Total Assets
$3,213,175
Net Assets
$1,837,960
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
LINDA ROSSI
Phone
8317249100
Tax Period
2023-01-01 to 2023-12-31

JACOBS HEART CHILDRENS CANCER SUPPORT SERVICES, founded in 1988, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Since 1998, Jacob's Heart has provided emotional, practical, financial and peer support to hundreds of children with cancer and thousands of their family members.

Program Service Accomplishments

Program 1
Expenses: $1,550,611 Revenue: $224,447

PRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $103,841 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 6,329 BAGS OF GROCERIES; 158...

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PRACTICAL AND FINANCIAL SUPPORT TO FAMILIES OF SERIOUSLY ILL CHILDREN INCLUDING: $103,841 IN DIRECT FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FUEL AND FUNERAL EXPENSES; 6,329 BAGS OF GROCERIES; 158 CARE PACKAGES WITH PERSONALIZED GIFTS AND ESSENTIALS; 1,361 DOOR-TO-DOOR RIDES TO TREATMENT; 516 HOME AND HOSPITAL VISITS; 3,706 CARDS, GIFTS AND REMEMBRANCES TO HONOR TREATMENT MILESTONES; PERSONALIZED GIFTS AND CELEBRATIONS VALUED AT $164,784 WHICH ALLEVIATED STRESS AND DELIVERED JOY TO 300 FAMILY MEMBERS THROUGH HOLIDAY HEARTS ADOPT-A-FAMILY.

Program 2
Expenses: $828,488

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...

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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.

Program 3
Expenses: $286,711

COMMUNITY EDUCATION: IN 1999, JACOBS HEART LED THE EFFORTS TO DECLARE SEPTEMBER CHILDHOOD CANCER AWARENESS MONTH BY EXECUTIVE ORDER IN THE STATE OF CALIFORNIA, WHICH HAS SINCE GROWN TO NATIONAL...

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COMMUNITY EDUCATION: IN 1999, JACOBS HEART LED THE EFFORTS TO DECLARE SEPTEMBER CHILDHOOD CANCER AWARENESS MONTH BY EXECUTIVE ORDER IN THE STATE OF CALIFORNIA, WHICH HAS SINCE GROWN TO NATIONAL SIGNIFICANCE. IN CONTINUATION OF THESE EFFORTS, OUR COMMUNITY EDUCATION AND AWARENESS PROGRAMS STRIVE TO INSPIRE COMPASSIONATE ACTION WITHIN LOCAL COMMUNITIES THROUGH EVENTS IN CELEBRATION OF CHILDHOOD CANCER AWARENESS MONTH; PROCLAMATIONS WITH STATE AND LOCAL GOVERNMENTS; AND COMMUNITY MEMORIAL CEREMONIES TO ENSURE THAT NO CHILD IS EVER FORGOTTEN.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,861,726
Program Service Revenue $224,447
Investment Income $19,895
Other Revenue $0
TOTAL REVENUE $3,106,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,418,046
Fundraising Expenses $199,217
Program Expenses $2,916,567
Other Expenses $1,897,902
TOTAL EXPENSES $3,315,948

Year-over-Year Comparison

2023 2022 Change
Revenue $3,106,068 $2,679,804 +0.2%
Expenses $3,315,948 $2,310,407 +0.4%
Net Income $-209,880 $369,397 -1.6%
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
16
Independent Members
16
Employees
24
Volunteers
255

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
5
$131,388
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI BOYNTON Executive Dir. 40.00
Officer
$130,661 $727 $131,388
MARY SMITH FAMILY SERV. DIR. 40.00
$108,360 $548 $108,908
BRITTANY MALDONA OPERATIONS DIR. 40.00
$100,198 $0 $100,198
LINDA ROSSIE President 1.00
Officer Director
$0 $0 $0
GAIL DELOREY Director 1.00
Director
$0 $0 $0
GUIL SILVA Director 1.00
Director
$0 $0 $0
BARBARA SOURKES PhD Director 1.00
Director
$0 $0 $0
NANCI DOBBINS VP, DEVELOPMENT 1.00
Director
$0 $0 $0
MELISSA BURKE MPH Director 1.00
Director
$0 $0 $0
JOSE CASTILLO Director 1.00
Director
$0 $0 $0
HARVEY COHEN MD PhD Director 1.00
Director
$0 $0 $0
CATHLEEN CHANDLER-ECKHARDT Director 1.00
Director
$0 $0 $0
MAUREEN TABARI Director 1.00
Director
$0 $0 $0
LEE MAY Treasurer 1.00
Officer Director
$0 $0 $0
GEOFF PERUSSE Director 1.00
Director
$0 $0 $0
BOBBI BURNS Secretary 1.00
Officer Director
$0 $0 $0
AIMEE GRIJALVA Director 1.00
Director
$0 $0 $0
MEGAN MARTINELLI Vice President 1.00
Officer Director
$0 $0 $0
RYAN MCCORMICK Director 1.00
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 $3,106,068 $3,315,948 $3,213,175 $-209,880
2022 $2,679,804 $2,310,407 $2,027,099 $369,397
2021 $1,957,832 $2,053,313 $1,720,339 $-95,481
2020 $2,224,555 $1,873,739 $1,760,059 $350,816
2019 $1,840,630 $1,700,889 $1,392,507 $139,741
2018 $1,422,632 $1,371,785 $1,221,891 $50,847
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