Civic Intelligence

Jessie Rees Foundation

990 • Fiscal year 2022 • EIN 45-1836440

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization Profilewww.jessie.org
PO Box 80667Rancho Santa Margarita, CA 92688

(888) 648-6348

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$202,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,817,249

Up $2,498,580 (+108%) from 2021

Net Assets

Up

$3,001,387

Up $748,804 (+33%) from 2021

Liabilities

Up

$1,815,862

Up $1,749,776 (+2648%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$4,703,087

Up $1,206,566 (+35%) from 2021

Expenses

Up

$3,954,283

Up $1,120,959 (+40%) from 2021

Net Income

Up

$748,804

Up $85,607 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $105,901Liabilities 2011: $02011Assets 2012: $232,181Liabilities 2012: $0Net Assets 2012: $232,1812012Assets 2013: $333,833Liabilities 2013: $53Net Assets 2013: $333,7802013Assets 2014: $440,532Liabilities 2014: $0Net Assets 2014: $440,5322014Assets 2015: $620,335Liabilities 2015: $56,388Net Assets 2015: $563,9472015Assets 2016: $1,003,203Liabilities 2016: $35,025Net Assets 2016: $968,1782016Assets 2017: $1,139,540Liabilities 2017: $79,143Net Assets 2017: $1,060,3972017Assets 2018: $1,477,632Liabilities 2018: $102,665Net Assets 2018: $1,374,9672018Assets 2019: $1,547,191Liabilities 2019: $166,662Net Assets 2019: $1,380,5292019Assets 2020: $1,672,084Liabilities 2020: $82,698Net Assets 2020: $1,589,3862020Assets 2021: $2,318,669Liabilities 2021: $66,086Net Assets 2021: $2,252,5832021Assets 2022: $4,817,249Liabilities 2022: $1,815,862Net Assets 2022: $3,001,3872022Assets 2023: $3,875,444Liabilities 2023: $1,626,573Net Assets 2023: $2,248,8712023Assets 2024: $3,657,298Liabilities 2024: $1,428,140Net Assets 2024: $2,229,1582024

Highlighted filing

2022

Assets$4,817,249
Liabilities$1,815,862
Net Assets$3,001,387
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $143,083Expenses 2011: $37,182Net Income 2011: $105,9012011Revenue 2012: $1,043,496Expenses 2012: $917,216Net Income 2012: $126,2802012Revenue 2013: $1,162,923Expenses 2013: $1,061,324Net Income 2013: $101,5992013Revenue 2014: $1,252,586Expenses 2014: $1,145,834Net Income 2014: $106,7522014Revenue 2015: $1,578,195Expenses 2015: $1,454,780Net Income 2015: $123,4152015Revenue 2016: $2,861,551Expenses 2016: $2,473,699Net Income 2016: $387,8522016Revenue 2017: $3,385,200Expenses 2017: $3,292,981Net Income 2017: $92,2192017Revenue 2018: $3,558,570Expenses 2018: $3,244,000Net Income 2018: $314,5702018Revenue 2019: $4,063,721Expenses 2019: $4,058,159Net Income 2019: $5,5622019Revenue 2020: $3,401,906Expenses 2020: $3,193,049Net Income 2020: $208,8572020Revenue 2021: $3,496,521Expenses 2021: $2,833,324Net Income 2021: $663,1972021Revenue 2022: $4,703,087Expenses 2022: $3,954,283Net Income 2022: $748,8042022Revenue 2023: $5,443,740Expenses 2023: $6,196,256Net Income 2023: -$752,5162023Revenue 2024: $4,749,685Expenses 2024: $4,769,398Net Income 2024: -$19,7132024

Highlighted filing

2022

Revenue$4,703,087
Expenses$3,954,283
Net Income$748,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,668,397
Mission and Program Overview

Mission

Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.

Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$676,192$942,381▲ $266,189
Savings and Temporary Cash Investments$682,211$858,589▲ $176,378
Cash and Non-Interest-Bearing Accounts$863,539$604,690▼ $258,849
Prepaid Expenses and Deferred Charges-$530,992-
Land, Buildings, and Equipment, Net$86,806$126,002▲ $39,196
Accounts Receivable$500$24,120▲ $23,620
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,318,669$4,817,249▲ $2,498,580
Other Assets Total$9,421$1,730,475▲ $1,721,054
Liabilities
Other Liabilities-$1,735,575-
Accounts Payable and Accrued Expenses$66,086$80,287▲ $14,201
Total Liabilities$66,086$1,815,862▲ $1,749,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,583$2,992,387▲ $781,804
Net Assets With Donor Restrictions$42,000$9,000▼ $33,000
Total Net Assets Fund Balance$2,252,583$3,001,387▲ $748,804
Total Liabilities and Net Assets / Fund Balance$2,318,669$4,817,249▲ $2,498,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,010$221,451$256,461
Equipment$42,993$115,448$158,441
Leasehold Improvements$47,999$1,067$49,066
Other Assets Org$1,683,138--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik ReesPresidentFT$202,400$202,400
Stacey ReesCOO / CFOFT$132,000$132,000

Board Members and Trustees

NameTitle
Erik BakerChairman
Layne LarsonVice President
Bart AsnerDirector
Chad ShawDirector
Chris MarshDirector
Dominic PorporinoDirector
Gary MazzoneDirector
Gerry TschoppDirector
Jared BonnevilleDirector
Jennifer OlsonDirector
Kim EilberDirector
Vince CookDirector
Ryan SauersSecretary
Marilyn HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,306,009
Program Service Revenue
$0
Investment Income
$-55,300
Other Revenue
$1,452,378
All Other Contributions
$3,306,009
Change in Net Assets
$748,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$196,098Fair market value
Total Noncash Contributions1$196,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,703,087
Revenue Not Reported on Form 990
$614,552
Total Revenue per Audited Statements
$5,317,639
Total Revenue per Form 990
$4,703,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,868,693
Salaries, Compensation, and Employee Benefits$1,085,590
Total Fundraising Expense$254,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,259$19,201$120,838$666,298
Current Officers, Directors, Trustees, and Key Employees$167,200$66,000$101,200$334,400
Occupancy$235,371$33,128-$268,499
All Other Expenses$145,942$9,864$1,049$156,855
Insurance$104,664$15,669$12,654$132,987
Travel$107,076--$107,076
Information Technology$104,620--$104,620
Fees for Services Other$81,003$9,600-$90,603
Payroll Taxes$52,115-$15,931$68,046
Advertising$62,338--$62,338
Other Expenses$37,977--$37,977
Depreciation Depletion$20,479$10,374-$30,853
Office Expenses$16,002$3,445-$19,447
Pension Plan Contributions$10,483$6,363-$16,846
Fees for Services Accounting-$15,200-$15,200
Conferences and Meetings$6,641-$2,506$9,147
Fees for Services Legal$6,000--$6,000
Total Functional Expenses$3,511,261$188,844$254,178$3,954,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,568,835
Expenses per Audited Statements$3,954,283
Total Expenses per Form 990$3,954,283
Expenses Not Reported on Form 990$614,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,319,175
Fundraising Direct Expenses$866,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fired Up for Summer$542,528$542,528$30,556$511,972
Golf Event$490,834$490,834$33,409$457,425
Total Events$2,319,175$2,319,175$866,797$1,452,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$1,735,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Erik Rees, President - husband of Stacey Rees (COO), brother-in-law of Kimberly Eilber (Director)Stacey Rees, COO - wife of Erik Rees (President), sister of Kimberly Eilber (Director), neice of Marilyn Henley (Treasurer)Kimberly Eilber, Director - sister of Stacey Rees (COO), sister-in-law of Erik Rees (President), and niece of Marilyn Henley (Treasurer)Marilyn Henley, Treasurer - aunt of Kimberly Eilber (Director) and Stacey Rees (COO)”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the return was provided to all Board members and approved by the Board at a regularly called meeting.”

Form 990, Part VI, Section B, Line 15A

“A special committee made up of three Board members reviews salaries of similar positions and reports back to the Board. None of the persons or related members on the Board participated in the vote or discussions.”

Form 990, Part VI, Section B, Line 15B

“A special committee made up of three Board members reviews salaries of similar positions and reports back to the Board. None of the persons or related members on the Board participated in the vote or discussions.”

Form 990, Part VI, Section C, Line 19

“Available on website or upon request.”

Filing and Contact Details

Filer

Filer Name
Jessie Rees Foundation
EIN
45-1836440
Phone
8886486348
Address
PO Box 80667, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Erik Rees
Title
President
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Rees
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
14
Volunteers
5,872

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Gregory L Tanner
Phone
9497565000
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080287
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt024120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey.
IRS990/AdvertisingGrp/ProgramServicesAmt062338
IRS990/AdvertisingGrp/TotalAmt062338
IRS990/AllOtherContributionsAmt03306009
IRS990/AllOtherExpensesGrp/FundraisingAmt01049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145942
IRS990/AllOtherExpensesGrp/TotalAmt0156855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stacey Rees
IRS990/BooksInCareOfDetail/PhoneNum08886486348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Studebaker
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0863539
IRS990/CashNonInterestBearingGrp/EOYAmt0604690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02506
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06641
IRS990/ConferencesMeetingsGrp/TotalAmt09147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03306009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-55300
IRS990/CYOtherExpensesAmt02868693
IRS990/CYOtherRevenueAmt01452378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0748804
IRS990/CYSalariesCompEmpBnftPaidAmt01085590
IRS990/CYTotalExpensesAmt03954283
IRS990/CYTotalFundraisingExpenseAmt0254178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04703087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020479
IRS990/DepreciationDepletionGrp/TotalAmt030853
IRS990/Desc0The Jessie Rees Foundation's primary programs consist of providing support and encouragement to kids, super sibs, and parents impacted by childhood cancer. The sustained encouragement comes through an array of JoyJars, monthly gifts through Club NEGU (gifts include NEGU PowerPacks, Family Fun Packs, sibling Surprise Boxes, Parent Boost, NEGU Buddies, birthday JoyJars, and an assortment of care cards), and daily video encouragement from celebrities and athletes through a free smart phone app (INEGU). In addition, the Jessie Rees Foundation arranges special one-of-a-kind adventures for families to create lasting memories together, provides financial support during the holidays, and creates special custom memory canvases to families that have lost a child to cancer.To date, the Foundation has assembled and distributed over 385,000 JoyJars plus tens of thousands of other Boosts of Joy to individual homes, children's hospitals, Ronald McDonald Houses, and oncology camps across the United States and other countries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03511261
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015200
IRS990/FeesForServicesAccountingGrp/TotalAmt015200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt06000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081003
IRS990/FeesForServicesOtherGrp/TotalAmt090603
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Erik Rees
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Rees
IRS990/Form990PartVIISectionAGrp/PersonNm2Marilyn Henley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Eilber
IRS990/Form990PartVIISectionAGrp/PersonNm4Layne Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Sauers
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Jared Bonneville
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Mazzone
IRS990/Form990PartVIISectionAGrp/PersonNm10Dominic Porporino
IRS990/Form990PartVIISectionAGrp/PersonNm11Vince Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerry Tschopp
IRS990/Form990PartVIISectionAGrp/PersonNm14Erik Baker
IRS990/Form990PartVIISectionAGrp/PersonNm15Bart Asner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0866797
IRS990/FundraisingGrossIncomeAmt02319175
IRS990/GainOrLossGrp/OtherAmt0-43381
IRS990/GainOrLossGrp/SecuritiesAmt0-13889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041243
IRS990/GrossReceiptsAmt05668397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104620
IRS990/InformationTechnologyGrp/TotalAmt0104620
IRS990/InsuranceGrp/FundraisingAmt012654
IRS990/InsuranceGrp/ManagementAndGeneralAmt015669
IRS990/InsuranceGrp/ProgramServicesAmt0104664
IRS990/InsuranceGrp/TotalAmt0132987
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0676192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942381
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126002
IRS990/LandBldgEquipCostOrOtherBssAmt0463968
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043381
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02252583
IRS990/NetAssetsOrFundBalancesEOYAmt03001387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01452378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01452378
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02210583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02992387
IRS990/NoncashContributionsAmt08379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033128
IRS990/OccupancyGrp/ProgramServicesAmt0235371
IRS990/OccupancyGrp/TotalAmt0268499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OfficeExpensesGrp/ProgramServicesAmt016002
IRS990/OfficeExpensesGrp/TotalAmt019447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09421
IRS990/OtherAssetsTotalGrp/EOYAmt01730475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01414855
IRS990/OtherExpensesGrp/ProgramServicesAmt1348097
IRS990/OtherExpensesGrp/ProgramServicesAmt264139
IRS990/OtherExpensesGrp/ProgramServicesAmt337977
IRS990/OtherExpensesGrp/TotalAmt01414855
IRS990/OtherExpensesGrp/TotalAmt1348097
IRS990/OtherExpensesGrp/TotalAmt264139
IRS990/OtherExpensesGrp/TotalAmt337977
IRS990/OtherLiabilitiesGrp/EOYAmt01735575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015931
IRS990/PayrollTaxesGrp/ProgramServicesAmt052115
IRS990/PayrollTaxesGrp/TotalAmt068046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010483
IRS990/PensionPlanContributionsGrp/TotalAmt016846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530992
IRS990/PrincipalOfficerNm0Erik Rees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02496819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02049814
IRS990/PYOtherRevenueAmt0996637
IRS990/PYRevenuesLessExpensesAmt0663197
IRS990/PYSalariesCompEmpBnftPaidAmt0783510
IRS990/PYTotalExpensesAmt02833324
IRS990/PYTotalRevenueAmt03496521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0748804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04758385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03829659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03595570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04049734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03969434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020202782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,817,249
Liabilities
$1,815,862
Net assets
$3,001,387
Revenue
$4,703,087
Expenses
$3,954,283
Net income
$748,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.43$2.23$4.75$4.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.63$2.25$5.44$6.20$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.82$3.00$4.70$3.95$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$3.50$2.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$3.40$3.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$4.06$4.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$3.56$3.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$3.39$3.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$2.86$2.47$0.39
2015Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.58$1.45$0.12
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.25$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.16$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.04$0.92$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.04$0.11