Civic Intelligence

Jessie Rees Foundation

990 • Fiscal year 2023 • EIN 45-1836440

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$213,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,875,444

Down $941,805 (-20%) from 2022

Net Assets

Down

$2,248,871

Down $752,516 (-25%) from 2022

Liabilities

Down

$1,626,573

Down $189,289 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$5,443,740

Up $740,653 (+16%) from 2022

Expenses

Up

$6,196,256

Up $2,241,973 (+57%) from 2022

Net Income

Down

-$752,516

Down $1,501,320 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$3,875,444
Liabilities$1,626,573
Net Assets$2,248,871
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$5,443,740
Expenses$6,196,256
Net Income-$752,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$6,250,362
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$942,381$983,539▲ $41,158
Land, Buildings, and Equipment, Net$126,002$899,614▲ $773,612
Prepaid Expenses and Deferred Charges$530,992$0▼ $530,992
Savings and Temporary Cash Investments$858,589$410,930▼ $447,659
Cash and Non-Interest-Bearing Accounts$604,690$171,193▼ $433,497
Accounts Receivable$24,120$4,447▼ $19,673
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$4,817,249$3,875,444▼ $941,805
Other Assets Total$1,730,475$1,405,721▼ $324,754
Liabilities
Other Liabilities$1,735,575$1,458,372▼ $277,203
Accounts Payable and Accrued Expenses$80,287$168,201▲ $87,914
Total Liabilities$1,815,862$1,626,573▼ $189,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,387$2,248,871▼ $743,516
Net Assets With Donor Restrictions$9,000--
Total Net Assets Fund Balance$3,001,387$2,248,871▼ $752,516
Total Liabilities and Net Assets / Fund Balance$4,817,249$3,875,444▼ $941,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,682$13,372$518,054
Other Land Buildings$113,006$240,254$353,260
Land$198,499-$198,499
Equipment$38,333$125,340$163,673
Leasehold Improvements$45,094$3,972$49,066
Other Assets Org$1,363,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$141,930▲ $49,622-$191,552
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik ReesPresidentFT$213,400$213,400
Stacey ReesCOO / CFOFT$143,000$143,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,693,937
Program Service Revenue
$0
Investment Income
$83,639
Other Revenue
$1,666,164
All Other Contributions
$3,693,937
Change in Net Assets
$-752,516

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$243,251Fair market value
Total Noncash Contributions1$243,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,443,740
Revenue Not Reported on Form 990
$149,505
Total Revenue per Audited Statements
$5,593,245
Total Revenue per Form 990
$5,443,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,967,099
Salaries, Compensation, and Employee Benefits$1,229,157
Total Fundraising Expense$553,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,159,414--$1,159,414
Other Salaries and Wages$615,474$22,131$137,081$774,686
Occupancy$341,835$52,787-$394,622
Current Officers, Directors, Trustees, and Key Employees$178,200$71,500$106,700$356,400
Fees for Services Other$133,774$9,600$85,231$228,605
All Other Expenses$165,882$35,507$15,906$172,323
Insurance$115,251$14,732$15,257$145,240
Travel$90,425-$32,230$122,655
Information Technology$104,065-$1,200$105,265
Payroll Taxes$59,024$6,913$18,138$84,075
Other Expenses$26,630$180$49,366$76,176
Depreciation Depletion---$44,972
Fees for Services Accounting-$32,650-$32,650
Office Expenses$11,375$6,488$6,941$24,804
Conferences and Meetings$20,014--$20,014
Pension Plan Contributions$13,996--$13,996
Fees for Services Legal$3,554--$3,554
Total Functional Expenses$5,390,091$252,488$553,677$6,196,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,345,761
Expenses per Audited Statements$6,196,256
Total Expenses per Form 990$6,196,256
Expenses Not Reported on Form 990$149,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,472,786
Fundraising Direct Expenses$806,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$626,814$626,814$116,196$510,618
Fired Up for Summer$515,616$515,616$346,776$168,840
Total Events$2,472,786$2,472,786$806,622$1,666,164
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$1,458,372
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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Rees
Formed
2011
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
17
Volunteers
8,216

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Gregory L Tanner
Phone
9497565000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Eilber
IRS990/Form990PartVIISectionAGrp/PersonNm4Layne Larson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jared Bonneville
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Mazzone
IRS990/Form990PartVIISectionAGrp/PersonNm11Dominic Porporino
IRS990/Form990PartVIISectionAGrp/PersonNm12Vince Cook
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Olson
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerry Tschopp
IRS990/Form990PartVIISectionAGrp/PersonNm15John Stratman
IRS990/Form990PartVIISectionAGrp/PersonNm16Erik Baker
IRS990/Form990PartVIISectionAGrp/PersonNm17Gordon Maclen
IRS990/Form990PartVIISectionAGrp/PersonNm18Bart Asner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FundraisingGrossIncomeAmt02472786
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0104065
IRS990/InformationTechnologyGrp/TotalAmt0105265
IRS990/InsuranceGrp/FundraisingAmt015257
IRS990/InsuranceGrp/ManagementAndGeneralAmt014732
IRS990/InsuranceGrp/ProgramServicesAmt0115251
IRS990/InsuranceGrp/TotalAmt0145240
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06488
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
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IRS990/OtherExpensesGrp/FundraisingAmt169420
IRS990/OtherExpensesGrp/FundraisingAmt249366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
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IRS990/OtherExpensesGrp/ProgramServicesAmt1459045
IRS990/OtherExpensesGrp/ProgramServicesAmt215011
IRS990/OtherExpensesGrp/ProgramServicesAmt326630
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IRS990/OtherExpensesGrp/TotalAmt1459045
IRS990/OtherExpensesGrp/TotalAmt284431
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,444
Liabilities
$1,626,573
Net assets
$2,248,871
Revenue
$5,443,740
Expenses
$6,196,256
Net income
-$752,516
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