2023-11-15T17:45:30-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 453952029 THERE WITH CARE OF THE BAY AREA THER 6502688555 2682 MIDDLEFIELD ROAD H REDWOOD CITY CA 94063 KATHY HANSEN SWEENEY EXECUTIVE DIRECTOR 6502688555 2023-11-15 1 KATHY HANSEN SWEENEY 999009999 0 JOE HUIE P00422192 4159579999 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY HANSEN SWEENEY 2682 MIDDLEFIELD ROAD H REDWOOD CITY CA 94063 1715504 0 X THEREWITHCARE.ORG X 2011 CA TO PROIVDE 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 PEOPLOE WHO EASE THE BURDEN OF LIFE'S DAY-TO-DAY OBLIGATIONS WITH COMPASSION AND CARE. 12 11 15 2833 0 0 1359170 1677936 0 0 -64 -17 129627 -130867 1488733 1547052 0 0 0 0 808434 737896 0 0 260026 573529 845945 1381963 1583841 106770 -36789 1732735 2082659 0 347943 1732735 1734716 X TO PROIVDE 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. 0 0 1204296 2041 IN 2022, WE SERVED 565 FAMILIES IN MEDICAL CRISES AND 2,260 INDIVIDUALS. OF THE FAMILIES WE SERVED 53% OF THEM, ARE CARING FOR A PREMATURELY BORN OR CRITICALLY ILL NEWBORN IN THE NEONATAL INTENSIVE CARE UNIT (NICU), FOLLOWED BY PEDIATRIC ONCOLOGY-14%, THEN TRANSPLANT-13%, AND THE REMAINING 20% WERE NAVIGATING TREATMENT AND CARE FOR A CHILD DIAGNOSED WITH A PEDIATRIC BLOOD DISORDER, CARDIOVASCULAR ILLNESS, OR OTHER CRITICAL ILLNESS. 1204296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THERE OF CARE OF BAY AREA 6502688555 2682 MIDDLEFIELD ROAD H REDWOOD CITY CA 94063 SARA ALEXANDER EXECUTIVE DIRECTOR 40.00 X X 79127 0 8023 KERRY BISCHOF DIRECTOR 2.00 X 0 0 0 PAULA DUPRE' PESMEN DIRECTOR 2.00 X 0 0 0 ASHELY CHAMBERS DIRECTOR 2.00 X 0 0 0 JOCELYNN STALEY DIRECTOR 2.00 X 0 0 0 JENNIFER SHELDON DIRECTOR 2.00 X 0 0 0 PAOLA CASEY DIRECTOR 2.00 X 0 0 0 SANDRA CHEUNG SECRETARY 2.00 X X 0 0 0 STACIA WELLS CHAIRMAN 5.00 X X 0 0 0 NICOLE TAYLOR DIRECTOR 2.00 X 0 0 0 KATHY HANSEN SWEENEY EXECUTIVE DIRECTOR 40.00 X X 20322 0 14 NINA WANG DIRECTOR 2.00 X 0 0 0 JANESTA NOLAND DIRECTOR 2.00 X 0 0 0 MALANIE LADHABHOY DIRECTOR 2.00 X 0 0 0 99449 0 8037 0 0 0 0 0 488330 44435 1145171 246921 1677936 15027 15044 -17 -17 -17 20500 488330 153408 -132908 -132908 VOLUNTEER BG CHECKS 900099 2041 2041 2041 1547052 2041 0 -132925 X 107487 52807 27340 27340 508833 370159 13556 125118 72410 54618 -826 18618 49166 33551 3302 12313 6685 6685 171110 91487 40388 39235 14712 14712 14617 11047 1037 2533 124332 99466 12433 12433 3474 3474 5893 1852 4028 13 PROGRAM SUPPLIES 377245 377245 CHAPTER FEES 60000 48000 6000 6000 UTILITIES 17664 14355 1527 1782 PAYROLL SERVICES FEES 12837 9068 913 2856 37376 22455 3136 11785 1583841 1204296 119519 260026 1616125 1402852 218285 49320 98127 82482 20703 37949 31520 9903 6429 8580 302588 1732735 2082659 49604 0 298339 0 347943 X 1732735 1710816 23900 1732735 1734716 1732735 2082659 X -36789 38770 X X 0 1 X 1 0 X 1393032 1233563 1454750 1359170 1677936 7118451 1393032 1233563 1454750 1359170 1677936 7118451 0 0 0 7118451 1393032 1233563 1454750 1359170 1677936 7118451 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37949 31520 6429 6429 SECURITY DEPOSIT 9518 ROU ASSET - OPERATING LEASE 293070 302588 OPERATING LEASE LIABILITY 298339 298339 X 1560109 12946 12946 1547163 -111 -111 1547052 1596898 12946 111 13057 1583841 0 1583841 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POISTION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE (3) YEARS AND (4) YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: STOCK SALES EXPENSES -111. PART XII, LINE 2D - OTHER ADJUSTMENTS: STOCK SALES EXPENSES 111. X X X X X X 0 ANNUAL GIVING 60514 60514 6056 SIGNATURE EVENT 448316 427816 20500 6732 140619 508830 488330 20500 6732 146675 153407 -132907 X 231938 BOOK VALUE X 3 14933 BOOK VALUE X MONITORS 1 50 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR CIRCULATES THE FORM 990 TO THE BOARD WHEN COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERFORMS AN ANNUAL SELF ASSESSMENT SURVEY AND MUST REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPREHENSIVE SALARY ASSESSMENT IS DONE THROUGH SALARY SURVEYS, JOB POSTINGS FOR EQUIVALENT ROLES, AND REPORTED DATA ON FORM 990S FROM ORGANIZATIONS OF SIMILIAR SIZE AND GENRE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE OFFICES OF THE CHARITY DIRECTLY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES FEES: PROGRAM SERVICE EXPENSES 91,487. MANAGEMENT AND GENERAL EXPENSES 40,388. FUNDRAISING EXPENSES 39,235. TOTAL EXPENSES 171,110. FORM 990, PART XI, LINE 9: SEC 481 ADJUSTMENT 38,770. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGES FROM CASH ACCOUNTNG METHOD TO ACCRUAL ACCOUNTING METHOD. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.