Childrens Hospital Oakland Family House
- Assets
- $334.5k
- Revenue
- $53.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 10/1983
- Data as of
- 06/2021
- EIN
- 94-2909976
Organization Overview
Childrens Hospital Oakland Family House is located in Oakland, CA. The organization was established in 1983. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Childrens Hospital Oakland Family House employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Hospital Oakland Family House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Childrens Hospital Oakland Family House generated $53.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $615.4k during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PATIENTS AT UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lanctot Secretary | OfficerTrustee | 1 | $0 |
Carol Phillips Treasurer | OfficerTrustee | 1 | $0 |
Jackie Wallin-Baker Vice President | OfficerTrustee | 1 | $0 |
Rosanne Cheung President | OfficerTrustee | 1 | $0 |
Marsha Luster Director | Trustee | 1 | $0 |
Fredora Darmstadt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $47,895 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,380 |
| Total Program Service Revenue | $2,521 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,294 |
| Pension plan accruals and contributions | $56,548 |
| Other employee benefits | $55,215 |
| Payroll taxes | $24,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,328 |
| Travel | $487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,879 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $615,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $334,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,518 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,119,808 |
| Total liabilities | $7,119,808 |
| Net assets without donor restrictions | -$6,785,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $334,518 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Hospital Oakland Family House has recieved totaling $69,251.
| Awarding Organization | Amount |
|---|---|
Childrens Hospital & Research Center Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $47,895 |
San Francisco Foundation San Francisco, CA PURPOSE: ADVISED - FOR GENERAL OPERATING SUPPORT. | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,678 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Semper Fi & Americas Fund Oceanside, CA | $37,365,164 | $52,627,529 |
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |