2024-09-06T12:50:12-07:00 2024-06-30 990 2023-07-01 452238035 HERE TO SERVE INC HERE 6266002776 400 Prospect Ave Monrovia CA 91016 Kathleen Quintas Founder/CEO 6263538588 2024-09-02 1 2023 2024-08-08 14:25:15Z Kathleen Quintas 400 Prospect Avenue Monrovia CA 91016 199421 0 X www.heretoserve.org X 2011 CA We believe a child's cancer journey is life-altering for both the child and family. For that reason, the care and support of the family are required to avoid parent(s) from losing their health, home, job, and/or entering into bankruptcy. Therefore, we provide wraparound services to meet the daily living needs of families navigating their child's cancer journey. 9 8 1 10 0 0 128012 197554 0 0 0 0 1603 1867 129615 199421 410 1719 0 0 88912 105320 0 0 57177 40468 97310 129790 204349 -175 -4928 58972 54044 0 0 58972 54044 We believe a child's cancer journey is life-altering for both the child and family. For that reason, the care and support of the family are required to avoid parent(s) from losing their health, home, job, and/or entering into bankruptcy. Therefore, we provide wraparound services to meet the daily living needs of families navigating their child's cancer journey. 0 0 118127 0 0 We believe a child's cancer journey is life-altering for both the child and family. For that reason, the care and support of the family are required to avoid parent(s) from losing their health, home, job, and/or entering into bankruptcy. Therefore, we provide wraparound services to meet the daily living needs of families navigating their child's cancer journey. 0 0 0 118127 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 1 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Kathleen Quintas 6266002776 400 Prospect Ave Monrovia CA 91016 Kathleen Quintas CEO/Board Chair 40 X 89009 0 0 Adeel Khan Treasurer and Board Member 5 X 0 0 0 Ned Swanson Board Member 5 X 0 0 0 Ryan Mathis Board Member 5 X 0 0 0 Matthew Faraone Board Member 5 X 0 0 0 John Lee Board Member 5 X 0 0 0 Paul Obsitnik Board Member 5 X 0 0 0 Brianna Kauffman Board Member 5 X 0 0 0 Jonathan Hwang Board Member 5 X 0 0 0 89009 0 0 0 0 0 0 0 0 0 110093 0 0 87461 32337 197554 0 0 0 0 0 77756 Credit Card Fee Recovery Revenue 900099 1867 1867 0 0 0 0 0 0 1867 199421 1867 0 0 1719 1719 96929 77882 14596 4451 1675 1340 251 84 6716 5372 1009 335 14464 10019 3440 1005 2146 2146 Fundraising 51708 4000 0 47708 Operating Expenses 22086 12791 7119 2176 Web site service, development & related 6906 5004 484 1418 204349 118127 29045 57177 57740 52812 1232 1232 58972 54044 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 58972 54044 58972 54044 58972 54044 -4928 0 0 0 0 0 X 0 0 0 X 51064 131605 108769 128012 197553 617003 51064 131605 108769 128012 197553 617003 617003 617003 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2023 Fall FUNraiser 110093 32337 77756 0 0 0 0 0 13614 0 0 110093 32337 77756 0 0 0 0 0 13614 13614 64142 X 19 3765 Estimated Retail Value X 50 Estimated retail value X 1130 Retail value X Wine etc 19 4886 Estimated retail value X Spa & Miscellaneous 7 1827 Estimated retail value X Sporting event tickets 7 9210 Estimated retail value X Restaurant gift cards 3 495 Estimated retail value X Other miscellaneous 8 3216 Estimated retail value X Vacation home rental 3 7360 Estimated retail value X Music and theme park tickets 3 398 Estimated retail value 0 0 0 0 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE PROVIDED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THIS POLICY IS DISCUSSED AT LEAST ANNUALLY WITH THE BOARD AND EACH HAVE REPORTED THAT, DUE TO THEIR LIMITED INVOLVEMENT IN THE INTERNAL OPERATIONS, EXHIBIT NO CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THIS REVIEW INCLUDES BUT IS NOT LIMITED TO, ANALYSIS OF INDUSTRY SPECIFIC DATA TO ASCERTAIN AN APPROPRIATE RANGE FOR THE POSITION. Form 990, Part VI, Section C, Line 18 Upon request or on the IRS website Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements available to the public during upon request.