Nonprofit · EIN 94-3255845
GEORGE MARK CHILDRENS FUND
Tax-exempt · CASTRO VALLEY, CA 94578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,604,481 | $8,763,490 | -$159,009 | $19,016,889 | $4,496,598 | $14,520,291 |
| June 30, 2024 | 990 | $8,313,095 | $7,818,726 | $494,369 | $19,137,068 | $4,755,301 | $14,381,767 |
| June 30, 2023 | 990 | $13,313,877 | $6,436,419 | $6,877,458 | $17,880,716 | $4,733,869 | $13,146,847 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,424,002
- of which government grants
- $89,402
- Program service revenue
- $2,965,325
- Investment income
- $167,590
- Net income from fundraising events
- $35,307
- Other revenue
- $47,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $620,983
- Other salaries and wages
- $4,448,198
- Salaries, compensation and benefits (total)
- $6,592,128
- Professional fundraising fees
- $0
- Accounting fees
- $39,293
- Occupancy
- $503,741
- Depreciation
- $479,663
- Program services (functional)
- $6,955,153
- Management and general (functional)
- $653,791
- Fundraising (functional)
- $1,154,546
Balance sheet and other
- Total assets, start of year
- $19,137,068
- Total assets, end of year
- $19,016,889
- Total liabilities, end of year
- $4,496,598
- Net assets, end of year
- $14,520,291
- Land, buildings and equipment
- $10,907,296
- Net assets without donor restrictions
- $9,141,949
- Net assets with donor restrictions
- $5,378,342
- Gross receipts
- $9,111,054
- Employees
- 69
- Volunteers
- 175
- Year formed
- 1996
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shekinah Eliassen | CEO Officer | 32 | $362,346 | $6,767 |
| Theresa Cruz | CFO Officer | 40 | $208,463 | $23,298 |
| ANTOINETTE MINCEY | Clinical Prog Dir | 40 | $185,537 | $4,313 |
| SERENA J FARINAS | Registered Nurse | 40 | $187,198 | $2,334 |
| KENNETH SOMMER | Advancement Dir | 40 | $176,183 | $4,912 |
| KATHLEEN CHONG-LEE | Lead RN Case Mgr | 40 | $152,726 | $3,805 |
| GRISELDA NELSON | Registered Nurse | 32 | $147,489 | $3,785 |
| Kendall Glynn | President Trustee or director, Officer | 12 | $0 | $0 |
| Jennifer Kennedy Park | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| William Gisvold | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Robin Matlock | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Justin Baker MD | Director Trustee or director | 2 | $0 | $0 |
| Reggie Cooks | Director Trustee or director | 2 | $0 | $0 |
| Dr Audrey Foster-Barber | Director Trustee or director | 2 | $0 | $0 |
| Jonathan Healey | Director Trustee or director | 2 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Hull | Director Trustee or director | 2 | $0 |
| Stephanie Ledesma | Director Trustee or director | 2 | $0 |
| Barry Slivinsky | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shekinah Eliassen | CEO & Exec Dir Officer | 32 | $332,000 | $0 |
| Salina Patel | Nursing Director | 40 | $224,511 | $14,640 |
| Kenneth Sommer | Advancement Dir | 40 | $177,588 | $14,149 |
| Theresa Cruz | Dir of Finance Officer | 40 | $161,557 | $475 |
| SERENA J FARINAS | Registered Nurse | 40 | $152,327 | $6,841 |
| Linda Ashcraft | Executive Director | 32 | $147,658 | $0 |
| GRISELDA NELSON | Registered Nurse | 32 | $140,210 | $6,387 |
| KATHLEEN CHONG-LEE | Lead RN Case Mgr | 40 | $130,413 | $14,926 |
| Kendall Glynn | President Trustee or director, Officer | 12 | $0 | $0 |
| Jennifer Kennedy Park | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| William Gisvold | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Robin Matlock | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Justin Baker MD | Director Trustee or director | 2 | $0 | $0 |
| Reggie Cooks | Director Trustee or director, Officer | 2 | $0 | $0 |
| Dr Audrey Foster-Barber | Director Trustee or director | 2 | $0 | $0 |
| Jonathan Healey | Director Trustee or director | 2 | $0 | $0 |
| Kathy Hull | Director Trustee or director | 2 | $0 | $0 |
| Stephanie Ledesma | Director Trustee or director | 2 | $0 | $0 |
| Barry Slivinsky | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Linda Ashcraft | Previous CEO Officer | 32 | $384,130 | $20,588 |
| Salina Patel | Nursing Director | 40 | $198,286 | $115 |
| Kenneth Sommer | Advancement Dir | 40 | $179,368 | $13,325 |
| GRISELDA NELSON | Registered Nurse | 32 | $127,042 | $7,581 |
| Kathleen Chong-Lee | Case Manager | 32 | $110,898 | $14,209 |
| ANDREW CHANG | Registered Nurse | 32 | $112,691 | $7,447 |
| Shekinah Eliassen | CEO & Exec Dir Officer | 32 | $81,971 | $0 |
| Theresa Cruz | Dir of Finance Officer | 15 | $38,381 | $0 |
| Kendall Glynn | President Trustee or director, Officer | 12 | $0 | $0 |
| Reggie Cooks | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| William Gisvold CPA | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Stephanie Ledesma | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Dr Audrey Foster-Barber | Director Trustee or director | 2 | $0 | $0 |
| Shawna Kovacs | Director Trustee or director | 2 | $0 | $0 |
| Kathy Hull | Director Trustee or director | 2 | $0 | $0 |
| Robin Matlock | Director Trustee or director | 2 | $0 | $0 |
| Barry Slivinsky | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2121 GEORGE MARK LN, CASTRO VALLEY, CA 94578-1017
- Principal officer (990 for 2024)
- Shekinah Eliassen, 2121 George Mark Lane, San Leandro, CA 94578
- Signed the 990
- William Gisvold CPA, Treasurer
- Phone
- (510) 346-4624
- Website
- www.georgemark.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3255845 or by the name GEORGE MARK CHILDRENS FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
eligible families regardless of ethnicity, gender identity, sexual orientation, or religion. Our mission is to provide the highest quality of care and to minimize pain and discomfort by addressing the physical, emotional, (continued on Schedule O)
Program accomplishments
- We bridge the gap between hospital and home, offering safe, top-notch medical care yet in the comfort and warmth of a home-like setting for patients who do not need the resources of a full childrens hospital. We offer three services: transitional care for children and young adults who have been in an acute care hospital setting and still need some medical care, but not of an acute nature, before they transition to being cared for at home; end of life care, where a patients family can visit and sometimes stay in a family suite and surround their child or young adult with needed love and support; and respite care for children and young adults, usually with developmental disabilities who have been referred by State run Regional Medical Centers where we provide high quality medical care and appropriate activities while providing parents and families with a short break from their nonstop care at home.Expenses $6,955,153 · revenue $2,965,325
- We make a difference in the lives of these children and young adults as well as in the lives of their families, at less cost than that of an acute care hospital facility.OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE AND TO MINIMIZE SUFFERING BYADDRESSING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS OF THE ENTIREFAMILY. IN DOING SO, WE STRIVE TO ACHIEVE THE BEST QUALITY OF LIFE POSSIBLE FROM THEMOMENT OF ADMISSION ONWARD, THROUGH STRONG COLLABORATION BETWEEN FAMILIES, THE CHILD'S PHYSICIAN(S), AND OUR INTERDISCIPLINARY TEAM.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3255845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $19,016,889
- Income (IRS master file)
- $9,111,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,604,481 | $8,763,490 | $19,016,889 | XML |
| 990 | June 2024 | $8,313,095 | $7,818,726 | $19,137,068 | XML |
| 990 | June 2023 | $13,313,877 | $6,436,419 | $17,880,716 | XML |
| 990 | June 2022 | $6,265,889 | $5,318,286 | $14,683,595 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3255845).
Questions about GEORGE MARK CHILDRENS FUND
- What is the EIN of GEORGE MARK CHILDRENS FUND?
- The employer identification number (EIN) of GEORGE MARK CHILDRENS FUND is 94-3255845.
- Is GEORGE MARK CHILDRENS FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GEORGE MARK CHILDRENS FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE MARK CHILDRENS FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGE MARK CHILDRENS FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE MARK CHILDRENS FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GEORGE MARK CHILDRENS FUND?
- The 990 for the year ended June 30, 2025 names Shekinah Eliassen.
- Who are the officers and directors of GEORGE MARK CHILDRENS FUND?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $362,346 (Shekinah Eliassen, CEO).
- How much revenue does GEORGE MARK CHILDRENS FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,604,481, expenses of $8,763,490 and total assets of $19,016,889 at year end.
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