SAN FRANCISCO AUXILIARY FOR CHILDREN

Address
400 HAMILTON AVE STE 340
PALO ALTO, CA 94301
Contact
Website: http://sfjewelball.org
Phone: +1 (650) 961-5520
Nonprofit
NTEE: E112 - Health care
EIN: 94-3240879

Mission

To raise funds for Packard Foundation for Children's Health, which supports funding for uncompensated care and special project needs at Lucile Salter Packard Children's Hospital.
 201720162015
Basic features of the organization
Year of formation1932
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers606060
Number of highly compensated contractors000
Personnel
Basara, Wendy
Title DirectorPresident
Name of key/compensated person Wendy BasaraWendy Basara
Average hours per week working for org 2.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Cali, Mirta
Title Vice President 
Name of key/compensated person Mirta Cali 
Average hours per week working for org 5.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Clima, Nina
TitleVoting Director  
Name of key/compensated personNina Clima  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Gizzi, Marion
TitleTreasurerTreasurerTreasurer
Name of key/compensated personMarion GizziMarion GizziMarion Gizzi
Average hours per week working for org8.008.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Grimes, Linda
TitlePresident  
Name of key/compensated personLinda Grimes  
Average hours per week working for org5.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Hereford, Joy
TitleCorresp SectyCorresp Secty 
Name of key/compensated personJoy HerefordJoy Hereford 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Herrera, Sandi
Title Database ManageAsst Treasurer
Name of key/compensated person Sandi HerreraSandi Herrera
Average hours per week working for org 5.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Mullin, Bettina
TitleProvisionalsMembershipVice President
Name of key/compensated personBettina MullinBettina MullinBettina Mullin
Average hours per week working for org5.002.008.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Pace, Pam
TitleDatabase MgrChairmanVoting Director
Name of key/compensated personPam PacePam PacePam Pace
Average hours per week working for org2.002.000.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Sarkisian, Ann
Title  Corresp Secty
Name of key/compensated person  Ann Sarkisian
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Teglia-Cole, Lisa
TitleVice PresidentPresidentMembership
Name of key/compensated personLisa Teglia-ColeLisa Teglia-ColeLisa Teglia-Cole
Average hours per week working for org5.002.501.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wilson, Karen
TitleRecording SectyRecording SectyRecording Secty
Name of key/compensated personKaren WilsonKaren WilsonKaren Wilson
Average hours per week working for org5.005.008.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo raise funds for Packard Foundation for Children's Health, which supports funding for uncompensated care and special project needs at Lucile Salter Packard Children's Hospital.To raise funds for Packard Foundation for Children's Health, which supports funding for uncompensated care and special project needs at Lucile Salter Packard Children's Hospital.To raise funds for Packard Foundation for Children's Health, which supports funding for uncompensated care and special project needs at Lucile Salter Packard Children's Hospital.
Program expenses (total)$118,735.00$128,389.00$112,374.00
Programs, including revenue & expenses
An annual special event (Jewel Ball) is held in which members and the general public donate items for sale. Proceeds are donated to Lucile Packard Foundation for Children's Health to benefit children at Lucile Salter Packard Children's Hospital at Stanford.
Program expenses$118,735.00$128,389.00$112,374.00
Grants and allocations made$118,375.00$128,389.00$112,374.00
Program revenue$104,057.00$143,245.00$136,459.00
Program descriptionAn annual special event (Jewel Ball) is held in which members and the general public donate items for sale. Proceeds are donated to Lucile Packard Foundation for Children's Health to benefit children at Lucile Salter Packard Children's Hospital at Stanford.An annual special event (Jewel Ball) is held in which members and the general public donate items for sale. Proceeds are donated to Lucile Packard Foundation for Children's Health to benefit children at Lucile Salter Packard Children's Hospital at Stanford.An annual special event (Jewel Ball) is held in which members and the general public donate items for sale. Proceeds are donated to Lucile Packard Foundation for Children's Health to benefit children at Lucile Salter Packard Children's Hospital at Stanford.
Financial data
Expense categories (totals)
Sum (total functional expenses)$130,426.00$140,068.00$127,337.00
Program services (total functional expenses)$118,735.00$128,389.00$112,374.00
Management & general (total functional expenses)$11,691.00$11,679.00$14,963.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$104,056.00$143,245.00$136,459.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$161,387.00$206,236.00$186,899.00
Revenue from noncash contributions$65,984.00$77,967.00$95,053.00
Investment income$21.00$21.00$22.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$57,352.00-$63,012.00-$50,462.00
Total revenue from grants, etc., current yr$161,387.00$206,236.00$186,899.00
Gross receipts$288,422.00$342,482.00$342,328.00
Sources of contributions
Revenue from federated campaigns$4,000.00$3,980.00$3,710.00
Revenue from fundraising events$88,169.00$104,151.00$106,706.00
Revenue from all other contributions$69,218.00$98,105.00$76,483.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$21.00$21.00$22.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$57,352.00-$63,012.00-$50,462.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$1,200.00$1,200.00$1,075.00
Assets and liabilities
Total assets$31,060.00$57,430.00$54,253.00
Total assets, beginning of year$57,430.00$54,253.00$45,132.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year  $1.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$31,060.00$57,430.00$54,253.00
Net assets, beginning of year$57,430.00$54,253.00$45,131.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$28,058.00$52,581.00$48,178.00
Cash: non-interest bearing, beginning of year$52,581.00$48,178.00$37,210.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$26,370.00$3,177.00$9,122.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Total net assets or fund balances$31,060.00$57,430.00$54,253.00
Depreciation, depletion, amortization$1,847.00$1,799.00$1,847.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members898
Number of independent voting members777
Tax year start date2016-02-012015-02-012014-02-01
Tax year end date2017-01-312016-01-312015-01-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-042017-01-042016-02-24
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201703409349300955201632449349300828201533459349301023
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