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The Comfort Cub Program INC FY2022 filing

Tax-deductible

Encinitas, CA501(c)(3)Human ServicesEIN 46-4057926Revenue $393K in FY2022

On file with the IRSthecomfortcub.org2240 Encinitas Blvd 110, 92024-4345 · Encinitas, CATax-exempt since Apr 2015Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of The Comfort Cub is to provide comfort to anyone experiencing a broken heart as a result of a significant loss or trauma.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $128K a year · 29% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 23.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$393K
-20% vs prior year
Spent
$266K
To programs
84%
Net assets
$624K
By yearFY2020–FY2024
Revenue
$393K
FY2022▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2020$376K
FY2021$488K
FY2022$393K
FY2023$427K
FY2024$493K
Expenses
$266K
FY2022-0.05%
Tap a bar for its year
Expenses by fiscal year
FY2020$326K
FY2021$267K
FY2022$266K
FY2023$309K
FY2024$370K
Net assets
$624K
FY2022▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2020$276K
FY2021$498K
FY2022$624K
FY2023$742K
FY2024$865K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $222K Management & general 13% · $34K Fundraising 4% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Sean Kelly
Board Member
$0Pt VII · Sec A
Liz Tyson
Secretary
$0Pt VII · Sec A
Jim O'Hara
Treasurer
$0Pt VII · Sec A
See The Comfort Cub Program INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides comfort to those experiencing heartbreak from loss or trauma.

Questions for The Comfort Cub Program INC

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Provided by the organization

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1 program · $222K · in their own filed words · FY2022
01

The Comfort Cub is a weighted therapeutic teddy bear designed to help alleviate grief and help mend broken hearts.

$222Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
The Paula B and Oliver W Jones Family Foundation INCFY2025$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$393K
Ln 12
Gifts and grantsLn 1h$377K
Other incomeLn 4–11$16K
Investment incomeLn 3$81
Money outPt IX
$266K
Ln 25
Programscol B$222K
Managementcol C$34K
Fundraisingcol D$10K
Owns and owesPt X
$624K
net assets · Ln 32
Cash and savingsLn 1–2$511K
Total assetsLn 16$631K
LiabilitiesLn 26$7K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$377K
Noncash giftsLn 1g$72K
Investment incomeLn 3$81
Other incomeLn 4–11$16K
Total revenueLn 12$393K
Assets in detailPt X, end of year
CashLn 1$511K
Cash and savings togetherLn 1–2$511K
Other assetsLn 15$4K
Total assetsLn 16$631K
LiabilitiesLn 26$7K
Net assetsLn 32$624K
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$413K$511K
Total assetsLn 16$503K$631K
LiabilitiesLn 26$5K$7K
Net assetsLn 32$498K$624K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$950$950
Other fees for servicesLn 11g$74K$58K$16K
Advertising and promotionLn 12$487$207$280
Office expensesLn 13$2K$2K
TravelLn 17$6K$2K$4K
Conferences, conventions and meetingsLn 19$1K$940$125
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$165K$154K$725$10K
All other expensesLn 24e$16K$7K$8K
Total functional expensesLn 25$266K$222K$34K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $493K$370K$124K$865K 990 PDF
FY2023 $427K$309K$118K$742K 990 PDF
FY2022 Viewing $393K$266K$127K$624K 990 PDF
FY2021 $488K$267K$222K$498K 990 PDF
FY2020 $376K$326K$50K$276K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $393,093 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $453,776$377,125
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,168$81
I-11 Other revenuePrior year $33,496$15,887
I-12 Total revenuePrior year $488,440$393,093
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $39,193$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $227,348$266,419
I-18 Total expensesPrior year $266,541$266,419
I-19 Revenue less expensesPrior year $221,899$126,674
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $393,093 across 5 lines filed
Lines not itemized here account for $15,887 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$377,125
VIII-1g Noncash contributions (included above)$72,430
VIII-1h Total contributions, gifts and grants$377,125
VIII-3 Investment incomeRelated to mission $81$81
VIII-12 Total revenueRelated to mission $15,968 · Unrelated business $0 · Excluded from tax $0$393,093
Part IX · Statement of functional expenses $266,419 across 9 lines filed
IX-11c Accounting feesManagement $950$950
IX-11g Other fees for servicesPrograms $57,925 · Management $16,259$74,184
IX-12 Advertising and promotionPrograms $207 · Fundraising $280$487
IX-13 Office expensesManagement $1,689$1,689
IX-17 TravelPrograms $1,526 · Management $4,208$5,734
IX-19 Conferences, conventions and meetingsPrograms $940 · Management $125$1,065
IX-23 InsuranceManagement $1,428$1,428
IX-24 Other expenses (24a–d)Programs $154,485 · Management $725 · Fundraising $9,800$165,010
IX-24e All other expensesPrograms $7,383 · Management $8,489$15,872
IX-25 Total functional expensesPrograms $222,466 · Management $33,873 · Fundraising $10,080$266,419
Part X · Balance sheet $631,434 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $412,722$511,022
X-4 Accounts receivableStart of year $7,604$31,287
X-8 Inventories for sale or useStart of year $77,613$85,248
X-15 Other assetsStart of year $4,752$3,877
X-16 Total assetsStart of year $502,691$631,434
X-17 Accounts payable and accrued expensesStart of year $5,103$7,172
X-26 Total liabilitiesStart of year $5,103$7,172
X-27 Net assets without donor restrictionsStart of year $497,588$624,262
X-32 Total net assets or fund balancesStart of year $497,588$624,262
X-33 Total liabilities and net assetsStart of year $502,691$631,434
Part XI · Reconciliation of net assets $624,262 net assets at year end
XI-1 Total revenue$393,093
XI-2 Total expenses$266,419
XI-3 Revenue less expenses$126,674
XI-4 Net assets at start of year$497,588
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$624,262

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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