JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202432569349300733
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T11:10:56-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824388106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORDE FIRM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5150 BELFORT RD BLDG 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593284175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE AREA SEXUAL MINORITY | BusinessNameLine1Txt |
| Business Name Line2 | YOUTH NETWORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 PENINSULAR PLACE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELYSE GUSTAFSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9043893857 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FORDE | PreparerPersonNm |
| PTIN | P02500306 | PTIN |
| Phone | 9047255832 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASMYN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBRA KAVANAUGH | PrincipalOfficerNm |
| Gross Receipts | $2,766,324 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JASMYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,863,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,729,952 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,960 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,092 | CYOtherRevenueAmt |
| PY Total Revenue | $2,785,655 | PYTotalRevenueAmt |
| CY Total Revenue | $2,681,232 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,755,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,974,134 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,994 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,600 | CYOtherExpensesAmt |
| PY Total Expenses | $2,541,028 | PYTotalExpensesAmt |
| CY Total Expenses | $3,109,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $244,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,999,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,412,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,805,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,242,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,324,510 | ExpenseAmt |
| Desc | JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT DID OUTREACH AT LOCAL ESTABLISHMENTS, FOR THE OPPORTUNITY TO TEST MORE PERSONS FOR HIV. OUR HIV PREVENTION STAFF ALSO DID WORK ON LOCAL COLLEGE CAMPUSES. DURING THE 2023 YEAR, THE HEALTH SERVICES DEPARTMENT HAS COMPLETED OVER 500 TESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,164 | ExpenseAmt |
| Desc | JASMYN HOUSING CARE SERVICES INCLUDING LINKAGE TO HOUSING RESOURCES THAT ARE CRITICAL FOR YOUTH EXPERIENCING HOMELESSNESS, ESPECIALLY WHILE ALSO LIVING WITH HIV/AIDS OR SEEKING TO REDUCE THEIR RELIANCE ON SUBSTANCE ABUSE. JASMYN PROVIDED MENTAL HEALTH SERVICES TO 17 YOUTH, RENTAL AND UTILITY ASSISTANCE TO 110 YOUTH. JASMYN ALSO PROVIDED 152 GRAB AND GO BAGS ALONG WITH 154 HOT MEALS. THE HOUSING TEAM ALSO PROVIDED THE SPACE FOR SHOWERS (77), LAUNDRY (75) AND CYBER CENTER USAGE (40). THESE SERVICES HAS ALLOWED SOME OF OUR HOMELESS CLIENTS TO RETAIN STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,000 | ExpenseAmt |
| Desc | JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT DID OUTREACH AT LOCAL ESTABLISHMENTS, FOR THE OPPORTUNITY TO TEST MORE PERSONS FOR HIV. OUR HIV PREVENTION STAFF ALSO DID WORK ON LOCAL COLLEGE CAMPUSES. DURING THE 2023 YEAR, THE HEALTH SERVICES DEPARTMENT HAS COMPLETED OVER 500 TESTS. MENTAL HEALTH: WE CONTINUE TO HAVE SUICIDE ASSESSMENTS AND INTERVENTIONS. DURING 2023, WE HAD 5 SUICIDE INTERVENTIONS THAT LED TO POSITIVE OUTCOMES. THE MENTAL HEALTH DEPARTMENT IS ALSO MANAGING THE TEEN & FAMILY INITIATIVE PROGRAM. THE PROGRAM SAW A GREAT ATTENDANCE AT THE ANNUAL PROM. THE PROM PROVED ONCE AGAIN, JASMYN'S ABILITY TO CREATE A SAFE AND AFFIRMING PLACE FOR MEMBERS OF THE LBGTQIA+ COMMUNITY. THE PROM HAD WELL OVER 50 ATTENDEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JASMYN STARTED A CAPITAL CAMPAIGN IN 2020 TO SUPPORT THE CONSTRUCTION WORK FOR OUR J1 AND J2 BUILDINGS. JASMYN RAISED OVER 1.7 MILLION DOLLARS. THE CONSTRUCTION WAS STARTED IN 2022, HOWEVER; A MAJORITY OF THE WORK WAS DONE DURING THE COURSE OF FY 2023. AS OF DECEMBER 2022, OUR NET ASSETS INCLUDED DONATIONS RECEIVED FROM THE CAPITAL CAMPAIGN, OF WHICH, WILL BE EXHAUSTED AS THE CONSTRUCTION PROGRESSES TOWARD COMPLETION. JASMYN PAID 785,418 DURING THE 2023 FISCAL YEAR FOR CONSTRUCTION COSTS. SECONDLY, JASMYN HAS A STRATEGIC OPERATING RESERVE ACCOUNT. AS OF 12/31/2022, THE RESERVE ACCOUNT HAD A BALANCE OF 732,367. THE STRATEGIC OPERATING RESERVE ACCOUNT WAS SET UP FOR ANY REVENUE SHORTFALLS AND UNEXPECTED EXPENSES. DURING THE 2023 YEAR, JASMYN'S REVENUE DID NOT GO AS PLANNED, SO THERE WERE FUNDS USED FROM OUR SOR TO COVER THE EXPENSES AND BRIDGE THE REVENUE GAP. JASMYN'S ABILITY TO ANTICIPATE SHORTFALLS, ALLOWED US TO KEEP OUR FULL STAFF IN PLACE. IT ALLOWED FOR EXPENSES TO BE PAID IN FULL AND ALSO MADE THE DIFFERENCE IN THE REVENUE SHORTAGE. OUR GOAL IS A 3 MONTH RESERVE AND THAT GOAL WAS ACHIEVED AT THE END OF FY 2022. JASMYN STILL HAS A STRONG FINANCIAL POSITION WITH OVER 2.5 MONTHS IN THE STRATEGIC OPERATING RESERVES. AS OF 12/31/2023, JASMYN HAD CASH ON HAND TO SUPPLY THE ORGANIZATION FOR 4.5 MONTHS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,392,674 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA WATSON | PersonNm |
| Phone | 9043893857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 PENINSULAR PL | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ISSIS ALVAREZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRIE ANDREWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASITY BELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDI CASTRO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANLEY DUDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DENNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANTAVIA EADY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELYSE GUSTAFSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSS JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE LEACH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MUSSER | ||||||
| PAST BOARD C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBY MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE OSNER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALISHA PIERACCINI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE PORTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE PRICE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI SHAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN THROWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL VELASCO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE WOLFBURG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYRN WHARWOOD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBRA KAVANAUGH | ||||||
| INTERIM CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $350,478 | FundraisingAmt |
| Related Organizations | $59,400 | RelatedOrganizationsAmt |
| Government Grants | $1,073,774 | GovernmentGrantsAmt |
| All Other Contributions | $1,246,300 | AllOtherContributionsAmt |
| Noncash Contributions | $48,502 | NoncashContributionsAmt |
| Total Contributions | $2,729,952 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,372 | TotalRevenueColumnAmt |
| Exclusion | $36,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $350,478 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,092 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,681,232 | TotalRevenueColumnAmt |
| Exclusion | $36,372 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,035 | TotalAmt |
| Program Services | $1,228,640 | ProgramServicesAmt |
| Management And General | $206,569 | ManagementAndGeneralAmt |
| Fundraising | $105,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,897 | TotalAmt |
| Program Services | $296,369 | ProgramServicesAmt |
| Management And General | $39,528 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,202 | TotalAmt |
| Program Services | $93,327 | ProgramServicesAmt |
| Management And General | $3,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,816 | TotalAmt |
| Program Services | $63,751 | ProgramServicesAmt |
| Management And General | $175,065 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Management And General | $595 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,207 | TotalAmt |
| Program Services | $41,680 | ProgramServicesAmt |
| Management And General | $22,511 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,781 | TotalAmt |
| Program Services | $294,074 | ProgramServicesAmt |
| Management And General | $39,707 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,787 | TotalAmt |
| Program Services | $75,487 | ProgramServicesAmt |
| Management And General | $43,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672 | TotalAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,802 | TotalAmt |
| Program Services | $12,170 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| YOUTH ACTIVITIES | $188,786 | $188,786 | |
| EQUIPMENT RENT/MAINT | $60,142 | $23,562 | $36,580 |
| INKIND GOODS | $48,351 | $48,351 | |
| DUES | $21,317 | $12,331 | $8,986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,036 | TotalAmt |
| Program Services | $12,838 | ProgramServicesAmt |
| Management And General | $23,263 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,734 | TotalAmt |
| Program Services | $2,392,674 | ProgramServicesAmt |
| Management And General | $602,081 | ManagementAndGeneralAmt |
| Fundraising | $114,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,322 | BOYAmt |
| EOY | $1,131,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,846 | BOYAmt |
| EOY | $236,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829 | BOYAmt |
| EOY | $26,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,412 | BOYAmt |
| EOY | $2,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $16,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,084 | BOYAmt |
| EOY | $1,412,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,209 | BOYAmt |
| EOY | $129,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,654 | BOYAmt |
| EOY | $41,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,863 | BOYAmt |
| EOY | $170,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,593 | BOYAmt |
| EOY | $644,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,628 | BOYAmt |
| EOY | $598,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,221 | BOYAmt |
| EOY | $1,242,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,084 | BOYAmt |
| EOY | $1,412,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$428,502 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,134,292 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,495,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,166,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,952 | CurrentTaxYearAmt |
| Total | $14,831,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,495,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,575,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,166,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,952 | CurrentTaxYearAmt |
| Total | $14,831,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,831,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,372 | CurrentTaxYearAmt |
| Total | $47,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,878,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $305,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $62 | CurrentYearMinus1Amt |
| Total | $62 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $93 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $310 | CurrentYearMinus1Amt |
| Total | $310 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $16 | CurrentYearMinus1Amt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $24 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $167 | CurrentYearMinus1Amt |
| Total | $167 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | COVID 19 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,748 | DepreciationAmt |
| Book Value | $2,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,130 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| VYSTAR/ CITY OF JAX COVID LOAN | $26,202 |
| LONG-TERM LEASE | $8,548 |
| SHORT-TERM LEASE | $6,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,161 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMING OUT BREA | Event1Nm |
| Gross Receipts Event1 | $223,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,949 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $24,073 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $28,532 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $125,529 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,529 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $2,142 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,345 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $349,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $349,478 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $26,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$85,092 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,502 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY. |
| FORM 990, PAGE 2, PART III, LINE 4C | JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM AND HAS A POSITIVITY RATE OF 5.1% WHICH MEANS THAT OVER 94% OF CLIENTS ARE HIV NEGATIVE OR UNDETECTED. THE HEALTH SERVICES DEPARTMENT DID OUTREACH AT LOCAL ESTABLISHMENTS, FOR THE OPPORTUNITY TO TEST MORE PERSONS FOR HIV. OUR HIV PREVENTION STAFF ALSO DID WORK ON LOCAL COLLEGE CAMPUSES. DURING THE 2023 YEAR, THE HEALTH SERVICES DEPARTMENT HAS COMPLETED OVER 500 TESTS. MENTAL HEALTH: WE CONTINUE TO HAVE SUICIDE ASSESSMENTS AND INTERVENTIONS. DURING 2023, WE HAD 5 SUICIDE INTERVENTIONS THAT LED TO POSITIVE OUTCOMES. THE MENTAL HEALTH DEPARTMENT IS ALSO MANAGING THE TEEN & FAMILY INITIATIVE PROGRAM. THE PROGRAM SAW A GREAT ATTENDANCE AT THE ANNUAL PROM. THE PROM PROVED ONCE AGAIN, JASMYN'S ABILITY TO CREATE A SAFE AND AFFIRMING PLACE FOR MEMBERS OF THE LBGTQIA+ COMMUNITY. THE PROM HAD WELL OVER 50 ATTENDEES. |
| FORM 990, PAGE 2, PART III, LINE 4D | JASMYN STARTED A CAPITAL CAMPAIGN IN 2020 TO SUPPORT THE CONSTRUCTION WORK FOR OUR J1 AND J2 BUILDINGS. JASMYN RAISED OVER 1.7 MILLION DOLLARS. THE CONSTRUCTION WAS STARTED IN 2022, HOWEVER; A MAJORITY OF THE WORK WAS DONE DURING THE COURSE OF FY 2023. AS OF DECEMBER 2022, OUR NET ASSETS INCLUDED DONATIONS RECEIVED FROM THE CAPITAL CAMPAIGN, OF WHICH, WILL BE EXHAUSTED AS THE CONSTRUCTION PROGRESSES TOWARD COMPLETION. JASMYN PAID 785,418 DURING THE 2023 FISCAL YEAR FOR CONSTRUCTION COSTS. SECONDLY, JASMYN HAS A STRATEGIC OPERATING RESERVE ACCOUNT. AS OF 12/31/2022, THE RESERVE ACCOUNT HAD A BALANCE OF 732,367. THE STRATEGIC OPERATING RESERVE ACCOUNT WAS SET UP FOR ANY REVENUE SHORTFALLS AND UNEXPECTED EXPENSES. DURING THE 2023 YEAR, JASMYN'S REVENUE DID NOT GO AS PLANNED, SO THERE WERE FUNDS USED FROM OUR SOR TO COVER THE EXPENSES AND BRIDGE THE REVENUE GAP. JASMYN'S ABILITY TO ANTICIPATE SHORTFALLS, ALLOWED US TO KEEP OUR FULL STAFF IN PLACE. IT ALLOWED FOR EXPENSES TO BE PAID IN FULL AND ALSO MADE THE DIFFERENCE IN THE REVENUE SHORTAGE. OUR GOAL IS A 3 MONTH RESERVE AND THAT GOAL WAS ACHIEVED AT THE END OF FY 2022. JASMYN STILL HAS A STRONG FINANCIAL POSITION WITH OVER 2.5 MONTHS IN THE STRATEGIC OPERATING RESERVES. AS OF 12/31/2023, JASMYN HAD CASH ON HAND TO SUPPLY THE ORGANIZATION FOR 4.5 MONTHS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE BOARD FISCAL COMMITTEE REVIEW THE FORM 990, THEN BRING THE FINAL VERSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS APPROVED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY WAS UPDATED IN 2016 AND REVISED IN APRIL 2021 TO STREAMLINE THE ANNUAL DISCLOSURE PROCESS. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION (CHIEF EXECUTIVE OFFICER) IS DETERMINED BY THE GOVERNANCE COMMITTEE, FOLLOWING A PERFORMANCE REVIEW THAT INCLUDES CONSULTING LOCAL RESOURCES AND COMPENSATION REPORTS THAT OUTLINE PROFESSIONAL COMPENSATION IN SIMILAR SIZE ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION FOR THIS OFFICIAL ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE FOR DESCRIPTION OF COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFER -1,134,292 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | COVID 19 | ExplanationTxt |
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