THE JED FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE JED FOUNDATION (EIN 13-4131139)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349310054
- Schema version
- 2022v5.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:28:58-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134131139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JED FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEDF | BusinessNameControlTxt |
| Phone | 2126477544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 7TH AVENUE 801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MACPHEE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2126477544 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MACPHEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MACPHEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 7TH AVENUE 801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,059,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE JED FOUNDATION'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT (SEE SCHEDULE O) SUICIDE FOR TEENS AND YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,273,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,074,245 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,329,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,780,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$121,959 | CYOtherRevenueAmt |
| PY Total Revenue | $17,607,538 | PYTotalRevenueAmt |
| CY Total Revenue | $29,793,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,125,775 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,086,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,986,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,002,803 | PYOtherExpensesAmt |
| CY Other Expenses | $8,577,062 | CYOtherExpensesAmt |
| PY Total Expenses | $10,128,578 | PYTotalExpensesAmt |
| CY Total Expenses | $18,663,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,478,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,130,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,956,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,737,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,748,958 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,404,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,208,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,333,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JED FOUNDATION (JED) IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN 2000. JED'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE FOR OUR NATION'S TEENS AND YOUNG ADULTS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,332,896 | ExpenseAmt |
| Revenue | $1,048,709 | RevenueAmt |
| Desc | YOUTH AND COMMUNITY CAMPAIGNS AND EDUCATION: JED DEVELOPS PUBLIC EDUCATION CAMPAIGNS AND EXPERT RESOURCES AND CREATES POWERFUL PARTNERSHIPS TO STRENGTHEN THE MENTAL HEALTH ATTITUDES AND BEHAVIORS OF YOUNG ADULTS, THEIR FAMILIES AND COMMUNITY MEMBERS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,630,504 | ExpenseAmt |
| Revenue | $435,336 | RevenueAmt |
| Desc | HIGHER EDUCATION: JED SUPPORTS AND EMPOWERS CAMPUS COMMUNITIES TO STRENGTHEN STUDENT MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION EFFORTS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,069,899 | ExpenseAmt |
| Revenue | $296,370 | RevenueAmt |
| Desc | HIGH SCHOOL: JED PROGRAMMING SUPPORTS OUR NATION'S TEENS THROUGH SEVERAL INITIATIVES. JED HIGH SCHOOL ADDRESSES THE CHALLENGES HIGH SCHOOL STUDENTS FACE AROUND THEIR MENTAL HEALTH AND EMOTIONAL WELL-BEING. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,033,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MACPHEE EXECUTIVE DIRCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126477544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 7TH AVENUE801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALEX CHI | ||||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA SANTONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA SATOW | ||||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC BLATTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOLENE MCCAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SATOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMELIA ARYAFAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LIEBERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN O'CONNOR VOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC MAZUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH HARVEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW W LIPPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SATOW | ||||||||
| DIRECTOR CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY ONEIL FRANK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA R SACKS LMSW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP M SATOW | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RHONDA MIMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ROONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH LONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART ROTHSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MEURY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK LEI | ||||||||
| CFO (OUTGOING) | 40.00 | Yes (X) | $306,700 | $0 | $8,479 | |||
| JOHN A MACPHEE | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $369,500 | $0 | $14,284 | |||
| REBECCA HANKIN BENGHIAT | ||||||||
| PRESIDENT/COO | 40.00 | Yes (X) | $314,919 | $0 | $34,967 | |||
| ADEE SHEPEN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $236,529 | $0 | $32,308 | Yes (X) | |||
| KATHERINE J CUNNINGHAM | ||||||||
| CHIEF PROGRAM & OPERATIONS OFFICER | 40.00 | $234,450 | $0 | $15,918 | Yes (X) | |||
| DAWN THOMSEN | ||||||||
| SVP, YOUTH STRATEGIES & CHIEF ENGAGEMENT OFFICER | 40.00 | $247,506 | $0 | $18,604 | Yes (X) | |||
| JOHN DUNKLE | ||||||||
| SENIOR DIRECTOR, KNOWLEDGE AND ADVISING | 40.00 | $214,656 | $0 | $17,032 | Yes (X) | |||
| LAURA ERICKSON-SCHROTH | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $221,795 | $0 | $6,591 | Yes (X) | |||
| MELISSA PROBER | ||||||||
| CONSULTING GENERAL COUNSEL | 40.00 | $221,478 | $0 | $13,425 | Yes (X) | |||
| NANCE S ROY | ||||||||
| CHIEF CLINCAL OFFICER | 40.00 | $221,939 | $0 | $16,418 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,589,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AD COUNCIL | |||||
| 815 2ND AVE | NEW YORK | NY | 10017 | PSA CAMPAIGNS | $310,055 |
| PROPPER DALEY LLC | |||||
| 6380 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | SOCIAL IMPACT | $200,000 |
| BEACON HILL STAFFING GROUP | |||||
| 104 W 40TH ST | NEW YORK | NY | 10018 | STAFFING | $194,380 |
| MAD LIGHT PRODUCTIONS | |||||
| 47 VREELAND AVE | EAST RUTHERFORD | NJ | 07073 | VIDEO PRODUCTION | $147,321 |
| GRAY SCALABLE | |||||
| 18 WEST 21ST ST | NEW YORK | NY | 10010 | STAFFING | $134,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,493,375 | FundraisingAmt |
| All Other Contributions | $26,580,870 | AllOtherContributionsAmt |
| Noncash Contributions | $57,008 | NoncashContributionsAmt |
| Total Contributions | $28,074,245 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JED CAMPUS PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,780,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,780,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,261 | TotalRevenueColumnAmt |
| Exclusion | $61,261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,493,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,249 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,959 | TotalRevenueColumnAmt |
| Exclusion | -$121,959 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,793,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,054 | TotalAmt |
| Program Services | $1,254,444 | ProgramServicesAmt |
| Management And General | $156,805 | ManagementAndGeneralAmt |
| Fundraising | $156,805 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,977,872 | TotalAmt |
| Program Services | $5,643,496 | ProgramServicesAmt |
| Management And General | $643,042 | ManagementAndGeneralAmt |
| Fundraising | $691,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,065 | TotalAmt |
| Program Services | $104,068 | ProgramServicesAmt |
| Management And General | $15,040 | ManagementAndGeneralAmt |
| Fundraising | $10,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,268 | TotalAmt |
| Program Services | $506,678 | ProgramServicesAmt |
| Management And General | $71,617 | ManagementAndGeneralAmt |
| Fundraising | $54,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,866 | TotalAmt |
| Program Services | $621,565 | ProgramServicesAmt |
| Management And General | $86,912 | ManagementAndGeneralAmt |
| Fundraising | $68,389 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,358 | TotalAmt |
| Management And General | $429,358 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,239 | TotalAmt |
| Management And General | $84,239 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,732 | TotalAmt |
| Program Services | $2,989,279 | ProgramServicesAmt |
| Management And General | $243,758 | ManagementAndGeneralAmt |
| Fundraising | $211,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,032 | TotalAmt |
| Program Services | $871,723 | ProgramServicesAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
| Fundraising | $41,892 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,857 | TotalAmt |
| Program Services | $43,736 | ProgramServicesAmt |
| Management And General | $154,339 | ManagementAndGeneralAmt |
| Fundraising | $25,782 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,045 | TotalAmt |
| Program Services | $396,925 | ProgramServicesAmt |
| Management And General | $340,261 | ManagementAndGeneralAmt |
| Fundraising | $50,859 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,606 | TotalAmt |
| Program Services | $353,109 | ProgramServicesAmt |
| Management And General | $30,479 | ManagementAndGeneralAmt |
| Fundraising | $21,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,891 | TotalAmt |
| Program Services | $506,115 | ProgramServicesAmt |
| Management And General | $20,497 | ManagementAndGeneralAmt |
| Fundraising | $34,279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,022 | TotalAmt |
| Program Services | $76,641 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $244,286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,661 | TotalAmt |
| Program Services | $232,983 | ProgramServicesAmt |
| Management And General | $26,530 | ManagementAndGeneralAmt |
| Fundraising | $22,148 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,242 | TotalAmt |
| Management And General | $79,242 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEV. | $408,568 | $322,985 | $85,583 | |
| INDIRECT FUNDRAISER EVE | $367,638 | $9,552 | $6,084 | $352,002 |
| BAD DEBTS | $163,171 | $163,171 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,663,187 | TotalAmt |
| Program Services | $14,033,299 | ProgramServicesAmt |
| Management And General | $2,643,469 | ManagementAndGeneralAmt |
| Fundraising | $1,986,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,449 | BOYAmt |
| EOY | $9,556,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,147,863 | BOYAmt |
| EOY | $23,268,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,803 | BOYAmt |
| EOY | $6,299,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,467 | BOYAmt |
| EOY | $388,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,319 | BOYAmt |
| EOY | $229,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,205,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,897,294 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,138 | BOYAmt |
| EOY | $308,662 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $246,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,951 | BOYAmt |
| EOY | $1,439,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,956,990 | BOYAmt |
| EOY | $41,737,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,074 | BOYAmt |
| EOY | $1,013,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,300 | BOYAmt |
| EOY | $964,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,584 | BOYAmt |
| EOY | $1,425,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,958 | BOYAmt |
| EOY | $3,404,029 | 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 | $10,933,824 | BOYAmt |
| EOY | $26,668,099 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,274,208 | BOYAmt |
| EOY | $11,665,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,208,032 | BOYAmt |
| EOY | $38,333,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,956,990 | BOYAmt |
| EOY | $41,737,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,130,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,957 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $8,724,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,382,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,184,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,273,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,074,244 | CurrentTaxYearAmt |
| Total | $77,639,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,724,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,382,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,184,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,273,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,074,244 | CurrentTaxYearAmt |
| Total | $77,639,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,680,522 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,958,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,261 | CurrentTaxYearAmt |
| Total | $164,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $385,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $23,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,290 | CurrentTaxYearAmt |
| Total | $649,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,453,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,271,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 97,365. 2019 AMOUNT: $ 385,266. 2021 AMOUNT: $ 23,263. 2022 AMOUNT: $ 143,290. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,563,187 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,663,187 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $660,075 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,660,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,490,113 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $72,925 | CurrentYearMinus1Amt |
| Current Year | $100,000 | CurrentYearAmt |
| Total | $172,925 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $165,019 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $415,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $622,529 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2022, JED ENGAGED OUTSIDE CONSULTANTS TO MEET WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS AND/OR THEIR STAFFS TO DISCUSS JED'S PUBLIC POLICY PRIORITIES, INCLUDING LEGISLATION TO ENHANCE YOUTH MENTAL HEALTH AND PREVENT SUICIDE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,929 | DepreciationAmt |
| Book Value | $8,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,033,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732,882 | DepreciationAmt |
| Book Value | $300,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,483 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $308,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $1,425,255 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,425,255 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,344,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,957 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $555,636 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $550,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,793,962 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,793,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,218,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $555,636 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $555,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,663,187 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,663,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. THERE ARE NO TAX RELATED PENALTIES AND INTEREST RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022 AND 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $1,636,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,493,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,290 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $265,249 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $1,636,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,493,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,290 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $265,249 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $265,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A MACPHEE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $359,500 | $0 | $10,000 | $0 | $0 | $0 | $14,187 | $0 | $97 | $0 | $383,784 | $0 | $0 | $0 |
| REBECCA HANKIN BENGHIAT | ||||||||||||||
| PRESIDENT/COO | $304,919 | $0 | $10,000 | $0 | $0 | $0 | $9,740 | $0 | $25,227 | $0 | $349,886 | $0 | $0 | $0 |
| FRANK LEI | ||||||||||||||
| CFO (OUTGOING) | $206,700 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 | $8,479 | $0 | $315,179 | $0 | $0 | $0 |
| ADEE SHEPEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $226,529 | $0 | $10,000 | $0 | $0 | $0 | $17,295 | $0 | $15,013 | $0 | $268,837 | $0 | $0 | $0 |
| DAWN THOMSEN | ||||||||||||||
| SVP, YOUTH STRATEGIES & CHIEF ENGAGE | $238,506 | $0 | $9,000 | $0 | $0 | $0 | $10,800 | $0 | $7,804 | $0 | $266,110 | $0 | $0 | $0 |
| KATHERINE J CUNNINGHAM | ||||||||||||||
| CHIEF PROGRAM & OPERATIONS OFFICER | $225,450 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $15,918 | $0 | $250,368 | $0 | $0 | $0 |
| NANCE S ROY | ||||||||||||||
| CHIEF CLINCAL OFFICER | $212,939 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $16,418 | $0 | $238,357 | $0 | $0 | $0 |
| MELISSA PROBER | ||||||||||||||
| CONSULTING GENERAL COUNSEL | $212,478 | $0 | $9,000 | $0 | $0 | $0 | $13,344 | $0 | $81 | $0 | $234,903 | $0 | $0 | $0 |
| JOHN DUNKLE | ||||||||||||||
| SENIOR DIRECTOR, KNOWLEDGE AND ADVIS | $208,656 | $0 | $6,000 | $0 | $0 | $0 | $8,755 | $0 | $8,277 | $0 | $231,688 | $0 | $0 | $0 |
| LAURA ERICKSON-SCHROTH | ||||||||||||||
| CHIEF MEDICAL OFFICER | $211,795 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $6,591 | $0 | $228,386 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | FRANK LEI RECEIVED A SEVERANCE PAYMENT FOR $100,000 AND IT IS REPORTED IN COLUMN B(III). |
| PART I, LINE 7 | THE BONUSES WERE ALLOCATED BY JOHN MACPHEE CEO AND REBECCA BENGHIAT, FORMER PRESIDENT AND SUBSEQUENTLY APPROVED BY THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF STOCKS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | JED PARTNERS WITH HIGH SCHOOLS AND COLLEGES TO STRENGTHEN THEIR MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION PROGRAMS AND SYSTEMS. WE EQUIP TEENS AND YOUNG ADULTS WITH THE SKILLS AND KNOWLEDGE TO HELP THEMSELVES AND EACH OTHER. WE ALSO ENCOURAGE COMMUNITY AWARENESS, UNDERSTANDING AND ACTION IN SUPPORT OF TEEN AND YOUNG ADULT MENTAL HEALTH. |
| FORM 990, PART III, LINE 4A: | WE STRIVE TO EDUCATE AND EQUIP STUDENTS, FAMILIES, AND COMMUNITIES TO KNOW WHEN AND HOW TO SUPPORT THEMSELVES AND OTHERS WHO ARE IN DISTRESS OR STRUGGLING WITH A MENTAL HEALTH ISSUE. PROGRAM INITIATIVES INCLUDE: -IN PARTNERSHIP WITH THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP), AND MANAGED BY AD COUNCIL, JED OPERATES A NATIONAL CAMPAIGN SEIZE THE AWKWARD (SEIZETHAWKWARD.ORG), THAT ENCOURAGES TEENS AND YOUNG ADULTS TO START A CONVERSATION WITH A FRIEND WHO MAY BE STRUGGLING WITH MENTAL HEALTH ISSUES. - JED STORYTELLING (YOUTUBE.COM/JEDFOUNDATION): JED VOICES FEATURES INTIMATE CONVERSATIONS WITH NOTABLE AND INFLUENTIAL MENTAL HEALTH ADVOCATES WHO TALK ABOUT WHAT MENTAL HEALTH MEANS TO THEM. JED STORYTELLERS FEATURES PERSONAL EXPERIENCES OF REAL PEOPLE WHO'VE STRUGGLED WITH THEIR MENTAL HEALTH. MENTAL HEALTH IS HEALTH (MENTALHEALTHISHEALTH.US): JED IS A FOUNDING PARTNER IN MTV ENTERTAINMENT GROUP'S MENTAL HEALTH IS HEALTH INITIATIVE, FEATURING AN ONLINE HUB THAT CAN BE NAVIGATED BY HOW WE'RE FEELING, WHAT WE'RE EXPERIENCING, OR CONDITIONS WE NEED TO MANAGE. LOVE IS LOUDER (INSTAGRAM.COM/LOVEISLOUDER): AN ONLINE COMMUNITY WORKING TOGETHER TO BUILD A WORLD WHERE WE ALL FEEL CONNECTED AND SUPPORTED. ULIFELINE (ULIFELINE.ORG): A MENTAL HEALTH RESOURCE CENTER FOR COLLEGE STUDENTS THAT PROVIDES INFORMATION ABOUT EMOTIONAL HEALTH ISSUES AND THE RESOURCES AVAILABLE ON THEIR CAMPUS. IT ALSO OFFERS A CONFIDENTIAL MENTAL HEALTH SELF-SCREENING TOOL. |
| FORM 990, PART III, LINE 4B: | THIS WORK WITH COLLEGES AND UNIVERSITIES IS GROUNDED IN THE EVIDENCE-BASED PRATICE OF OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION FOR COLLEGES AND UNIVERSITIES. JED SUPPORTS SCHOOLS THROUGH ADVISING SUPPORT, COMMUNICATION AND EDUCATION PROGRAMS, AS WELL AS THROUGH OUR SIGNATURE PROGRAMS WITHIN HIGHER EDUCATION, JED CAMPUS AND JED CAMPUS FUNDAMENTALS. JED CAMPUS IS DESIGED TO GUIDE SCHOOLS THROUGH A COLLABORATIVE PROCESS OF COMPREHENSIVE SYSTEMS, PROGRAM AND POLICY DEVELOPMENT WITH CUSTONMIZED SUPPORT TO BULD UPON EXISTING STUDENT MENTAL HEALTH, SUBSTANCE MISUSE PREVENTION, AND SUICIDE PREVENTION EFFORTS. JED CAMPUSES EMBARK ON A FOUR-YEAR STRATEGIC PARTNERSHIP WITH JED THAT NOT ONLY ASSESSES AND ENHANCES THE WORK THAT IS ALREADY BEING DONE, BUT HELPS TO CREATE POSITIVE, SYSTEMIC CHANGE IN THE CAMPUS COMMUNITY. JED CAMPUS FUNDAMETALS IS A SHORETER, 18-MONTH ALTERNATIVE TO THE FULL JED CAMPUS FOUR-YEAR PROGRAM. |
| FORM 990, PART III, LINE 4C: | THIS PROGRAM, BASED ON OUR COMPREHENSIVE APPROACH TO MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION FOR COLLEGES AND UNIVERSITIES, IS DEDICATED TO HELPING SCHOOL DISTRICTS AND HIGH SCHOOLS EVALUATE AND STRENGTHEN THEIR PROGRAMMING AND SYSTEMS RELATED TO SUICIDE PREVENTION, MENTAL HEALTH, AND SUBSTANCE MISUSE PREVENTION. PARTICIPATING HIGH SCHOOLS AND SCHOOL DISTRICTS RECEIVE STRATEGIC PLANNING, PROGRAM EVALUATION, AND RESOURCE DEVELOPMENT SUPPORT OVER A 24-MONTH PERIOD. THROUGH OUR PROGRAM SET TO GO, JED CONTINUES TO FOCUS ON THE EMOTIONAL PREPARATION FOR THE TRANSITION OUT OF HIGH SCHOOL. SET TO GO GUIDES STUDENTS, FAMILIES, AND HIGH SCHOOL EDUCATORS THROUGH IMPORTANT SOCIAL, EMOTIONAL, AND MENTAL HEALTH CONSIDERATIONS RELATED TO THE TRANSITION FROM HIGH SCHOOL TO COLLEGE AND ADULTHOOD. SET TO GO REACHES OVER 800,000 TEENS AND PARENTS WITH ESSENTIAL INFORMATION AND RESOURCES ABOUT EMOTIONAL HEALTH AND WELL-BEING. FINALLY, IN 2021, JED HIGH SCHOOL OPERATED THE LET'S TALK NYC CAMPAIGN, CREATED IN COLLABORATION WITH THE NYC DEPARTMENT OF EDUCATION AND THE NYC MAYOR'S OFFICE OF COMMUNITY MENTAL HEALTH. LET'S TALK NYC HELPS TEACHERS AND SCHOOL STAFF BECOME MENTAL HEALTH ALLIES FOR STUDENTS. IT INCLUDES TEACHER TRAINING, A DOWNLOADABLE GUIDE AND MORE SO TEACHERS CAN BE A RESOURCE TO THEIR STUDENTS AND HELP THEM GET THE SUPPORT THEY NEED. |
| FORM 990, PART VI, SECTION A, LINE 2 | DONNA SATOW AND PHILLIP SATOW, JED'S FOUNDERS, HAVE A BUSINESS RELATIONSHIP. MICHAEL SATOW (DIRECTOR), JULIE SATOW (DIRECTOR), DONNA SATOW (SECRETARY) AND PHILLIP SATOW (CHAIR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT FEDERAL FORM 990. THE DRAFT FORM 990 WAS ALSO SUBMITTED TO JED'S BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS. ANY QUESTIONS AND COMMENTS WERE FULLY RESOLVED BEFORE THE RETURN WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | JED HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD OF DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE DISCLOSURE FORM IS REVIEWED BY JED'S GENERAL COUNSEL, AND POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE EXECUTIVE COMMITTEE, WHICH HAS ONLY INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. IN MAKING THEIR DETERMINATION, THEY REVIEW AND CONSIDER DATA REGARDING COMPARABLE SALARIES AND PERFORMANCE. THE BOARD THEN APPROVES THE OVERALL SALARY POOL AS PART OF ITS BUDGET-APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,989,279. MANAGEMENT AND GENERAL EXPENSES 243,758. FUNDRAISING EXPENSES 211,695. TOTAL EXPENSES 3,444,732. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments