JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC (EIN 59-3284175)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-16
- IRS object ID
- 202212899349300611
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-16T16:41:57-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | BARBARA DRAKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9043893857 | PhoneNum |
| Signature | 2022-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | DRAKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA FORDE | PreparerPersonNm |
| PTIN | P00842017 | PTIN |
| Phone | 9047255832 | PhoneNum |
| Preparation | 2022-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | CYNTHIA WATSON | PrincipalOfficerNm |
| Gross Receipts | $4,173,570 | 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 AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING TOGETHER PEOPLE AND RESOURCES TO PROMOTE EQUALITY AND HUMAN RIGHTS. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE AREAS TO MEET THE MISSION: HEALTH SERVICES, HOUSING , STUDENT OPPORTUNITY, MENTAL HEALTH SERVICES, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,575,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,166,577 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,498 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,247 | CYOtherRevenueAmt |
| PY Total Revenue | $2,571,606 | PYTotalRevenueAmt |
| CY Total Revenue | $4,129,323 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,320,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,524,782 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,803 | PYOtherExpensesAmt |
| CY Other Expenses | $1,014,505 | CYOtherExpensesAmt |
| PY Total Expenses | $1,995,762 | PYTotalExpensesAmt |
| CY Total Expenses | $2,539,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $575,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,590,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,165,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,758,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,971 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $970,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,560,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1.JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING TOGETHER PEOPLE AND RESOURCES TO PROMOTE EQUALITY AND HUMAN RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,609,862 | ExpenseAmt |
| Desc | HEALTH SERVICES: JASMYN IS A STATE CERTIFIED HIV COUNSELING AND TESTING SITE, OFFERING ON-SITE SERVICES AND COMMUNITY OUTREACH/TESTING. IN 2021, JASMYN COMPLETED 475 HIV TESTS WITH YOUNG PEOPLE, CONTRIBUTING TO A VIRAL SUPPRESSION RATE OF 76%. JASMYN STAFF LINKED 100% OF OUR HIV+ CLIENTS TO MEDICAL CARE LAST YEAR, PROVIDING LINKAGE, RETENTION AND MEDICATION ADHERENCE SUPPORT FOR 63 YOUNG PEOPLE. IN COLLABORATION WITH THE FLORIDA DEPT. OF HEALTH- DUVAL COUNTY, JASMYN OFFERED A WEEKLY DROP-IN SEXUAL HEALTH CLINIC OR MOBILE HEALTH UNITS ON CAMPUS TO PROVIDE OVER 1275 CONTACTS FOR SCREENING AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA. MORE THAN 50,000 CONDOMS WERE DISTRIBUTED DURING THE YEAR AND A HEALTH NAVIGATION PROGRAM CONNECTING HIV- NEGATIVE YOUNG MEN OF COLOR WITH PREP, PRE-EXPOSURE PROPHYLAXIS, SERVED 39 YOUNG PEOPLE WITH EFFECTIVE BIOMEDICAL HIV PREVENTION. THREE PEER SUPPORT COORDINATORS SERVED AS INTERNS DURING THE YEAR, PROVIDING YOUTH LEADERSHIP TO CENTER OUR WORK IN THE LIVED EXPERIENCES OF YOUNG PEOPLE IMPACTED BY OUR PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,220 | ExpenseAmt |
| Desc | HOUSING SUPPORT: CARE COORDINATION SERVICES INCLUDING LINKAGE TO HOUSING RESOURCES ARE CRITICAL FOR YOUTH EXPERIENCING HOMELESSNESS, ESPECIALLY WHILE ALSO LIVING WITH HIV/AIDS OR SEEKING TO REDUCE RELIANCE ON SUBSTANCES. JASMYN PROVIDED OUTREACH, CONNECTION TO FOOD, SHOWERS, CYBER CENTER, AND TEMPORARY FINANCIAL ASSISTANCE TO A TOTAL OF 264 YOUNG PEOPLE EXPERIENCING HOMELESSNESS OR UNSTABLY HOUSED IN 2021. SEVENTY-FOUR (74) YOUTH RECEIVED INTENSIVE HOUSING CARE COORDINATION SUPPORT AND LINKAGES TO STABLE HOUSING, AND 37 WERE STABLY HOUSED THROUGH FINANCIAL ASSISTANCE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,810 | ExpenseAmt |
| Desc | STUDENT OPPORTUNITY: JASMYN HAD 2376 PROGRAM AND SERVICE CONTACTS WITH YOUTH AGES 13-19 ON AND OFF CAMPUS IN 2021, INCLUDING ONLINE PROGRAMS, ON CAMPUS OFFERINGS, AND CONTACTS WITH STUDENTS IN SCHOOLS THROUGH THE STUDENT SUPPORT PROGRAM. JASMYN PROVIDED SUPPORT TO OVER 20 AFTER SCHOOL CLUBS IN MIDDLE AND HIGH SCHOOLS IN NORTHEAST FLORIDA SCHOOLS, AND TRAINING AND SUPPORT FOR TEACHERS, ADMINISTRATORS, AND GUIDANCE COUNSELORS TO HELP CREATE A SAFE EDUCATIONAL ENVIRONMENT FOR ALL YOUNG PEOPLE. A FAMILY SUPPORT AND COMMUNITY ACCEPTANCE PROGRAM ENABLED JASMYN TO HIRE A PARENT CONSULTANT TO GUIDE CONVERSATIONS THAT PROMOTE ACCEPTANCE AND ADVOCACY WITH PARENTS AND OTHER FAMILY MEMBERS AND AT A WEEKLY FAMILY SPACE GATHERING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MENTAL HEALTH ENHANCEMENT PROJECT: JASMYN'S NEWEST PROGRAM PROVIDED DROP IN HOURS AND ASSESSMENTS FOR YOUNG PEOPLE WITH HIGH RATES OF DEPRESSION AND ANXIETY. REFERRALS AND LINKAGES TO ON-CAMPUS AND TELE-MENTAL HEALTH SERVICES FOR THERAPEUTIC SUPPORT GROUPS, INDIVIDUAL COUNSELING AND PSYCHIATRIC CARE WERE PROVIDED FOR OVER 100 YOUNG PEOPLE DURING 2021. JASMYN LAUNCHED THE SAFE PLACE CAPITAL CAMPAIGN IN 2020 TO COMPLETE THE FINAL RENOVATIONS PLANNED ON OUR CAMPUS, EXPANDING ONE BUILDING TO CREATE ADDITIONAL CLINIC SPACE AND OFFICES, AND ENHANCE ACCESSIBILITY AND FIRE SAFETY FEATURES FOR OUR CAMPUS AS WELL AS TRANSFORM THE LARGE CORNER BACKYARD INTO USABLE OUTDOOR CLASSROOM, PERFORMANCE AND CHILL SPACE FOR OUR YOUNG PEOPLE AND THE COMMUNITY. AT THE END OF 2021, THE ORIGINAL GOAL OF 1.5 M HAD BEEN EXCEEDED AND DOLLARS WERE STILL BEING RAISED TO ACCOMMODATE THE RISING COSTS OF CONSTRUCTION. A GROUND BREAKING WAS HELD ON JANUARY 12, 2022, AND CONSTRUCTION HAS BEGUN FOR THIS PROJECT. THE FIRST PHASE OF BUILDING EXPANSION IS SCHEDULED TO BE COMPLETED BY THE END OF 2022, AND THE FINAL OUTDOOR SPACE WILL BE COMPLETED IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,959,892 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA WATSON | |||||||
| CHIEF EXEC. | 40.00 | 0.00 | Yes (X) | $95,488 | $0 | $0 | |
| ISSIS ALVAREZ | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SANDY BOND | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PASTOR VINCENT BROWN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| EDI CASTRO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDSAY COFIELD-SOLIE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA DRAKE | |||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHANLEY DUDLEY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHANTE ENGRAM | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TROY FARQUHAR | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELYSE GUSTAFSON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES GARRISON | |||||||
| PAST VICE-CH | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN GREENE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KELLY JAMES | |||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCELLUS JOHNSON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROSS JONES | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JODIE LEACH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE MUSSER | |||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BLAKE OSNER | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISHA PIERACCINI | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOE PORTER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNIE RICHARDS | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN THROWER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL VELASCO | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JAKE WOLFBURG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAYRN WHARWOOD | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MATT ZUINO | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,488 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $328,743 | FundraisingAmt |
| Related Organizations | $59,400 | RelatedOrganizationsAmt |
| Government Grants | $1,284,738 | GovernmentGrantsAmt |
| All Other Contributions | $2,493,696 | AllOtherContributionsAmt |
| Noncash Contributions | $55,107 | NoncashContributionsAmt |
| Total Contributions | $4,166,577 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,993 | TotalRevenueColumnAmt |
| Exclusion | $6,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $328,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,247 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,129,323 | TotalRevenueColumnAmt |
| Exclusion | $6,993 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,846 | TotalAmt |
| Program Services | $906,610 | ProgramServicesAmt |
| Management And General | $222,927 | ManagementAndGeneralAmt |
| Fundraising | $74,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,082 | TotalAmt |
| Program Services | $184,888 | ProgramServicesAmt |
| Management And General | $49,194 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,854 | TotalAmt |
| Program Services | $66,643 | ProgramServicesAmt |
| Management And General | $20,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,358 | TotalAmt |
| Program Services | $19,071 | ProgramServicesAmt |
| Management And General | $80,287 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,421 | TotalAmt |
| Program Services | $35,048 | ProgramServicesAmt |
| Management And General | $20,273 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,630 | TotalAmt |
| Program Services | $259,075 | ProgramServicesAmt |
| Management And General | $17,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,496 | TotalAmt |
| Program Services | $8,557 | ProgramServicesAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$170 | TotalAmt |
| Program Services | -$170 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049 | TotalAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,620 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $24,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERCOMPANY JPI | $251,810 | $251,810 | ||
| YOUTH ACTIVITIES | $75,976 | $75,390 | $445 | $141 |
| BAD DEBT | $74,715 | $74,715 | ||
| EQUIPMENT RENT/MAINT | $58,494 | $32,944 | $25,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,026 | TotalAmt |
| Program Services | $38,230 | ProgramServicesAmt |
| Management And General | $37,770 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,287 | TotalAmt |
| Program Services | $1,959,892 | ProgramServicesAmt |
| Management And General | $501,809 | ManagementAndGeneralAmt |
| Fundraising | $77,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,565 | BOYAmt |
| EOY | $1,909,697 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,753 | BOYAmt |
| EOY | $846,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,087 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449 | BOYAmt |
| EOY | $400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $1,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,529 | BOYAmt |
| EOY | $2,758,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,500 | BOYAmt |
| EOY | $119,793 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,471 | BOYAmt |
| EOY | $78,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,971 | BOYAmt |
| EOY | $198,005 | 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 | $970,558 | BOYAmt |
| EOY | $850,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,710,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,558 | BOYAmt |
| EOY | $2,560,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,529 | BOYAmt |
| EOY | $2,758,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,590,036 | ReconcilationRevenueExpnssAmt |
| 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 | $1,677,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,166,577 | CurrentTaxYearAmt |
| Total | $13,172,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,256,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,495,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,166,577 | CurrentTaxYearAmt |
| Total | $13,172,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,172,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,993 | CurrentTaxYearAmt |
| Total | $9,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,182,475 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $499,804 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99050 | 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 Minus3 | $248,842 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36 | CurrentYearMinus2Amt |
| Total | $248,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $373,317 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $306 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180 | CurrentYearMinus2Amt |
| Total | $486 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,211 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9 | CurrentYearMinus2Amt |
| Total | $62,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $93,330 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $275 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180 | CurrentYearMinus2Amt |
| Total | $455 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,323 | DepreciationAmt |
| Book Value | $400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $400 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VYSTAR/ CITY OF JAX COVID LOAN | Desc |
| Amt | $78,212 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,212 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMING OUT BREA | Event1Nm |
| Gross Receipts Event1 | $232,983 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,983 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $13,905 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,570 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $94,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,890 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $9,652 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $327,873 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $327,873 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $13,905 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,127 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,107 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 1.JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING TOGETHER PEOPLE AND RESOURCES TO PROMOTE EQUALITY AND HUMAN RIGHTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | HEALTH SERVICES: JASMYN IS A STATE CERTIFIED HIV COUNSELING AND TESTING SITE, OFFERING ON-SITE SERVICES AND COMMUNITY OUTREACH/TESTING. IN 2021, JASMYN COMPLETED 475 HIV TESTS WITH YOUNG PEOPLE, CONTRIBUTING TO A VIRAL SUPPRESSION RATE OF 76%. JASMYN STAFF LINKED 100% OF OUR HIV+ CLIENTS TO MEDICAL CARE LAST YEAR, PROVIDING LINKAGE, RETENTION AND MEDICATION ADHERENCE SUPPORT FOR 63 YOUNG PEOPLE. IN COLLABORATION WITH THE FLORIDA DEPT. OF HEALTH- DUVAL COUNTY, JASMYN OFFERED A WEEKLY DROP-IN SEXUAL HEALTH CLINIC OR MOBILE HEALTH UNITS ON CAMPUS TO PROVIDE OVER 1275 CONTACTS FOR SCREENING AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA. MORE THAN 50,000 CONDOMS WERE DISTRIBUTED DURING THE YEAR AND A HEALTH NAVIGATION PROGRAM CONNECTING HIV- NEGATIVE YOUNG MEN OF COLOR WITH PREP, PRE-EXPOSURE PROPHYLAXIS, SERVED 39 YOUNG PEOPLE WITH EFFECTIVE BIOMEDICAL HIV PREVENTION. THREE PEER SUPPORT COORDINATORS SERVED AS INTERNS DURING THE YEAR, PROVIDING YOUTH LEADERSHIP TO CENTER OUR WORK IN THE LIVED EXPERIENCES OF YOUNG PEOPLE IMPACTED BY OUR PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | MENTAL HEALTH ENHANCEMENT PROJECT: JASMYN'S NEWEST PROGRAM PROVIDED DROP IN HOURS AND ASSESSMENTS FOR YOUNG PEOPLE WITH HIGH RATES OF DEPRESSION AND ANXIETY. REFERRALS AND LINKAGES TO ON-CAMPUS AND TELE-MENTAL HEALTH SERVICES FOR THERAPEUTIC SUPPORT GROUPS, INDIVIDUAL COUNSELING AND PSYCHIATRIC CARE WERE PROVIDED FOR OVER 100 YOUNG PEOPLE DURING 2021. JASMYN LAUNCHED THE SAFE PLACE CAPITAL CAMPAIGN IN 2020 TO COMPLETE THE FINAL RENOVATIONS PLANNED ON OUR CAMPUS, EXPANDING ONE BUILDING TO CREATE ADDITIONAL CLINIC SPACE AND OFFICES, AND ENHANCE ACCESSIBILITY AND FIRE SAFETY FEATURES FOR OUR CAMPUS AS WELL AS TRANSFORM THE LARGE CORNER BACKYARD INTO USABLE OUTDOOR CLASSROOM, PERFORMANCE AND CHILL SPACE FOR OUR YOUNG PEOPLE AND THE COMMUNITY. AT THE END OF 2021, THE ORIGINAL GOAL OF 1.5 M HAD BEEN EXCEEDED AND DOLLARS WERE STILL BEING RAISED TO ACCOMMODATE THE RISING COSTS OF CONSTRUCTION. A GROUND BREAKING WAS HELD ON JANUARY 12, 2022, AND CONSTRUCTION HAS BEGUN FOR THIS PROJECT. THE FIRST PHASE OF BUILDING EXPANSION IS SCHEDULED TO BE COMPLETED BY THE END OF 2022, AND THE FINAL OUTDOOR SPACE WILL BE COMPLETED IN 2023. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE 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. |
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