2022-10-31T13:16:22-05:00 2021-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2021-01-01 134131139 The JED Foundation % JOHN MACPHEE JEDF 2126477544 530 7th Avenue Suite 801 New York NY 10018 Frank Lei Chief Fin & Admin 2126477544 2022-10-13 true Frank Lei 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2022-10-13 3 2021 2022-09-23 18:48:47Z X John MacPhee 530 7th Avenue Suite 801 New York NY 10018 17743605 false X www.jedfoundation.org X 2000 NY The JED Foundation's mission is to protect the emotional health and prevent suicide for teens and young adults. See Schedule O 21 21 59 50 0 9184282 16273882 1221742 1329245 14916 4411 0 0 10420940 17607538 250000 0 0 0 4458856 6125775 20883 0 575193 3782158 4002803 8511897 10128578 1909043 7478960 21389720 29956990 1660648 2748958 19729072 27208032 X TO PROTECT EMOTIONAL HEALTH AND PREVENT SUICIDE FOR OUR NATION'S TEENS AND YOUNG ADULTS. (SEE SCHEDULE O FOR DETAILED MISSION STATEMENT) false false 2991215 1052005 Higher Education- JED supports and empowers campus communities to strengthen student mental health, substance misuse prevention, and suicide prevention efforts. (See schedule O for full description) 1871841 100790 High School- JED offers many ways to help high school students, from our comprehensive JED High School program and Set to Go initiative to workshops and community outreach. (See schedule O for full description) 3548561 176450 Youth Campaigns and Outreach- JED develops public education campaigns and expert resources and creates powerful partnerships to ensure more teens and young adults get access to the resources and support they need to navigate life's challenges. (See schedule O for full description) 8411617 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 52 0 true 59 true false false false false false true true false false false false false false false X 21 21 true false true false false false false true true false false true true true true true true true true false AL AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JOHN MACPHEE 2126477544 530 SEVENTH AVENUE 801 New York NY 10018 John A MacPhee EXECUTIVE DIRECTOR/CEO 40.0 0.0 X 281462 0 0 Katherine J Cunningham Chief Program & Operations OFF 40.0 0.0 X 227156 0 19778 Suzanne Button Snr Clinical Dir, H.S. Prog 40.0 0.0 X 211142 0 27940 Nance S Roy Chief Clinical Officer 40.0 0.0 X 207527 0 21510 Adee Shepen Chief Development Officer 40.0 0.0 X 208332 0 15218 John Dunkle Snr Clinical Dir, High Ed Prog 40.0 0.0 X 210587 0 9779 Frank Lei CFO 40.0 0.0 X 175202 0 9856 Kenneth Zimmerman Visiting Fellow 40.0 0.0 X 145751 0 25478 Keisha Anderson Senior director, Marketing 40.0 0.0 X 160750 0 80 Rebecca Hankin Benghiat President & CEO - eff 11/21 40.0 0.0 X 49115 0 0 ERIC BLATTMAN DIRECTOR 1.0 0.0 X 0 0 0 ALEX CHI DIRECTOR 1.0 0.0 X 0 0 0 MOLLY O'NEIL FRANK DIRECTOR 1.0 0.0 X 0 0 0 MARY BETH HARVEY DIRECTOR 1.0 0.0 X 0 0 0 LARRY LIEBERMAN DIRECTOR 1.0 0.0 X 0 0 0 KAREN LING DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW W LIPPMAN DIRECTOR 1.0 0.0 X 0 0 0 Marc mazur DIRECTOR 1.0 0.0 X 0 0 0 Jolene Mccaw Director 1.0 0.0 X 0 0 0 William Meury DIRECTOR 1.0 0.0 X 0 0 0 Stuart Rothstein DIRECTOR 1.0 0.0 X 0 0 0 Patricia Sacks DIRECTOR 1.0 0.0 X 0 0 0 Julie Satow DIRECTOR 1.0 0.0 X 0 0 0 Michael Satow DIRECTOR 1.0 0.0 X 0 0 0 Philip Satow Chair 1.0 0.0 X X 0 0 0 Lynn O'Connor Vos Director 1.0 0.0 X 0 0 0 Kamelia Aryafar DIRECTOR 1.0 0.0 X 0 0 0 Rhonda Mims DIRECTOR 1.0 0.0 X 0 0 0 Angela Santone DIRECTOR 1.0 0.0 X 0 0 0 Robert P Rooney Director 1.0 0.0 X 0 0 0 Sara Long Director 1.0 0.0 X 0 0 0 Donna Satow Secretary/Treasurer 1.0 0.0 X 0 0 0 1877024 0 129639 20 false true false Newx2 Communication 6449 Graves Avenue VAN NUYS CA 91406 Promotion of program 287759 Ad Council 815 2nd Ave NEW YORK NY 10017 PSA Campaign 275079 Great Believer 67 West St BROOKLYN NY 11222 Design 193098 University of Michigan 500 S State St ANN ARBOR MI 48109 CONSULTING 417750 The Bridgespan Group Inc 333 7th Ave 11th floor NEW YORK NY 10001 CONSULTING 175000 9 299287 698270 15276325 114449 16273882 PROGRAM SERVICE REVENUE 900099 1329245 1329245 1329245 2766 2766 0 0 0 0 0 114449 112804 1645 1645 1645 23263 299287 23263 0 0 0 0 0 0 0 17607538 1329245 4411 0 0 0 0 989459 582904 201767 204788 0 4325993 3853661 319022 153310 0 383225 333531 30135 19559 427098 363393 38632 25073 0 41421 41421 69520 69520 0 0 0 2387639 2226513 157055 4071 188858 186769 2089 123397 42072 77461 3864 364575 330719 18515 15341 0 138562 120926 10438 7198 51598 29391 10201 12006 0 178313 156879 21434 0 0 169426 152660 11602 5164 26465 1171 25029 265 EVENT EXPENSES 44985 19023 25962 BAD DEBT 150500 75500 75000 PROFESSIONAL DEVELOPMENT 67544 12005 55470 69 10128578 8411617 1141768 575193 X 759439 1822449 12037866 17147863 7684088 7809803 0 301467 0 0 0 0 0 0 0 0 420034 367319 2398770 1615632 488293 783138 0 0 0 0 0 0 0 0 0 1724951 21389720 29956990 598362 445074 0 0 1062286 598300 0 0 0 0 0 0 0 0 0 0 0 1705584 1660648 2748958 X 7004608 10933824 12724464 16274208 19729072 27208032 21389720 29956990 7478960 X false true X true false X 4486934 4421764 5482681 9184282 16273882 39849543 0 0 4486934 4421764 5482681 9184282 16273882 39849543 6576332 33273211 48526 57572 30300 12688 2766 151852 0 0 40001395 4098752 0.83180 0.80045 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72925 72925 10128578 10201503 660075 165019 false 660075 660075 990113 0 0 0 72925 72925 165019 165019 247529 Schedule C, Part I-A, Line 1 In 2021, 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. 0 35294 23771 11523 0 2249643 1515191 734452 0 113833 76670 37163 783138 DEPOSITS 140000 RIGHT OF USE ASSET 1584951 1724951 0 LEASE PAYABLE 1705584 1705584 X 17892842 285304 285304 17607538 17607538 10413882 285304 285304 10128578 10128578 Part X, Line 2 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, 2021 AND 2020. There are no tax related penalties and interest recorded for the year ended December 31, 2021 AND 2020. Gala 23263 23263 14968 8295 0 23263 23263 14968 8295 23263 X X X X false false false false false false false false false John A MacPhee EXECUTIVE DIRECTOR/CEO 281462 0 281462 Nance S Roy Chief Clinical Officer 195527 12000 21510 229037 Adee Shepen Chief Development Officer 196332 12000 15218 223550 Katherine J Cunningham Chief Program & Operations OFF 215156 12000 19778 246934 Frank Lei CFO 163202 12000 9856 185058 Suzanne Button Snr Clinical Dir, H.S. Prog 199142 12000 27940 239082 John Dunkle Snr Clinical Dir, High Ed Prog 203587 7000 9779 220366 Keisha Anderson Senior director, Marketing 153750 7000 80 160830 Kenneth Zimmerman Visiting Fellow 145751 25478 171229 X 4 114449 FMV false false false Schedule M, Part 1, Line 9 The total number of stock donations received are shown in column B. Form 990, Part III, Line 1 Mission Statement- 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. 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 VI, Line 2 Donna Satow and Phillip Satow, JED's founders, are married. Michael Satow and Julie Satow are the children of Donna and Phillip Satow. Phillip Satow and Michael Satow have a business relationship. Form 990, Part VI, Line 4 In 2021, JED amended and restated its bylaws. The main changes were to (a) divide the Board into three classes to serve for staggered three-year terms; and (b) update the role and responsibilities of the Nominating Committee to include a governance function. That committee became the Nominating and Governance Committee. Form 990, Part VI, 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. Form 990, Part VI, 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, Line 15a and 15b 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, Line 19 Each year, after the filing of JED's Form 990, JED uploads it and its audited financial statements onto JED's website. JED's Form 1023 is available upon request. Form 990, Page 2, Part III, Line 4a Higher Education: JED supports and empowers campus communities to strengthen student mental health, substance misuse prevention, and suicide prevention efforts. This work with colleges and universities is grounded in the evidence-based practice 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 designed to guide schools through a collaborative process of comprehensive systems, program and policy development with customized support to build 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 Fundamentals is a shorter, 18-month alternative to the full JED Campus four-year program. At the end of 2021, JED had 347 schools in our JED Campus programs, which represents 4,561,685 students nationwide. Form 990, Page 2, Part III, line 4b 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. 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, Page 2, Part III, line 4c 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. 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 IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:856204 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROESSIONAL FEES TOTAL FEES:1531435