STEPHEN C ROSE LEGACY FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: STEPHEN C ROSE LEGACY FOUNDATION (EIN 47-4730275)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-30
IRS object ID: 202503039349302035
Schema version: 2024v5.2
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 D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-30T13:06:20-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231909723	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCKONLY & ASBURY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	415 FALLOWFIELD ROAD	AddressLine1Txt
City	CAMP HILL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474730275	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE STEPHEN C ROSE LEGACY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEP	BusinessNameControlTxt
Phone	5715606614	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3470 OLNEY-LAYTONSVILLE ROAD 313	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR JANET WORMACK	PersonNm
Person Title	CFO/COO	PersonTitleTxt
Phone	5715606614	PhoneNum
Signature	2025-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY J DUBAS	PreparerPersonNm
PTIN	P00252339	PTIN
Phone	7177617910	PhoneNum
Preparation	2025-09-17	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE STEVE FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE BELL-ROSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3470 OLNEY-LAYTONSVILLE ROAD 313	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,579,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	STEVEFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE STEPHEN C. ROSE LEGACY FOUNDATION (THE FOUNDATION), DOING BUSINESS AS THE STEVE FUND, A NONPROFIT ORGANIZATION, WAS INCORPORATED ON JULY 22, 2015. THE FOUNDATION IS A LEADING NATIONAL ORGANIZATION FOCUSED ON SUPPORTING THE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF YOUNG PEOPLE. THE STEVE FUND'S MISSION IS TO PROMOTE THE MENTAL HEALTH AND EMOTIONAL WELLBEING OF UNDERSERVED YOUNG PEOPLE AS THEY TRANSITION FROM ADOLESCENCE INTO HIGHER EDUCATION, THROUGHOUT THEIR HIGHER EDUCATION EXPERIENCE, AND AS THEY TRANSITION INTO THE WORKFORCE SO THEY CAN ATTAIN PERSONAL, ACADEMIC, AND CAREER SUCCESS AND ACHIEVE THEIR FULL POTENTIAL. THE STEVE FUND WORKS WITH COLLEGES AND UNIVERSITIES, NONPROFITS, RESEARCHERS, MENTAL HEALTH EXPERTS, FAMILIES, AND YOUNG PEOPLE TO PROMOTE PROGRAMS AND STRATEGIES THAT BUILD UNDERSTANDING AND ASSISTANCE FOR THE MENTAL AND EMOTIONAL HEALTH OF THE NATION'S UNDERSERVED YOUNG PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,828,063	PYContributionsGrantsAmt
CY Contributions Grants	$4,747,830	CYContributionsGrantsAmt
PY Program Service Revenue	$397,142	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,550	CYProgramServiceRevenueAmt
PY Investment Income	$113,212	PYInvestmentIncomeAmt
CY Investment Income	$471,744	CYInvestmentIncomeAmt
PY Other Revenue	$2,859	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,341,276	PYTotalRevenueAmt
CY Total Revenue	$5,579,124	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	$1,224,120	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,172,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,070	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,772,096	PYOtherExpensesAmt
CY Other Expenses	$3,327,971	CYOtherExpensesAmt
PY Total Expenses	$5,017,816	PYTotalExpensesAmt
CY Total Expenses	$4,500,591	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,323,460	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,078,533	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,792,357	TotalAssetsBOYAmt
Total Assets EOY	$13,879,931	TotalAssetsEOYAmt
Total Liabilities BOY	$3,728,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,712,197	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,064,059	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,167,734	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION IS A LEADING NATIONAL ORGANIZATION FOCUSED ON SUPPORTING THE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF YOUNG PEOPLE. THE STEVE FUND'S MISSION IS TO PROMOTE THE MENTAL HEALTH AND EMOTIONAL WELLBEING OF UNDERSERVED YOUNG PEOPLE AS THEY TRANSITION FROM ADOLESCENCE INTO HIGHER EDUCATION, THROUGHOUT THEIR HIGHER EDUCATION EXPERIENCE, AND AS THEY TRANSITION INTO THE WORKFORCE SO THEY CAN ATTAIN PERSONAL, ACADEMIC, AND CAREER SUCCESS AND ACHIEVE THEIR FULL POTENTIAL. THE STEVE FUND WORKS WITH COLLEGES AND UNIVERSITIES, NONPROFITS, RESEARCHERS, MENTAL HEALTH EXPERTS, FAMILIES, AND YOUNG PEOPLE TO PROMOTE PROGRAMS AND STRATEGIES THAT BUILD UNDERSTANDING AND ASSISTANCE FOR THE MENTAL AND EMOTIONAL HEALTH OF THE NATION'S UNDERSERVED YOUNG PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,001,454	ExpenseAmt
Desc	TRANSFORMING ENVIRONMENTS:THE STEVE FUND TRANSFORMS EDUCATIONAL, ORGANIZATIONAL, AND WORKPLACE ENVIRONMENTS SO THAT THEY ENHANCE THE MENTAL HEALTH AND EMOTIONAL WELLBEING OF ALL YOUNG PEOPLE.THROUGH THIS WORK, OVER 500K+ YOUNG PEOPLE AND MENTAL HEALTH AND EDUCATIONAL PROFESSIONALS WERE REACHED THROUGH PROGRAMS AND WORKSHOPS. FIFTY CAMPUSES HAVE BEEN ENGAGED IN OUR EXCELLENCE IN MENTAL HEALTH ON CAMPUS INITIATIVE. THE STEVE FUND SUPPORTS NONPROFIT LEADERSHIP AND STAFF WITH WORKSHOPS AND SEMINARS FACILITATED BY MENTAL HEALTH EXPERTS, AND IT FORMS STRATEGIC PARTNERSHIPS TO REACH NEW AUDIENCES AND INSTITUTIONS. DOZENS OF ORGANIZATIONS ARE ENGAGED ANNUALLY. FIFTEEN WORKPLACES HAVE PILOTED OUR SERVICES TO ADVANCE MENTAL HEALTH AMONG YOUNG EMPLOYEES THROUGH DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH WORKSHOPS THROUGH DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH WORKSHOPS, CONVENINGS, AND ONLINE PROGRAMMING. FOR HIGH SCHOOLS WE CONDUCT WORKSHOPS, SEMINARS, PEER SUPPORT GROUPS, WELLNESS CIRCLES AND PROVIDE ASYNCHRONOUS RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$807,604	ExpenseAmt
Revenue	$359,550	RevenueAmt
Desc	PROVIDING RESOURCES AND SKILLBUILDING DIRECTLY TO YOUNG PEOPLE AND THEIR FAMILIES:THE STEVE FUND PROVIDES RESOURCES AND SKILL BUILDING DIRECTLY TO UNDERSERVED YOUNG PEOPLE AND THEIR FAMILIES TO IMPROVE THEIR MENTAL HEALTH AND EMOTIONAL WELLBEING SO THEY CAN ATTAIN PERSONAL, ACADEMIC, AND CAREER SUCCESS AND ACHIEVE THEIR FULL POTENTIAL.BECAUSE ADOLESCENT HELP-SEEKING OFTEN REQUIRES ADULT "GATEKEEPERS" TO FACILITATE ENTRY INTO CARE, THE WAYS IN WHICH PARENTS AND CARETAKERS PERCEIVE MENTAL ILLNESS IMPACTS THE HELP-SEEKING OF YOUNG PEOPLE STRUGGLING WITH THEIR MENTAL HEALTH. ACCORDINGLY, THE STEVE FUND INVESTS IN CREATION AND DIGITAL DISSEMINATION OF ENGAGING, IMPACTFUL, AND COMPETENT MENTAL HEALTH RESOURCES FOR YOUNG PEOPLE AND THEIR FAMILIES / CAREGIVERS.SUPPORTED BY OUR DIGITAL TRANSFORMATION, WE USE A SUSTAINABLE, QUALITY-CONTROLLED PROCESS AND CADENCE OF PRODUCTION ENSURING THAT TIMELY AND HIGHLY RELEVANT MATERIALS AND OTHER RESOURCES ADDRESSING THE MOST SALIENT MENTAL HEALTH RISKS FACING OUR POPULATION ARE AVAILABLE ON A REAL-TIME BASIS TO YOUNG PEOPLE AND FAMILIES.IN ADDITION, THE STEVE FUND OFFERS DIRECT PROGRAMMING TO YOUNG PEOPLE AND FAMILIES THROUGH ITS WORK WITH EDUCATION INSTITUTIONS; THIS ENABLES THE STEVE FUND TO KEEP ITS PULSE ON THE NEEDS OF YOUNG PEOPLE AND FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$702,264	ExpenseAmt
Desc	SHAPING THE FIELD:WE SHAPE THE FIELD TO DRIVE IMPROVEMENTS AND BROAD DELIVERY OF HIGH-QUALITY SUPPORTS FOR THE MENTAL HEALTH AND EMOTIONAL WELLBEING OF YOUNG PEOPLE, ESPECIALLY UNDERSERVED YOUNG PEOPLE.THOSE IN A POSITION TO HELP YOUNG PEOPLE (E.G., HIGHER ED, NONPROFIT, AND WORKPLACE LEADERS AND STAFF, MENTAL HEALTH PROVIDERS, FAMILIES, CAREGIVERS, POLICYMAKERS AND ADVOCATES, THE MEDIA) ARE INCREASINGLY IN NEED OF GREATER UNDERSTANDING OF THE CHALLENGES AND CLARITY ON SOLUTIONSTHE STEVE FUND LEVERAGES A REFINED SET OF APPROACHES TO LEAD THESE KEY STAKEHOLDERS TO TAKE ACTION: BY HOSTING ANNUAL CONFERENCES/CONVENINGS; CONDUCTING NATIONAL SURVEY ON THE STATE OF MENTAL HEALTH FOR YOUNG PEOPLE; CREATING HIGH-QUALITY DATA AND INSIGHTS TO GENERATE CREDIBLE, CONSISTENT THOUGHT LEADERSHIP; RAISING AWARENESS BY "GRABBING THE MIC; AND AMPLIFYING YOUTH VOICE. THESE ACTIVITIES INCREASE UNDERSTANDING OF THE RELEVANT ISSUES AND CLARITY ON THE SOLUTIONS, EQUIPPING STAKEHOLDERS TO TAKE ACTION, INVEST IN ADDRESSING THE CHALLENGES, AND KNOW WHAT TO INVEST IN TO SUPPORT YOUNG PEOPLE. OUR REACH AND IMPACT IN 2024: 2.1MILLION YOUNG PEOPLE REACHED THROUGH OUR WORK WITH FAMILIES, EDUCATIONAL INSTITUTIONS, WORKPLACES AND NONPROFITS. OVER 120 PLUS PARTNERSHIPS FORGED WITH HIGH SCHOOLS, HIGHER EDUCATION INSTITUTIONS AND WORKPLACES. WE REACHED A GOAL OF OVER 10,000 CONVERSATIONS HELD THROUGH "TEXTING STEVE" THROUGH THE CRISIS TEXT LINE. THE STEVE FUND HELD THREE NATIONAL CONFERENCES AND REACHED THE MILESTONE OF FIFTY CAMPUS PARTICIPANTS IN OUR CAMPUS MENTAL HEALTH ON CAMPUS INITIATIVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL WORKSHOPS: THE STEVE FUND HELD WORKSHOPS DESIGNED TO EQUIP YOUNG PEOPLE AND FAMILY MEMBERS WITH THE KNOWLEDGE AND SKILLS TO MAINTAIN POSITIVE MENTAL HEALTH. WORKSHOPS WERE CO-LED BY MENTAL HEALTH PROFESSIONALS AND STUDENTS TO EXPLORE MENTAL HEALTH TOPICS AND ENCOURAGE UTILIZATION OF RESOURCES AND SUPPORT BY PARTICIPANTS. IN ADDITION, THE STEVE FUND DELIVERED MENTAL HEALTH SUPPORT GROUPS LED BY PSYCHIATRISTS, PSYCHOLOGISTS, AND OTHER MENTAL HEALTH EXPERTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,511,322	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	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	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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	0	QuidProQuoContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANET WORMACK	PersonNm
Phone	5715606614	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3470 OLNEY-LAYTONSVILLE ROAD SUITE	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20832	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EVAN M ROSE
CO CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BELL-ROSE
CO-CHAIR THRU 8/9/24	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BELL-ROSE
PRESIDENT AS OF 8/9/24	40.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL OWENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR CHRISTOPHER ROSE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELANIE BELL-MAYEDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE D BELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BYRON CLIFT BRELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DOZENE GUISHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DAVID HENDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR JACQUELINE LONNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR CARLOTA OCAMPO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXANDRA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MCGHEE
EXECUTIVE DIRECTOR THRU 8/9/24	40.00		Yes (X)	$197,372	$0	$0
JANET WORMACK
COO/CFO	40.00		Yes (X)	$146,273	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$343,645	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WATER LILY LLC
12 FOUNTAIN TERRACE	SCARSDALE	NY	10583	WORKFORCE PRGM, GRANT MGMT, STEWARDSHIP,	$405,829
BLANK ROME LLP
130 N 18TH ST	PHILADELPHIA	PA	19103	LEGAL SERVICES	$149,039
FRONTRUNNER COLLABORATIONS LLC
2715 BRADBURY COURT	DAVIDSONVILLE	MD	21035	PROGRAM MANAGEMENT	$119,966

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,747,830	AllOtherContributionsAmt
Total Contributions	$4,747,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$359,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,550	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,733	TotalRevenueColumnAmt
Exclusion	$349,733	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$122,011	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122,011	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,011	TotalRevenueColumnAmt
Exclusion	$122,011	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,579,124	TotalRevenueColumnAmt
Related Or Exempt Func Income	$359,550	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$471,744	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	$343,646	TotalAmt
Program Services	$268,109	ProgramServicesAmt
Management And General	$66,674	ManagementAndGeneralAmt
Fundraising	$8,863	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$664,186	TotalAmt
Program Services	$508,812	ProgramServicesAmt
Management And General	$144,038	ManagementAndGeneralAmt
Fundraising	$11,336	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,821	TotalAmt
Program Services	$2,054	ProgramServicesAmt
Management And General	$2,719	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,268	TotalAmt
Program Services	$28,661	ProgramServicesAmt
Management And General	$37,942	ManagementAndGeneralAmt
Fundraising	$665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,699	TotalAmt
Program Services	$39,497	ProgramServicesAmt
Management And General	$52,286	ManagementAndGeneralAmt
Fundraising	$916	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$102,551	TotalAmt
Management And General	$102,551	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$209,752	TotalAmt
Management And General	$209,752	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,566,869	TotalAmt
Program Services	$2,248,188	ProgramServicesAmt
Management And General	$224,439	ManagementAndGeneralAmt
Fundraising	$94,242	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,056	TotalAmt
Program Services	$4,524	ProgramServicesAmt
Management And General	$4,532	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$192,284	TotalAmt
Program Services	$191,320	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$92,542	TotalAmt
Program Services	$88,539	ProgramServicesAmt
Management And General	$4,003	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,936	TotalAmt
Program Services	$1,936	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTNERSHIP DEVELOPMENT	$62,800	$62,800	$0	$0
MISCELLANEOUS	$49,487	$35,898	$13,589	$0
DUES & SUBSCRIPTIONS	$18,260	$11,580	$6,680	$0
OTHER CONTRACT SERVICE	$12,434	$12,434	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$6,970	ProgramServicesAmt
Management And General	$3,030	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,500,591	TotalAmt
Program Services	$3,511,322	ProgramServicesAmt
Management And General	$873,199	ManagementAndGeneralAmt
Fundraising	$116,070	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,623,318	BOYAmt
EOY	$1,350,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,317,127	BOYAmt
EOY	$270,345	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$580,000	BOYAmt
EOY	$187,410	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,134	BOYAmt
EOY	$25,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,180	BOYAmt
EOY	$5,244	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,244,598	BOYAmt
EOY	$12,041,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,792,357	BOYAmt
EOY	$13,879,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319,303	BOYAmt
EOY	$256,908	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,408,995	BOYAmt
EOY	$2,455,289	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,728,298	BOYAmt
EOY	$2,712,197	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	$10,064,059	BOYAmt
EOY	$9,853,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,314,355	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,064,059	BOYAmt
EOY	$11,167,734	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,792,357	BOYAmt
EOY	$13,879,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,078,533	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,142	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,416,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,004,405	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,792,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,828,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,747,830	CurrentTaxYearAmt
Total	$27,789,445	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$359,550	CurrentTaxYearAmt
Total	$1,548,170	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,241,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,334,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,225,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,107,380	CurrentTaxYearAmt
Total	$29,337,615	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$10,676,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,331	CurrentTaxYearAmt
Total	$12,142,172	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$10,676,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,405,331	CurrentTaxYearAmt
Total	$12,142,172	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,195,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,733	CurrentTaxYearAmt
Total	$468,557	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,733	CurrentTaxYearAmt
Total	$468,557	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,859	CurrentTaxYearMinus1YearAmt
Total	$3,389	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,241,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,339,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,341,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,457,113	CurrentTaxYearAmt
Total	$29,809,561	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57680	PublicSupportCY509Pct
Public Support PY509	0.58430	PublicSupportPY509Pct
Investment Income CY	0.01570	InvestmentIncomeCYPct
Investment Income PY	0.00460	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,677	OtherCostOrOtherBasisAmt
Depreciation	$4,433	DepreciationAmt
Book Value	$5,244	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,244	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,604,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,142	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$25,142	RevenueNotReportedAmt
Revenue Subtotal	$5,579,124	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,579,124	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,500,591	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,500,591	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,500,591	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION ADHERES TO THE PROVISIONS OF ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WATER LILY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 FOUNTAIN TERRACE	AddressLine1Txt
City	SCARSDALE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10583	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,605,705	GrossReceiptsAmt
Retained By Contractor	$92,992	RetainedByContractorAmt
Net To Organization	$1,512,713	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,605,705	TotalGrossReceiptsAmt
Total Retained By Contractors	$92,992	TotalRetainedByContractorsAmt
Total Net To Organization	$1,512,713	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID MCGHEE	PersonNm
Title	EXECUTIVE DIRECTOR THRU 8/9/24	TitleTxt
Base Compensation Filing Org	$161,578	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$35,794	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$197,372	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	SEVERANCE DISCLOSURE. THE ORGANIZATION HEREBY AFFIRMS AND DISCLOSES THAT, PURSUANT TO A WRITTEN SEPARATION AND RELEASE AGREEMENT, IT AGREED TO PAY AND HAS PAID, ITS FORMER PRESIDENT (THE "FORMER PRESIDENT"), A ONE-TIME, LUMP-SUM SEVERANCE PAYMENT IN THE TOTAL GROSS AMOUNT OF THIRTY-FIVE THOUSAND SEVEN HUNDRED NINETY-FOUR DOLLARS AND TWENTY-SIX CENTS (US $35,794.26), UPON THEIR DEPARTURE FROM THE ORGANIZATION. IN CONNECTION WITH THE SEPARATION OF FORMER CEO DAVID MCGHEE FROM THE ORGANIZATION, THE BOARD OF DIRECTORS APPROVED A PAYMENT OF $35,794.00. THE PAYMENT, WHICH IS EQUIVALENT TO SEVEN WEEKS OF THE EXECUTIVE'S SALARY, WAS PROVIDED TO COVER A BRIEF PERIOD OF TRANSITION FOR THE EXECUTIVE, AND WITHOUT ADVERSELY AFFECTING THE ORGANIZATION'S PROGRAMMATIC COMMITMENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WATER LILY LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	35% OWNED BY FORMER OFFICER	RelationshipDescriptionTxt
Transaction	$405,829	TransactionAmt
Transaction	PROGRAM DEVELOPMENT & MGMT, STEWARDSHIP, AND FUNDRAISING.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SIX OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO EACH DIRECTOR TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SUPPLY WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST AS WELL AS AN ATTESTATION OF ADHERENCE TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HIRED A SEARCH FIRM WHICH ADVISED THE BOARD ABOUT COMPENSATION LEVELS FOR KEY EMPLOYEES. IN ESTABLISHING COMPENSATION, THE BOARD REVIEWS BENCHMARKING DATA INCLUDING COMPARABLE DATA SUCH AS SURVEYS OF COMPENSATION LEVELS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE THE APPLICABLE COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION WAS PROVIDED AS REQUESTS WERE RECEIVED.
FORM 990, PART IX, LINE 11G	CONTRACTUAL AGREEMENTS - CONSULTING: PROGRAM SERVICE EXPENSES 1,200,738. MANAGEMENT AND GENERAL EXPENSES 179,435. FUNDRAISING EXPENSES 75,345. TOTAL EXPENSES 1,455,518. CONTRACTUAL AGREEMENTS - COMMUNICATIONS: PROGRAM SERVICE EXPENSES 301,153. MANAGEMENT AND GENERAL EXPENSES 45,004. FUNDRAISING EXPENSES 18,897. TOTAL EXPENSES 365,054. CONTRACTUAL AGREEMENTS - MENTAL HEALTH EXPERTS: PROGRAM SERVICE EXPENSES 746,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746,297.
PART XII, LINE 2C	THE STEVE FUND DEVELOPED A FINANCE COMMITTEE IN 2018 THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR.