Civic Intelligence

The Jed Foundation

990 • Fiscal year 2020 • EIN 13-4131139

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

PO Box 60174Brooklyn, NY 11206

(212) 647-7544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$281,768

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,389,720

Up $2,368,810 (+12%) from 2019

Net Assets

Up

$19,729,072

Up $1,909,043 (+11%) from 2019

Liabilities

Up

$1,660,648

Up $459,767 (+38%) from 2019

Revenue

Down

$10,420,940

Down $5,561,780 (-35%) from 2019

Expenses

Up

$8,511,897

Up $1,585,146 (+23%) from 2019

Net Income

Down

$1,909,043

Down $7,146,926 (-79%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $2,268,568Liabilities 2011: $55,375Net Assets 2011: $2,213,1932011Assets 2012: $1,979,667Liabilities 2012: $122,665Net Assets 2012: $1,857,0022012Assets 2013: $1,921,771Liabilities 2013: $137,713Net Assets 2013: $1,784,0582013Assets 2014: $2,951,481Liabilities 2014: $53,490Net Assets 2014: $2,897,9912014Assets 2015: $4,460,072Liabilities 2015: $134,847Net Assets 2015: $4,325,2252015Assets 2016: $5,479,187Liabilities 2016: $213,553Net Assets 2016: $5,265,6342016Assets 2017: $5,760,837Liabilities 2017: $358,572Net Assets 2017: $5,402,2652017Assets 2018: $9,301,158Liabilities 2018: $537,098Net Assets 2018: $8,764,0602018Assets 2019: $19,020,910Liabilities 2019: $1,200,881Net Assets 2019: $17,820,0292019Assets 2020: $21,389,720Liabilities 2020: $1,660,648Net Assets 2020: $19,729,0722020Assets 2021: $29,956,990Liabilities 2021: $2,748,958Net Assets 2021: $27,208,0322021Assets 2022: $41,737,879Liabilities 2022: $3,404,029Net Assets 2022: $38,333,8502022Assets 2023: $36,768,101Liabilities 2023: $3,549,077Net Assets 2023: $33,219,0242023Assets 2024: $37,524,575Liabilities 2024: $3,099,864Net Assets 2024: $34,424,7112024

Highlighted filing

2020

Assets$21,389,720
Liabilities$1,660,648
Net Assets$19,729,072

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,022,485Expenses 2011: $1,177,476Net Income 2011: -$154,9912011Revenue 2012: $1,334,004Expenses 2012: $1,690,195Net Income 2012: -$356,1912012Revenue 2013: $1,593,818Expenses 2013: $1,666,762Net Income 2013: -$72,9442013Revenue 2014: $2,988,514Expenses 2014: $1,874,581Net Income 2014: $1,113,9332014Revenue 2015: $4,244,994Expenses 2015: $2,817,760Net Income 2015: $1,427,2342015Revenue 2016: $4,272,793Expenses 2016: $3,332,384Net Income 2016: $940,4092016Revenue 2017: $4,767,497Expenses 2017: $4,630,866Net Income 2017: $136,6312017Revenue 2018: $8,944,334Expenses 2018: $5,582,539Net Income 2018: $3,361,7952018Revenue 2019: $15,982,720Expenses 2019: $6,926,751Net Income 2019: $9,055,9692019Revenue 2020: $10,420,940Expenses 2020: $8,511,897Net Income 2020: $1,909,0432020Revenue 2021: $17,607,538Expenses 2021: $10,128,578Net Income 2021: $7,478,9602021Revenue 2022: $29,793,962Expenses 2022: $18,663,187Net Income 2022: $11,130,7752022Revenue 2023: $20,673,662Expenses 2023: $25,788,488Net Income 2023: -$5,114,8262023Revenue 2024: $25,199,420Expenses 2024: $23,993,733Net Income 2024: $1,205,6872024

Highlighted filing

2020

Revenue$10,420,940
Expenses$8,511,897
Net Income$1,909,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$10,511,196
Mission and Program Overview

Mission

To protect emotional health and prevent suicide for our nation's teens and young adults. (see schedule o for detailed mission statement)

The JED Foundation's mission is to prevent suicide and protect the emotional health of teens and young adults. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,131,130$12,037,866▲ $6,906,736
Pledges and Grants Receivable$12,394,239$7,684,088▼ $4,710,151
Cash and Non-Interest-Bearing Accounts$832,934$759,439▼ $73,495
Land, Buildings, and Equipment, Net$347,489$488,293▲ $140,804
Prepaid Expenses and Deferred Charges$183,950$420,034▲ $236,084
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,020,910$21,389,720▲ $2,368,810
Other Assets Total$131,168$0▼ $131,168
Liabilities
Deferred Revenue$579,603$1,062,286▲ $482,683
Accounts Payable and Accrued Expenses$582,321$598,362▲ $16,041
Other Liabilities$38,957$0▼ $38,957
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,200,881$1,660,648▲ $459,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,810,943$12,724,464▼ $1,086,479
Net Assets Without Donor Restrictions$4,009,086$7,004,608▲ $2,995,522
Total Net Assets Fund Balance$17,820,029$19,729,072▲ $1,909,043
Total Liabilities and Net Assets / Fund Balance$19,020,910$21,389,720▲ $2,368,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,828$1,432,663$1,902,491
Other Land Buildings$18,465$58,542$77,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A MacPheeExecutive Director/CEOFT$280,269$1,499$281,768
Victor Schwartz MDChief Medical OfficerFT$270,290$1,356$271,646
Katherine J CunninghamChief Programming & OperatingFT$218,085$33,256$251,341
Nance S RoyChief Clinical OfficerFT$198,066$35,906$233,972
Adee ShepenChief Development OfficerFT$199,973$31,216$231,189
Sofia PertuzChief of Diversity & InclusionFT$182,631$7,529$190,160
Frank LeiCFOFT$167,020$16,122$183,142

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Newx2 CommunicationPromotion of program6449 Graves Avenue, Van Nuys, CA 91406$182,052
Revenue and Support

Revenue Composition

Contributions and Grants
$9,184,282
Program Service Revenue
$1,221,742
Investment Income
$14,916
Other Revenue
$0
All Other Contributions
$8,838,029
Change in Net Assets
$1,909,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$92,484Fair Market Value (FMV)
Total Noncash Contributions7$92,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,420,940
Revenue Not Reported on Form 990
$167,490
Total Revenue per Audited Statements
$10,588,430
Total Revenue per Form 990
$10,420,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,458,856
Other Expenses$3,782,158
Total Fundraising Expense$432,664
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$20,883

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,861$232,288$268,063$3,428,212
Fees for Services Other$1,690,679$239,429$7,096$1,937,204
Current Officers, Directors, Trustees, and Key Employees$231,050$188,777$45,083$464,910
Advertising$457,299--$457,299
Occupancy$372,517$29,801$23,068$425,386
Payroll Taxes$232,685$36,138$20,555$289,378
Other Employee Benefits$245,204$17,366$13,786$276,356
Information Technology$235,499$15,085$9,396$259,980
Grants to Domestic Orgs$250,000--$250,000
Depreciation Depletion$210,004$4,129$12,146$226,279
Office Expenses$39,170$46,150$3,493$88,813
Fees for Services Accounting-$75,771-$75,771
Fees for Services Legal$16,678$53,180-$69,858
Travel$63,485$4,725$197$68,407
Other Expenses$22,075$53,395$1,903$53,395
Conferences and Meetings$7,508$16,472$1,860$25,840
Insurance$1,051$21,658$82$22,791
Fees for Services Professional Fundraising--$20,883$20,883
Total Functional Expenses$7,037,381$1,041,852$432,664$8,511,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,679,387
Expenses per Audited Statements$8,511,897
Total Expenses per Form 990$8,511,897
Expenses Not Reported on Form 990$167,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Steve FundProvidence, RI501(c)3-$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,883
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Donna Satow and Phillip Satow, Michael Satow, Julie Satow - Family relationship Phillip Satow and Michael Satow -business relationship

Form 990, Part VI, Line 11B

Management and members of the Finance Committee reviewed and approved the draft Federal Form 990. Subsequently, the draft Form was submitted to the entire board for questions and comments. Any questions and comments were fully resolved before the return was filed.

Form 990, Part VI, Line 12C

The Jed Foundation has a written conflict of interest policy for its Board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. This documentation is reviewed by the executive committee. Potential conflicts are addressed by the disinterested board members and, if necessary, addressed by the Board as a whole.

Form 990, Part VI, Line 15A and 15B

Compensation is reviewed annually by the Executive Committee through an in person meeting or conference call. The recommendations of this committee are then passed on to the full Board for consideration.

Form 990, Part VI, Line 19

Each year, as soon as the documents are available, the Form 990 and audited financial statements are put on the Foundation's website. The Form 1023 is available upon request.

Filing and Contact Details

Filer

Filer Name
The JED Foundation
EIN
13-4131139
In Care Of
% JOHN MACPHEE
Phone
2126477544
Address
PO Box 60174, Brooklyn, NY 11206

Signing Officer

Name
Frank Lei
Title
CFO
Phone
2126477544
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lei
Formed
2000
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
46
Volunteers
259

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Mission Statement- The JED Foundation (JED) is a not-for-profit organization incorporated in 2000. The JED Foundation's mission is to prevent suicide and protect the emotional health of teens and young adults. We're partnering with high schools and colleges to strengthen their mental health, substance abuse and suicide prevention programs and systems. We're equipping teens and young adults with the skills and knowledge to help themselves and each other. We're encouraging community awareness, understanding and action for young adult mental health. JED operates administrative offices in New York, NY, and is supported primarily through contributions, special event revenue and earned income.

Form 990, Page 2, Part III, Line 4A

Higher Education- JED supports and empowers campus communities to strengthen student mental health, substance misuse 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. JED supports schools through advising support, communication and education programs as well as through our signature programs within higher education, JED Campus. 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 and suicide prevention efforts. JED Campuses embark on a four-year strategic partnership with JED that not only assesses and enhance the work that is already being done, but helps to create positive, systemic change in the campus community.

Form 990, Page 2, Part III, Line 4B

High School- JED is continuing to grow its High School Programming with a focus on emotional preparation for the transition from high school to college. JED's key high school program is Set to Go (settogo.org), which launched in 2017. Set to Go guides students, families and high school educators through important social, emotional and mental health considerations related to the transition out of high school to college and adulthood. In 2019, Set to Go is reaching at least 500,000 teens and parents with essential information and resources about emotional health and well-being. A new Set to Go curriculum is being piloted in several high schools across the country and JED resources are reaching 1,700 schools (includes all grades K-12) in the New York City area through a partnership with the Department of Education's School Mental Health program, The Mayor's Fund to Advance New York City, and ThriveNYC. We also began work to develop our Comprehensive Approach to Mental Health and Suicide Prevention for High Schools. This framework will provide a series of recommendations for schools on how to approach mental health and suicide prevention and form the basis of the technical assistance we provide to them. In addition, in partnership with the Healthy Minds Network at the University of Michigan, we began work on a Healthy Minds for High School survey, the first national survey instrument to assess the prevalence of mental health issues among high school students and gain insight into their attitudes about mental health.

Form 990, Page 2, Part III, line 4C

Youth and Community Campaigns and Education- JED develops public education campaigns, 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. 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. In partnership with Ad Council and the American Foundation for Suicide Prevention (AFSP), 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. Other programs include: Love is Louder(LOVEISLOUDER.COM): 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. Half of Us (HALFOFUS.COM): An award-winning program from JED and MTV featuring a library of free-for-use videos including PSAs, celebrities and students talking about their personal experiences with mental health and substance use. JED Storytellers(YOUTUBE.COM/JEDFOUNDATION): Each year, JED trains individuals from all over the country who have been affected by mental health to share their authentic, inspiring personal stories to let others know they are not alone and help is available.

Form 990 Part IX Line 11G

Description:program consultant total fees:1498707

Form 990 Part IX Line 11G

Description:other professional fees total fees:384871

Form 990 Part IX Line 11G

Description:recruitment & relocation fees total fees:53626

Financial Statement Notes

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, 2020 AND 2019. There are no tax related penalties and interest recorded for the year ended December 31, 2020 AND 2019.

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IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW W LIPPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm15Marc mazur
IRS990/Form990PartVIISectionAGrp/PersonNm16Jolene Mccaw
IRS990/Form990PartVIISectionAGrp/PersonNm17William Meury
IRS990/Form990PartVIISectionAGrp/PersonNm18Stuart Rothstein
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IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Satow
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Satow
IRS990/Form990PartVIISectionAGrp/PersonNm22Philip Satow
IRS990/Form990PartVIISectionAGrp/PersonNm23Lynn O'Connor Vos
IRS990/Form990PartVIISectionAGrp/PersonNm24Kamelia Aryafar
IRS990/Form990PartVIISectionAGrp/PersonNm25Rhonda Mims
IRS990/Form990PartVIISectionAGrp/PersonNm26Angela Santone
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert P Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm28Sara Long Solomon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Programming & Operating
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief of Diversity & Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$3.10$34.4$25.2$24.0$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$3.55$33.2$20.7$25.8$5.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$3.40$38.3$29.8$18.7$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$2.75$27.2$17.6$10.1$7.48
2020Detailed filing. Detailed filing data is available for this year.$21.4$1.66$19.7$10.4$8.51$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.20$17.8$16.0$6.93$9.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.54$8.76$8.94$5.58$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.36$5.40$4.77$4.63$0.14
2016Summary only. Only limited summary data is available for this year.$5.48$0.21$5.27$4.27$3.33$0.94
2015Summary only. Only limited summary data is available for this year.$4.46$0.13$4.33$4.24$2.82$1.43
2014Summary only. Only limited summary data is available for this year.$2.95$0.05$2.90$2.99$1.87$1.11
2013Summary only. Only limited summary data is available for this year.$1.92$0.14$1.78$1.59$1.67$0.07
2012Summary only. Only limited summary data is available for this year.$1.98$0.12$1.86$1.33$1.69$0.36
2011Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$1.02$1.18$0.15