Civic Intelligence

The Jed Foundation

990 • Fiscal year 2022 • EIN 13-4131139

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

530 7th Avenue 801New York, NY 10018

(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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$383,784

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$41,737,879

Up $11,780,889 (+39%) from 2021

Net Assets

Up

$38,333,850

Up $11,125,818 (+41%) from 2021

Liabilities

Up

$3,404,029

Up $655,071 (+24%) from 2021

Revenue

Up

$29,793,962

Up $12,186,424 (+69%) from 2021

Expenses

Up

$18,663,187

Up $8,534,609 (+84%) from 2021

Net Income

Up

$11,130,775

Up $3,651,815 (+49%) from 2021

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

2022

Assets$41,737,879
Liabilities$3,404,029
Net Assets$38,333,850

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

2022

Revenue$29,793,962
Expenses$18,663,187
Net Income$11,130,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$30,059,211
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 protect emotional health and prevent (see schedule o) suicide for teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,147,863$23,268,928▲ $6,121,065
Cash and Non-Interest-Bearing Accounts$1,822,449$9,556,791▲ $7,734,342
Pledges and Grants Receivable$7,809,803$6,299,662▼ $1,510,141
Accounts Receivable$301,467$388,030▲ $86,563
Land, Buildings, and Equipment, Net$783,138$308,662▼ $474,476
Intangible Assets-$246,401-
Prepaid Expenses and Deferred Charges$367,319$229,696▼ $137,623
Total Assets$29,956,990$41,737,879▲ $11,780,889
Other Assets Total$1,724,951$1,439,709▼ $285,242
Liabilities
Other Liabilities$1,705,584$1,425,255▼ $280,329
Accounts Payable and Accrued Expenses$445,074$1,013,988▲ $568,914
Deferred Revenue$598,300$964,786▲ $366,486
Total Liabilities$2,748,958$3,404,029▲ $655,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,933,824$26,668,099▲ $15,734,275
Net Assets With Donor Restrictions$16,274,208$11,665,751▼ $4,608,457
Total Net Assets Fund Balance$27,208,032$38,333,850▲ $11,125,818
Total Liabilities and Net Assets / Fund Balance$29,956,990$41,737,879▲ $11,780,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,196$1,732,882$2,033,078
Other Land Buildings$0$126,483$126,483
Leasehold Improvements$8,466$37,929$46,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a MacpheeExecutive Director/CEOFT$359,500$24,284$383,784
Rebecca Hankin BenghiatPresident/COOFT$304,919$44,967$349,886
Frank LeiCFO (outgoing)FT$206,700$108,479$315,179
Adee ShepenChief Development OfficerFT$226,529$42,308$268,837
Dawn ThomsenSVP, Youth Strategies & Chief Engagement OfficerFT$247,506$18,604$266,110
Dawn ThomsenSVP, Youth Strategies & Chief Engage-$238,506$27,604$266,110
Katherine J CunninghamChief Program & Operations OfficerFT$225,450$24,918$250,368
Nance S RoyChief Clincal OfficerFT$212,939$25,418$238,357
Melissa ProberConsulting General CounselFT$212,478$22,425$234,903
John DunkleSenior Director, Knowledge and AdvisingFT$214,656$17,032$231,688
John DunkleSenior Director, Knowledge and Advis-$208,656$23,032$231,688
Laura Erickson-schrothChief Medical OfficerFT$211,795$16,591$228,386

Board Members and Trustees

NameTitle
Phillip M SatowChair
Michael SatowDirector Chair
Angela SantoneDirector
Eric BlattmanDirector
Jolene MccawDirector
Julie SatowDirector
Kamelia AryafarDirector
Karen LingDirector
LYNN O'CONNOR VOSDirector
Larry LiebermanDirector
Marc MazurDirector
Mary Beth HarveyDirector
Matthew W LippmanDirector
Molly Oneil FrankDirector
Patricia R Sacks LmswDirector
Rhonda MimsDirector
Robert RooneyDirector
Sarah LongDirector
Stuart RothsteinDirector
William MeuryDirector
Donna SatowDirector/secretary
Alex ChiDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ad CouncilPsa Campaigns815 2ND AVE, New York, NY 10017$310,055
Propper Daley LLCSocial Impact6380 WILSHIRE BLVD, Los Angeles, CA 90048$200,000
Beacon Hill Staffing GroupStaffing104 W 40TH ST, New York, NY 10018$194,380
Mad Light ProductionsVideo Production47 VREELAND AVE, East Rutherford, NJ 07073$147,321
Gray ScalableStaffing18 WEST 21ST ST, New York, NY 10010$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,074,245
Program Service Revenue
$1,780,415
Investment Income
$61,261
Other Revenue
$-121,959
All Other Contributions
$26,580,870
Change in Net Assets
$11,130,775

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 Traded4$57,008Fair Market Value (FMV)
Total Noncash Contributions4$57,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,793,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$550,679
Total Revenue per Audited Statements
$30,344,641
Total Revenue per Form 990
$29,793,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,086,125
Other Expenses$8,577,062
Total Fundraising Expense$1,986,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,643,496$643,042$691,334$6,977,872
Fees for Services Other$2,989,279$243,758$211,695$3,444,732
Current Officers, Directors, Trustees, and Key Employees$1,254,444$156,805$156,805$1,568,054
Advertising$871,723$5,417$41,892$919,032
Information Technology$396,925$340,261$50,859$788,045
Payroll Taxes$621,565$86,912$68,389$776,866
Other Employee Benefits$506,678$71,617$54,973$633,268
Travel$506,115$20,497$34,279$560,891
Fees for Services Legal-$429,358-$429,358
Occupancy$353,109$30,479$21,018$404,606
Conferences and Meetings$76,641$1,095$244,286$322,022
Depreciation Depletion$232,983$26,530$22,148$281,661
Office Expenses$43,736$154,339$25,782$223,857
Other Expenses$9,552$163,171$352,002$163,171
Pension Plan Contributions$104,068$15,040$10,957$130,065
Fees for Services Lobbying$100,000--$100,000
Fees for Services Accounting-$84,239-$84,239
Insurance-$79,242-$79,242
Total Functional Expenses$14,033,299$2,643,469$1,986,419$18,663,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,218,823
Expenses per Audited Statements$18,663,187
Total Expenses per Form 990$18,663,187
Expenses Not Reported on Form 990$555,636
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,249
Fundraising Gross Income$143,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,636,665$143,290-$143,290
Total Events$1,636,665$143,290$265,249$-121,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$1,425,255
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, Section A, Line 2

Donna satow and phillip satow, jed's founders, have a business relationship. Michael satow (director), julie satow (director), donna satow (secretary) and phillip satow (chair) have a family relationship.

Form 990, Part VI, Section B, Line 11B

Management and members of the finance committee reviewed and approved the draft federal form 990. The draft form 990 was also submitted to jed's board of directors for questions and comments. Any questions and comments were fully resolved before the return was filed with the irs.

Form 990, Part VI, Section B, Line 12C

Jed has a written conflict of interest policy for its board of directors and officers. Each director and officer is required to complete and submit an annual conflict of interest disclosure form. The disclosure form is reviewed by jed's general counsel, and potential conflicts are addressed by the board.

Form 990, Part VI, Section B, Line 15

Each year, the executive committee, which has only independent directors, reviews and approves the compensation of the chief executive officer, other officers, and key employees. In making their determination, they review and consider data regarding comparable salaries and performance. The board then approves the overall salary pool as part of its budget-approval process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Jed Foundation
EIN
13-4131139
Phone
2126477544
Address
530 7TH AVENUE 801, NEW YORK, NY 10018

Signing Officer

Name
John Macphee
Title
Chief Executive Officer
Phone
2126477544
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macphee
Formed
2000
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
81
Volunteers
50

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

Jed partners with high schools and colleges to strengthen their mental health, substance misuse prevention, and suicide prevention programs and systems. We equip teens and young adults with the skills and knowledge to help themselves and each other. We also encourage community awareness, understanding and action in support of teen and young adult mental health.

FORM 990, PART III, LINE 4A:

We strive to educate and equip students, families, and communities to know when and how to support themselves and others who are in distress or struggling with a mental health issue. Program initiatives include: -in partnership with the american foundation for suicide prevention (afsp), and managed by ad council, jed operates a national campaign seize the awkward (seizethawkward.org), that encourages teens and young adults to start a conversation with a friend who may be struggling with mental health issues. - jed storytelling (youtube.com/jedfoundation): jed voices features intimate conversations with notable and influential mental health advocates who talk about what mental health means to them. Jed storytellers features personal experiences of real people who've struggled with their mental health. Mental health is health (mentalhealthishealth.us): jed is a founding partner in mtv entertainment group's mental health is health initiative, featuring an online hub that can be navigated by how we're feeling, what we're experiencing, or conditions we need to manage. Love is louder (instagram.com/loveislouder): an online community working together to build a world where we all feel connected and supported. Ulifeline (ulifeline.org): a mental health resource center for college students that provides information about emotional health issues and the resources available on their campus. It also offers a confidential mental health self-screening tool.

FORM 990, PART III, LINE 4B:

This work with colleges and universities is grounded in the evidence-based pratice of our comprehensive approach to mental health promotion and suicide prevention for colleges and universities. Jed supports schools through advising support, communication and education programs, as well as through our signature programs within higher education, jed campus and jed campus fundamentals. Jed campus is desiged to guide schools through a collaborative process of comprehensive systems, program and policy development with custonmized support to buld upon existing student mental health, substance misuse prevention, and suicide prevention efforts. Jed campuses embark on a four-year strategic partnership with jed that not only assesses and enhances the work that is already being done, but helps to create positive, systemic change in the campus community. Jed campus fundametals is a shoreter, 18-month alternative to the full jed campus four-year program.

FORM 990, PART III, LINE 4C:

This program, based on our comprehensive approach to mental health promotion and suicide prevention for colleges and universities, is dedicated to helping school districts and high schools evaluate and strengthen their programming and systems related to suicide prevention, mental health, and substance misuse prevention. Participating high schools and school districts receive strategic planning, program evaluation, and resource development support over a 24-month period. Through our program set to go, jed continues to focus on the emotional preparation for the transition out of high school. Set to go guides students, families, and high school educators through important social, emotional, and mental health considerations related to the transition from high school to college and adulthood. Set to go reaches over 800,000 teens and parents with essential information and resources about emotional health and well-being. Finally, in 2021, jed high school operated the let's talk nyc campaign, created in collaboration with the nyc department of education and the nyc mayor's office of community mental health. Let's talk nyc helps teachers and school staff become mental health allies for students. It includes teacher training, a downloadable guide and more so teachers can be a resource to their students and help them get the support they need.

Form 990, Part IX, Line 11G

Other professional services: program service expenses 2,989,279. Management and general expenses 243,758. Fundraising expenses 211,695. Total expenses 3,444,732.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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, 2022 and 2021. There are no tax related penalties and interest recorded for the year ended december 31, 2022 and 2021.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE JED FOUNDATION'S MISSION IS TO PROTECT EMOTIONAL HEALTH AND PREVENT (SEE SCHEDULE O) SUICIDE FOR TEENS AND YOUNG ADULTS.
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IRS990/Desc0YOUTH AND COMMUNITY CAMPAIGNS AND EDUCATION: JED DEVELOPS PUBLIC EDUCATION CAMPAIGNS AND EXPERT RESOURCES AND CREATES POWERFUL PARTNERSHIPS TO STRENGTHEN THE MENTAL HEALTH ATTITUDES AND BEHAVIORS OF YOUNG ADULTS, THEIR FAMILIES AND COMMUNITY MEMBERS. (PLEASE SEE SCHEDULE O FOR FULL DESCRIPTION)
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM & OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP, YOUTH STRATEGIES & CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR, KNOWLEDGE AND ADVISING
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IRS990/Form990PartVIISectionAGrp/TitleTxt30CONSULTING GENERAL COUNSEL
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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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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