Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 116.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$5,452,061
Up $458,344 (+9.2%) from 2022
Net Assets
Up$5,379,601
Up $455,924 (+9.3%) from 2022
Liabilities
Up$72,460
Up $2,420 (+3.5%) from 2022
Revenue And Expenses
Revenue
Down$449,644
Down $344,646 (-43%) from 2022
Expenses
Down$305,134
Down $2,818,907 (-90%) from 2022
Net Income
Up$144,510
Up $2,474,261 (+106%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 24, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,139,919
Mission and Program Overview
Mission
Rediscover foundation's mission is to secure financial resources for rediscover to provide help, hope and healing for those affected by behavioral health disorders.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,916,688 | $5,333,862 | ▲ $417,174 |
| Savings and Temporary Cash Investments | $77,029 | $118,199 | ▲ $41,170 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,993,717 | $5,452,061 | ▲ $458,344 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $68,377 | $69,701 | ▲ $1,324 |
| Accounts Payable and Accrued Expenses | $1,663 | $2,759 | ▲ $1,096 |
| Total Liabilities | $70,040 | $72,460 | ▲ $2,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,585,229 | $4,015,363 | ▲ $430,134 |
| Net Assets With Donor Restrictions | $1,338,448 | $1,364,238 | ▲ $25,790 |
| Total Net Assets Fund Balance | $4,923,677 | $5,379,601 | ▲ $455,924 |
| Total Liabilities and Net Assets / Fund Balance | $4,993,717 | $5,452,061 | ▲ $458,344 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,523,498 | $0 | ▲ $390,618 | $121,757 | $2,774,680 |
| 2022 | $5,933,636 | - | ▼ $537,329 | $2,851,817 | $2,523,498 |
| 2021 | $5,394,104 | - | ▲ $692,750 | $122,318 | $5,933,636 |
| 2020 | $5,271,225 | - | ▲ $277,633 | $126,026 | $5,394,104 |
| 2019 | $4,659,971 | - | ▲ $787,322 | $146,545 | $5,271,225 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director/chairman |
| - | President/director |
| - | Director/vice Chairman |
| - | Vice President |
| - | Director |
| - | Director/secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,007
- Program Service Revenue
- $0
- Investment Income
- $359,917
- Other Revenue
- $-20,280
- All Other Contributions
- $69,624
- Change in Net Assets
- $144,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $194,448 |
| Total Fundraising Expense | $72,702 |
| Other Expenses | $57,139 |
| Salaries, Compensation, and Employee Benefits | $53,547 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,448 | - | - | $194,448 |
| Other Salaries and Wages | - | - | $45,476 | $45,476 |
| Fees for Service Investment Mgmnt Fees | - | $37,984 | - | $37,984 |
| Advertising | - | - | $6,645 | $6,645 |
| Other Employee Benefits | - | - | $3,581 | $3,581 |
| Payroll Taxes | - | - | $3,406 | $3,406 |
| Fees for Services Other | $0 | $0 | $1,296 | $1,296 |
| Pension Plan Contributions | - | - | $1,084 | $1,084 |
| Travel | - | - | $255 | $255 |
| Total Functional Expenses | $194,448 | $37,984 | $72,702 | $305,134 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rediscover | Lees Summit, MO | 501(c)(3) | Support for Operations | $194,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,414 |
| Fundraising Gross Income | $14,134 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 Art After Dark | $48,613 | $14,134 | $13,466 | $668 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $48,613 | $14,134 | $34,414 | $-20,280 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliate | $69,701 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“ALL BOARD OFFICERS, JENNIFER CRAIG, STEWART CHASE, JENNIFER JOHNSON, MICHELLE NAUS AND ASTRA GARNER - Business relationship”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Rediscover is the sole member of rediscover foundation.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The board of rediscover, the sole member, elects the board of rediscover foundation.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The board of rediscover, the sole member, approves the articles of incorporation, bylaws, annual budget, election to and removal from the board and any proposed dissolution and/or liquidation of rediscover foundation.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules is then provided to all members of the board of directors prior to filing the 990.”
Form 990, Part VI, Line 12C Conflict of interest policy
“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaires which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rediscover Foundation
- EIN
- 43-1316571
- Phone
- 8169660900
- Address
- 1555 NE RICE RD, LEES SUMMIT, MO 64086
Signing Officer
- Name
- Jennifer Craig
- Title
- President
- Phone
- 8169660900
- Signed
- 2024-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1983
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 13
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Michael Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A PROGRAM SERVICE ACCOMPISHMENTS
“Rediscover foundation is the philanthropic arm of rediscover, a not-for-profit agency that provides mental health and substance use disorder treatment and preventive services. Through its financial support, the foundation board and staff seek to enhance the health of the community by promoting a continuum of care that is accessible and affordable. Foundation activities benefit the mentally ill and their families by promoting self-esteem, independent living, family stability and improved quality of life. Foundation proceeds were used to support community-based mental health and substance use disorder programs. These include: outreach staff to provide services and consultation to school districts in southern jackson county; in-home services for children and families in crisis; services for indigent individuals and families and expansion of substance use disorder treatment options and crisis services.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Grants to rediscover - 194448; changes in restricted assets - -100698;”
Financial Statement Notes
Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Earnings from the endowment funds are to be used to fund the continuing operations of rediscover.”
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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 392529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 156403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 135292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 172032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 255827 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14134 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 321267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 194448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 194448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 194448 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 977128 |
| IRS990/GrossReceiptsAmt | 0 | 1139919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4916688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5333862 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 655861 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | REDISCOVER FOUNDATION'S MISSION IS TO SECURE FINANCIAL RESOURCES FOR REDISCOVER TO PROVIDE HELP, HOPE AND HEALING FOR THOSE AFFECTED BY BEHAVIORAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4923677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5379601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 321267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 321267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3585229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4015363 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 93750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP. RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69701 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3406 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JENNIFER CRAIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107171 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3004490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 703784 |
| IRS990/PYOtherExpensesAmt | 0 | 59523 |
| IRS990/PYOtherRevenueAmt | 0 | -16665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2329751 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60028 |
| IRS990/PYTotalExpensesAmt | 0 | 3124041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 794290 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118199 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237169417 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 194448 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REDISCOVER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 194448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,452,061
- Liabilities
- $72,460
- Net assets
- $5,379,601
- Revenue
- $449,644
- Expenses
- $305,134
- Net income
- $144,510