Civic Intelligence

The Josh Anderson Foundation

990 • Fiscal year 2019 • EIN 45-4313590

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

1300 Carpers Farm WayVienna, VA 22182

(703) 346-3851

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,619

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,889

Up $26,832 (+178%) from 2018

Net Assets

Up

$34,666

Up $19,609 (+130%) from 2018

Liabilities

Up

$7,223

Up $7,223 from 2018

Revenue

Up

$210,875

Up $111,137 (+111%) from 2018

Expenses

Up

$196,091

Up $69,544 (+55%) from 2018

Net Income

Up

$14,784

Up $41,593 (+155%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $15,549Liabilities 2012: $02012Assets 2014: $48,512Liabilities 2014: $1,5702014Assets 2015: $27,447Liabilities 2015: $02015Assets 2016: $54,920Liabilities 2016: $0Net Assets 2016: $54,9202016Assets 2017: $41,866Liabilities 2017: $0Net Assets 2017: $41,8662017Assets 2018: $15,057Liabilities 2018: $0Net Assets 2018: $15,0572018Assets 2019: $41,889Liabilities 2019: $7,223Net Assets 2019: $34,6662019Assets 2020: $1,044,306Liabilities 2020: $29,054Net Assets 2020: $1,015,2522020Assets 2021: $1,109,745Liabilities 2021: $50,161Net Assets 2021: $1,059,5842021Assets 2022: $1,030,207Liabilities 2022: $34,094Net Assets 2022: $996,1132022Assets 2023: $1,247,644Liabilities 2023: $36,416Net Assets 2023: $1,211,2282023Assets 2024: $1,481,505Liabilities 2024: $58,203Net Assets 2024: $1,423,3022024Assets 2025: $1,412,696Liabilities 2025: $88,007Net Assets 2025: $1,324,6892025

Highlighted filing

2019

Assets$41,889
Liabilities$7,223
Net Assets$34,666

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $45,122Expenses 2012: $29,573Net Income 2012: $15,5492012Revenue 2014: $92,213Expenses 2014: $73,691Net Income 2014: $18,5222014Revenue 2015: $80,583Expenses 2015: $95,907Net Income 2015: -$15,3242015Revenue 2016: $124,913Expenses 2016: $97,594Net Income 2016: $27,3192016Revenue 2017: $117,781Expenses 2017: $130,835Net Income 2017: -$13,0542017Revenue 2018: $99,738Expenses 2018: $126,547Net Income 2018: -$26,8092018Revenue 2019: $210,875Expenses 2019: $196,091Net Income 2019: $14,7842019Revenue 2020: $1,267,856Expenses 2020: $287,270Net Income 2020: $980,5862020Revenue 2021: $522,972Expenses 2021: $484,086Net Income 2021: $38,8862021Revenue 2022: $711,752Expenses 2022: $693,155Net Income 2022: $18,5972022Revenue 2023: $1,198,953Expenses 2023: $1,061,885Net Income 2023: $137,0682023Revenue 2024: $1,418,893Expenses 2024: $1,315,969Net Income 2024: $102,9242024Revenue 2025: $1,823,088Expenses 2025: $2,002,250Net Income 2025: -$179,1622025

Highlighted filing

2019

Revenue$210,875
Expenses$196,091
Net Income$14,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$229,374
Mission and Program Overview

Mission

The josh anderson foundation (jaf)'s mission is to provide adolescents with the mental health education, resources and support so that they will never turn to suicide. Suicide is the third leading cause of death among those age 15-24 years old. In an effort to prevent suicide among adolescents, the josh anderson foundation promotes mental wellness programs and campaigns in schools and the community that reduce risk factors among youth, increase accessibility to mental health resources, promote help-seeking behaviors, increase self-efficacy and decrease symptoms of depression, anxiety, suicidology and other mental health issues in adolescents. These efforts and initiatives are not only intended to reach those previously identified as at risk and receiving mental health services, but all adolescents in schools and the community. The josh anderson foundation also provides education, resources and training to equip adults with skills and tools to help youth never turn to suicide.

Provide adolescents with mental health education, resources & support so they never turn to suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,057$35,675▲ $20,618
Pledges and Grants Receivable-$3,934-
Prepaid Expenses and Deferred Charges-$1,080-
Total Assets$15,057$41,889▲ $26,832
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses-$7,223-
Total Liabilities$0$7,223▲ $7,223
Net Assets / Fund Balance
Unrestricted Net Assets$15,057$34,666▲ $19,609
Total Net Assets Fund Balance$15,057$34,666▲ $19,609
Total Liabilities and Net Assets / Fund Balance$15,057$41,889▲ $26,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AndersonExecutive Director & Board DirectorFT$60,619$60,619

Board Members and Trustees

NameTitle
Aras JizanChair
Alex GormanDirector
Greg MyersDirector
Lila McCainDirector
Mary Ann PanarelliDirector
Staci BrownDirector
Todd KingsleyDirector
Sue AndersonSecretary
Todd AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,499
All Other Contributions
$93,447
Change in Net Assets
$14,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,499
Total Revenue per Audited Statements
$229,374
Total Revenue per Form 990
$210,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,485
Other Expenses$71,606
Total Fundraising Expense$45,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,795$22,795$30,394$75,984
Other Salaries and Wages$39,236--$39,236
Office Expenses$15,992$3,967$5,496$25,455
Fees for Services Other$18,639$1,108$1,500$21,247
Occupancy$7,255$2,666$3,555$13,476
Payroll Taxes$4,988$1,833$2,444$9,265
Travel$2,698$791$507$3,996
Fees for Services Accounting$1,512$560$728$2,800
Conferences and Meetings$1,755$846-$2,601
Other Expenses$882$327$424$1,633
Advertising$215$80$103$398
Total Functional Expenses$115,967$34,973$45,151$196,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,590
Expenses per Audited Statements$196,091
Total Expenses per Form 990$196,091
Expenses Not Reported on Form 990$18,499
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$18,499
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Joshua Ball$95,268$10,000$7,703$2,297
Total Events$95,268$10,000$18,499$-8,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

Three board members are related through a family relationship - Lauren Anderson, Sue Anderson and Todd Anderson.

Form 990, Part VI, Section A, line 8B

JAF does not have any formalized board committees.

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

The Executive Director reviews JAF's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts JAF's financial statement audit. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Prior to filing, the Form 990 is provided to each member of the Board of Directors.

Form 990, Part VI, Section C, line 19

JAF will consider making these documents available upon review of any such request.

Filing and Contact Details

Filer

Filer Name
The Josh Anderson Foundation
EIN
45-4313590
Phone
7033463851
Address
1300 Carpers Farm Way, Vienna, VA 22182

Signing Officer

Name
Lauren Anderson
Title
Executive Director
Phone
7033463851
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson
Formed
2012
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Marcum LLP
Address
1899 L Street NW, Washington, DC 20036
Preparer
Thomas J Raffa
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants: Program service expenses 17,805. Management and general expenses 799. Fundraising expenses 1,099. Total expenses 19,703. Payroll processing fees: Program service expenses 834. Management and general expenses 309. Fundraising expenses 401. Total expenses 1,544.

Financial Statement Notes

Part X, Line 2:

The Organization reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended June 30, 2019, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.

Part XII, Line 2D - Other Adjustments:

Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.

Raw XML AppendixShowing 400 of 429 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide adolescents with mental health education, resources & support so they never turn to suicide.
IRS990/AdvertisingGrp/FundraisingAmt0103
IRS990/AdvertisingGrp/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/ProgramServicesAmt0215
IRS990/AdvertisingGrp/TotalAmt0398
IRS990/AllOtherContributionsAmt093447
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lauren Anderson
IRS990/BooksInCareOfDetail/PhoneNum07033463851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Carpers Farm Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022182
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015057
IRS990/CashNonInterestBearingGrp/EOYAmt035675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030394
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075984
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01755
IRS990/ConferencesMeetingsGrp/TotalAmt02601
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085268
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071606
IRS990/CYOtherRevenueAmt0-8499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014784
IRS990/CYSalariesCompEmpBnftPaidAmt0124485
IRS990/CYTotalExpensesAmt0196091
IRS990/CYTotalFundraisingExpenseAmt045151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210875
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JAF's principal program is "Our Minds Matter" (OMM), first developed in 2016 to further the scope of mental health promotion and deepen its impact on student's mental wellness. OMM is a student-led club model which equips students with the resources and tools to change their school culture around mental health. The primary component of this program is a user-friendly website (www.ourmindsmatter.org) which makes accessible to high school staff and students all resources and program activities necessary to make a positive impact on their school culture's mental health. OMM activities focus on increasing help-seeking behavior, promoting social connectedness and encouraging the development and use of healthy habits and coping skills among students. In the fiscal year ended June 30, 2019, JAF has implemented the OMM program in 45 schools nationwide, with the majority in the Metro DC area. Results from the 2018-2019 school year evaluation with student respondents in Fairfax County Public Schools (FCPA) in Fairfax County, VA, who had participated in the OMM program showed that 78% of student respondents perceived an improvement in their own coping skills, 93% of student respondents reported a perceived sense of enhanced belonging, 87% of student respondents perceived improvement in their own resource knowledge and more confidence in using the resources and 95% of student respondents reported improved prosocial actions to benefit peer mental health.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115967
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0728
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01512
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018639
IRS990/FeesForServicesOtherGrp/TotalAmt021247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Aras Jizan
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Staci Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Alex Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Kingsley
IRS990/Form990PartVIISectionAGrp/PersonNm7Lila McCain
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Myers
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ann Panarelli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director & Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085268
IRS990/FundraisingDirectExpensesAmt018499
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Josh Anderson Foundation's (JAF's) mission is to provide adolescents with mental health education, resources and support so they will never turn to suicide. Suicide is the third leading cause of death among those aged 15-24. In an effort to prevent suicide among adolescents, the Josh Anderson Foundation provides tools for teens to change their school culture around mental health to be one that encourages help-seeking behavior, social connectedness and the development of healthy habits and coping skills, all of which are protective factors to suicide prevention.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015057
IRS990/NetAssetsOrFundBalancesEOYAmt034666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03555
IRS990/OccupancyGrp/ManagementAndGeneralAmt02666
IRS990/OccupancyGrp/ProgramServicesAmt07255
IRS990/OccupancyGrp/TotalAmt013476
IRS990/OfficeExpensesGrp/FundraisingAmt05496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03967
IRS990/OfficeExpensesGrp/ProgramServicesAmt015992
IRS990/OfficeExpensesGrp/TotalAmt025455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Prof. development
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt0882
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039236
IRS990/OtherSalariesAndWagesGrp/TotalAmt039236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt04988
IRS990/PayrollTaxesGrp/TotalAmt09265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01080
IRS990/PrincipalOfficerNm0Lauren Anderson
IRS990/PriorPeriodAdjustmentsAmt04825
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041454
IRS990/PYOtherRevenueAmt0-9468
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26809
IRS990/PYSalariesCompEmpBnftPaidAmt085093
IRS990/PYTotalExpensesAmt0126547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099738
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014784
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84740
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt0572004
IRS990ScheduleA/SubstantialContributorsTotAmt0103000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675004
IRS990ScheduleA/TotalSupportAmt0675004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018499
IRS990ScheduleD/OtherRevenueAmt018499
IRS990ScheduleD/RevenueNotReportedAmt018499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended June 30, 2019, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0196091
IRS990ScheduleD/TotalRevenuePerForm990Amt0210875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Joshua Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01675
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members are related through a family relationship - Lauren Anderson, Sue Anderson and Todd Anderson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAF does not have any formalized board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews JAF's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts JAF's financial statement audit. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. Prior to filing, the Form 990 is provided to each member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAF will consider making these documents available upon review of any such request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 17,805. Management and general expenses 799. Fundraising expenses 1,099. Total expenses 19,703. Payroll processing fees: Program service expenses 834. Management and general expenses 309. Fundraising expenses 401. Total expenses 1,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015057
IRS990/TotalAssetsEOYAmt041889
IRS990/TotalAssetsGrp/BOYAmt015057
IRS990/TotalAssetsGrp/EOYAmt041889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219374
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07223
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115967
IRS990/TotalReportableCompFromOrgAmt060619
IRS990/TotalRevenueGrp/ExclusionAmt0-8499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0507
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt02698
IRS990/TravelGrp/TotalAmt03996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 Carpers Farm Way
IRS990/USAddress/CityNm0Vienna
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022182
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.joshandersonfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07033463851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings