Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-4313590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Anderson | Executive Director & Board Director | FT | $60,619 | $60,619 |
| Name | Title |
|---|---|
| Aras Jizan | Chair |
| Alex Gorman | Director |
| Greg Myers | Director |
| Lila McCain | Director |
| Mary Ann Panarelli | Director |
| Staci Brown | Director |
| Todd Kingsley | Director |
| Sue Anderson | Secretary |
| Todd Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,499 |
| Fundraising Gross Income | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Joshua Ball | $95,268 | $10,000 | $7,703 | $2,297 |
| Total Events | $95,268 | $10,000 | $18,499 | $-8,499 |
“Three board members are related through a family relationship - Lauren Anderson, Sue Anderson and Todd Anderson.”
“JAF does not have any formalized board committees.”
“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.”
“JAF will consider making these documents available upon review of any such request.”
“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.”
“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.”
“Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.”
“Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7223 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide adolescents with mental health education, resources & support so they never turn to suicide. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 398 |
| IRS990/AllOtherContributionsAmt | 0 | 93447 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lauren Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033463851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 Carpers Farm Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vienna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22795 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85268 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71606 |
| IRS990/CYOtherRevenueAmt | 0 | -8499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124485 |
| IRS990/CYTotalExpensesAmt | 0 | 196091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JAF'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/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 728 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aras Jizan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Staci Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alex Gorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Kingsley |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Ann Panarelli |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 18499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40659 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 229374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/IRPDocumentCnt | 0 | 7 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | The 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34666 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8499 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13476 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25455 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prof. development |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1080 |
| IRS990/PrincipalOfficerNm | 0 | Lauren Anderson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4825 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41454 |
| IRS990/PYOtherRevenueAmt | 0 | -9468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85093 |
| IRS990/PYTotalExpensesAmt | 0 | 126547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99738 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14784 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 675004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18499 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 196091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 18499 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18499 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 210875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 18,499. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 196091 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 210875 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214590 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Joshua Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1675 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three board members are related through a family relationship - Lauren Anderson, Sue Anderson and Todd Anderson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAF does not have any formalized board committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JAF will consider making these documents available upon review of any such request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 41889 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8499 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 507 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 791 |
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| IRS990/TravelGrp/TotalAmt | 0 | 3996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15057 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34666 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 Carpers Farm Way |
| IRS990/USAddress/CityNm | 0 | Vienna |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22182 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.joshandersonfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauren Anderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033463851 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.