Civic Intelligence

The Josh Anderson Foundation

990 • Fiscal year 2022 • EIN 45-4313590

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization Profilewww.ourmindsmatter.org

View Organization Page

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,082

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,030,207

Down $79,538 (-7.2%) from 2021

Net Assets

Down

$996,113

Down $63,471 (-6.0%) from 2021

Liabilities

Down

$34,094

Down $16,067 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$711,752

Up $188,780 (+36%) from 2021

Expenses

Up

$693,155

Up $209,069 (+43%) from 2021

Net Income

Down

$18,597

Down $20,289 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$1,030,207
Liabilities$34,094
Net Assets$996,113
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$711,752
Expenses$693,155
Net Income$18,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$726,837
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 die by suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,364$430,975▲ $124,611
Savings and Temporary Cash Investments$584,462$385,121▼ $199,341
Pledges and Grants Receivable$21,601$137,491▲ $115,890
Cash and Non-Interest-Bearing Accounts$183,384$52,876▼ $130,508
Prepaid Expenses and Deferred Charges$6,880$11,399▲ $4,519
Accounts Receivable$4$2,014▲ $2,010
Land, Buildings, and Equipment, Net$0$1,151▲ $1,151
Total Assets$1,109,745$1,030,207▼ $79,538
Other Assets Total$7,050$9,180▲ $2,130
Liabilities
Unsecured Notes Loans Payable$40,777--
Accounts Payable and Accrued Expenses$9,384$34,094▲ $24,710
Total Liabilities$50,161$34,094▼ $16,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,274$766,148▼ $125,126
Net Assets With Donor Restrictions$168,310$229,965▲ $61,655
Total Net Assets Fund Balance$1,059,584$996,113▼ $63,471
Total Liabilities and Net Assets / Fund Balance$1,109,745$1,030,207▼ $79,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151$20$1,171
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren AndersonExecutive DirectorFT$82,500$8,582$91,082

Board Members and Trustees

NameTitle
Aras JizanChair
Andrew DavisDirector
Diane RossDirector
Jen Leyton-ArmakanDirector
Jon FaubellDirector
Kristin CarothersDirector
Lila McCainDirector
Todd KingsleyDirector
Sue AndersonSecretary
Trey OlcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,694
Program Service Revenue
$0
Investment Income
$7,403
Other Revenue
$-12,345
All Other Contributions
$490,936
Change in Net Assets
$18,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,837
Revenue Not Reported on Financial Statements
$-15,085
Revenue Not Reported on Form 990
$-82,068
Other Revenue Adjustments
$-15,085
Total Revenue per Audited Statements
$644,769
Total Revenue per Form 990
$711,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,714
Other Expenses$266,441
Total Fundraising Expense$62,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,011$1,098$9,331$269,440
Fees for Services Other$117,237$208$16,500$133,945
Current Officers, Directors, Trustees, and Key Employees$50,979$30,588$20,391$101,958
Office Expenses$30,843$3,404$5,233$39,480
Occupancy$28,144$2,650$2,555$33,349
Fees for Services Accounting$25,966$2,447$2,357$30,770
Payroll Taxes$20,913$4,262$4,111$29,286
Other Employee Benefits$25,954$8$68$26,030
Other Expenses$9,696-$15$9,711
Insurance$6,833$640$623$8,096
Conferences and Meetings$2,425$2,498$1,125$6,048
Travel$3,889--$3,889
Advertising$1,133--$1,133
Depreciation Depletion-$20-$20
Total Functional Expenses$583,023$47,823$62,309$693,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,240
Expenses per Audited Statements$693,155
Total Expenses per Form 990$693,155
Expenses Not Reported on Form 990$15,085
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$15,085
Fundraising Gross Income$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Not So Silent Night$54,640$1,650$3,700$-2,050
Total Events$54,640$1,650$15,085$-13,435
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“The Executive Director, Lauren Anderson, and the Board Vice President, Sue Anderson, are related through a family relationship.”

Form 990, Part VI, Section A, line 4

“Amended bylaws were approved by the Board of Directors in December 2021. Changes meeting the criteria for disclosure on this form include the following: 1. Term limits established - directors will serve an initial term of three years and may serve no more than two consecutive terms. 2. Defined that removal from the Board requires a three-fourths ("super-majority") vote of voting Board members. 3. Specified the Executive Director will be an ex-officio, non-voting member of the Board (previously this was a voting position).”

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

“The Organization does not have any formalized board committees.”

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

“The Executive Director reviews the Organization's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the Organization'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

“The Organization will consider making these documents available upon review of any such request.”

Filing and Contact Details

Filer

Filer Name
Our Minds Matter
EIN
45-4313590
Phone
7033463851
Address
1300 Carpers Farm Way, Vienna, VA 22182

Signing Officer

Name
Lauren Anderson
Title
Executive Director
Phone
7033463851
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Anderson
Formed
2012
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
842

Preparer

Firm
Marcum LLP
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Thomas J Raffa
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 115,013. Management and general expenses 0. Fundraising expenses 16,297. Total expenses 131,310. Payroll processing fees: Program service expenses 2,224. Management and general expenses 208. Fundraising expenses 203. Total expenses 2,635.”

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, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. -15,085.”

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. 15,085.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Desc0The Organization's principal program is a proven upstream suicide prevention program in over 130 schools nationwide. This student-led club model equips students with the resources and tools to change their school culture around mental health. The Organization is unique from other peer-to-peer programs in that it offers customized support, a bank of club resources including 70+ mental health activities and multiple opportunities for student connection through social media, leadership training and internship opportunities. OMM's primary outcomes are increasing help-seeking behavior, promoting social connectedness and encouraging the development and use of healthy habits and coping skills among students, all of which are critical protective factors for suicide prevention.
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IRS990/LandBldgEquipCostOrOtherBssAmt01171
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Organization is to provide adolescents with mental health education, resources and support so they never die by suicide. Suicide is the third leading cause of death among those aged 15-24. In an effort to prevent suicide among adolescents, the Organization 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/NetAssetsOrFundBalancesBOYAmt01059584
IRS990/NetAssetsOrFundBalancesEOYAmt0996113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02555
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt028144
IRS990/OccupancyGrp/TotalAmt033349
IRS990/OfficeExpensesGrp/FundraisingAmt05233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/ProgramServicesAmt030843
IRS990/OfficeExpensesGrp/TotalAmt039480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07050
IRS990/OtherAssetsTotalGrp/EOYAmt09180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026030
IRS990/OtherExpensesGrp/Desc0Prof. development
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt09696
IRS990/OtherExpensesGrp/TotalAmt09711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Tx sales - non F/R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt020913
IRS990/PayrollTaxesGrp/TotalAmt029286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011399
IRS990/PrincipalOfficerNm0Lauren Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0194918
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038886
IRS990/PYSalariesCompEmpBnftPaidAmt0289168
IRS990/PYTotalExpensesAmt0484086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tx sales - non-F/R event - 2021 Amount: $ 1,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01237764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportPY170Pct00.51260
IRS990ScheduleA/PublicSupportTotal170Amt01520048
IRS990ScheduleA/SubstantialContributorsTotAmt01284810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804858
IRS990ScheduleA/TotalSupportAmt02819089
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/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171
IRS990ScheduleD/ExpensesNotReportedAmt015085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82068
IRS990ScheduleD/OtherExpensesIncludedAmt015085
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15085
IRS990ScheduleD/RevenueNotReportedAmt0-82068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15085
IRS990ScheduleD/RevenueSubtotalAmt0726837
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, 2022, 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. -15,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct special event costs - included in expenses in the audited financial statements but included in net revenue on the Form 990. 15,085.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151
IRS990ScheduleD/TotalExpensesPerForm990Amt0693155
IRS990ScheduleD/TotalRevenuePerForm990Amt0711752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A Not So Silent Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Lauren Anderson, and the Board Vice President, Sue Anderson, are related through a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amended bylaws were approved by the Board of Directors in December 2021. Changes meeting the criteria for disclosure on this form include the following: 1. Term limits established - directors will serve an initial term of three years and may serve no more than two consecutive terms. 2. Defined that removal from the Board requires a three-fourths ("super-majority") vote of voting Board members. 3. Specified the Executive Director will be an ex-officio, non-voting member of the Board (previously this was a voting position).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have any formalized board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews the Organization's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the Organization'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/ExplanationTxt4The Organization will consider making these documents available upon review of any such request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants: Program service expenses 115,013. Management and general expenses 0. Fundraising expenses 16,297. Total expenses 131,310. Payroll processing fees: Program service expenses 2,224. Management and general expenses 208. Fundraising expenses 203. Total expenses 2,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,207
Liabilities
$34,094
Net assets
$996,113
Revenue
$711,752
Expenses
$693,155
Net income
$18,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.82$2.00$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.42$1.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.20$1.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.52$0.48$0.04
2020Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$1.27$0.29$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02