Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
The Josh Anderson Foundation
990 • Fiscal year 2024 • EIN 45-4313590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,481,505
Up $233,861 (+19%) from 2023
Net Assets
Up$1,423,302
Up $212,074 (+18%) from 2023
Liabilities
Up$58,203
Up $21,787 (+60%) from 2023
Revenue And Expenses
Revenue
Up$1,418,893
Up $219,940 (+18%) from 2023
Expenses
Up$1,315,969
Up $254,084 (+24%) from 2023
Net Income
Down$102,924
Down $34,144 (-25%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,618,956
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.
Our minds matter works toward a day when no teen dies by suicide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $710,341 | $631,372 | ▼ $78,969 |
| Savings and Temporary Cash Investments | $108,313 | $322,757 | ▲ $214,444 |
| Pledges and Grants Receivable | $258,599 | $224,241 | ▼ $34,358 |
| Cash and Non-Interest-Bearing Accounts | $153,842 | $217,641 | ▲ $63,799 |
| Accounts Receivable | $337 | $51,096 | ▲ $50,759 |
| Prepaid Expenses and Deferred Charges | $3,886 | $3,208 | ▼ $678 |
| Land, Buildings, and Equipment, Net | $761 | $371 | ▼ $390 |
| Total Assets | $1,247,644 | $1,481,505 | ▲ $233,861 |
| Other Assets Total | $11,565 | $30,819 | ▲ $19,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,416 | $39,358 | ▲ $2,942 |
| Other Liabilities | $0 | $18,845 | ▲ $18,845 |
| Total Liabilities | $36,416 | $58,203 | ▲ $21,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,704 | $953,228 | ▲ $17,524 |
| Net Assets With Donor Restrictions | $275,524 | $470,074 | ▲ $194,550 |
| Total Net Assets Fund Balance | $1,211,228 | $1,423,302 | ▲ $212,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,644 | $1,481,505 | ▲ $233,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $371 | $800 | $1,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Anderson | Executive Director | FT | $82,571 | $11,085 | $93,656 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Davis | Chairman |
| Aras Jizan | Director |
| Diane Ross | Director |
| Dudley Ward | Director |
| Jen Leyton-armakan | Director |
| Jon Faubell | Director |
| Kristin Carothers | Director |
| Nicole Rosser | Director |
| Serena Williams | Director |
| Todd Kingsley | Director |
| Sue Anderson | Secretary |
| Trey Olcott | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Canoe Collective | Operations Support | 10643 SKYLINE DRIVE, Corning, NY 14830 | $103,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,008,867
- Program Service Revenue
- $380,372
- Investment Income
- $26,325
- Other Revenue
- $3,329
- All Other Contributions
- $876,876
- Change in Net Assets
- $102,924
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,418,893
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $342,570
- Total Revenue per Audited Statements
- $1,761,463
- Total Revenue per Form 990
- $1,418,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $892,986 |
| Other Expenses | $422,983 |
| Total Fundraising Expense | $196,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $507,675 | $43,726 | $84,888 | $636,289 |
| Fees for Services Other | $130,059 | $33,865 | $26,677 | $190,601 |
| Current Officers, Directors, Trustees, and Key Employees | $33,085 | $40,437 | $49,015 | $122,537 |
| Fees for Services Accounting | - | $70,094 | - | $70,094 |
| Other Employee Benefits | $56,202 | - | $7,537 | $63,739 |
| Office Expenses | $52,086 | $853 | $3,985 | $56,924 |
| Payroll Taxes | $41,936 | $6,270 | $5,704 | $53,910 |
| Occupancy | $38,665 | $2,828 | $7,265 | $48,758 |
| Information Technology | $17,528 | $636 | $5,783 | $23,947 |
| Pension Plan Contributions | $14,782 | - | $1,729 | $16,511 |
| Travel | $14,082 | $308 | $871 | $15,261 |
| Conferences and Meetings | $6,782 | $205 | $1,699 | $8,686 |
| Insurance | $6,181 | $452 | $1,161 | $7,794 |
| Other Expenses | $418 | $31 | $79 | $528 |
| Depreciation Depletion | $309 | $23 | $58 | $390 |
| Total Functional Expenses | $919,790 | $199,728 | $196,451 | $1,315,969 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,549,389 |
| Expenses per Audited Statements | $1,315,969 |
| Total Expenses per Form 990 | $1,315,969 |
| Expenses Not Reported on Form 990 | $233,420 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $18,845 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The executive director, lauren anderson, and the board secretary, sue anderson, are related through a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The federal form 990 is prepared by an accounting firm, and a draft of the form 990 is reviewed by management. The draft 990 is then distributed by e-mail to the full board of directors of our minds matter for their review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any possible disclosed financial interest, or business and family relationships, is reviewed by the executive director to determine if a conflict of interest exists. (note that a financial interest or business and family relationship does not necessarily constitute a conflict of interest.) if the person disclosing the financial interest or existing business and family relationships is a current member of the executive committee, said member shall leave the meeting room during the discussion of, and the vote on, whether a conflict of interest exists. If the executive committee determines a conflict of interest exists, the executive committee shall take appropriate corrective or disciplinary actions.”
Form 990, Part VI, Section B, Line 15A
“The board chair is charged with oversight of executive compensation. The board chair, in consultation with other members of the board of directors, establishes performance metrics for the executive director. Following the close of the year, board of directors review the results to determine the overall level of performance. The part-time, contracted cfo is engaged to review market compensation for the executive director and key management employees. The board chair proposes changes in compensation for the executive director based on performance outcomes to the board of directors for approval. The process was last conducted in december 2023.”
Form 990, Part VI, Section C, Line 19
“Omm considers 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
- 2025-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Anderson
- Formed
- 2012
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 11
- Volunteers
- 870
Preparer
- Firm
- Han Group LLC
- Address
- 1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
- Preparer
- Jennifer S Han
- Phone
- 2022937000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultant services: program service expenses 118,754. Management and general expenses 24,099. Fundraising expenses 24,744. Total expenses 167,597. Professional development: program service expenses 11,305. Management and general expenses 609. Fundraising expenses 1,933. Total expenses 13,847. Payroll fees: program service expenses 0. Management and general expenses 9,157. Fundraising expenses 0. Total expenses 9,157.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than net unrelated business income. 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, 2024, no provision for income taxes was made as the organization had no net unrelated business income, and management did not identify any uncertainty in income tax requiring recognition or disclosure in these financial statements. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns remain open for examination by taxing authorities for a period of three years after the later of the filing deadline or the date the return was filed.”
Raw XML AppendixShowing 400 of 499 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | OUR MINDS MATTER WORKS TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. |
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| IRS990/Desc | 0 | IN THE DECADE-PLUS SINCE OUR FOUNDING, OMM HAS GROWN TO BECOME THE LEADING PROVIDER OF PEER-TO-PEER MENTAL HEALTH PROGRAMMING FOR TEENS IN THE DC AREA. WE SUPPORT A NETWORK OF APPROXIMATELY 150 SCHOOLS NATIONWIDE, INCLUDING OVER 70% OF PUBLIC HIGH SCHOOLS IN FAIRFAX COUNTY, VA; MONTGOMERY COUNTY, MD; AND WASHINGTON, DC. THOUSANDS OF TEENS PARTICIPATE AS REGULAR OMM CLUB MEMBERS EVERY YEAR, INCLUDING 2,781 TEENS DIRECTLY IN THE 2023-24 SCHOOL YEAR. ADDITIONALLY, OMM CLUBS CONDUCT SCHOOL-WIDE INITIATIVES THAT REACH THE WIDER SCHOOL POPULATION; OVER 65,000 STUDENTS WERE IMPACTED IN THE 2023-24 SCHOOL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 131991 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200063 |
| IRS990/GrossReceiptsAmt | 0 | 1618956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5783 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17528 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23947 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7794 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 710341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 631372 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MINDS MATTER (OMM) IS WORKING TOWARD A DAY WHEN NO TEEN DIES BY SUICIDE. DRIVEN BY RESEARCH & LED BY TEENS, OMM CLUBS CREATE SAFE, BRAVE SPACES WHERE YOUNG PEOPLE BUILD SOCIAL CONNECTIONS, STRENGTHEN SELF-CARE & HEALTHY HABITS AND CREATE A NEW SCHOOL CULTURE OF MENTAL WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1423302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 109150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953228 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48758 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30819 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63739 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 528 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3329 |
| IRS990/OtherRevenueTotalAmt | 0 | 3329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53910 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1729 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16511 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 258599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 224241 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3208 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1201245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14511 |
| IRS990/PYOtherExpensesAmt | 0 | 353274 |
| IRS990/PYOtherRevenueAmt | 0 | -16803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708611 |
| IRS990/PYTotalExpensesAmt | 0 | 1061885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1198953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,090. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOLLOWING REVENUE AMOUNTS ON SCHEDULE A, PART II HAVE BEEN UPDATED FROM PRIOR 990S IN ORDER TO ACCURATELY REFLECT REVENUE AMOUNTS FROM THEIR RESPECTIVE YEARS. PART II, LINE 1, COLUMN(D), 2022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, DESCRIPTION OF THE UPDATED NUMBERS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4686390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 424202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3680709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1005681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1237764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4686390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4741457 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 233420 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 233420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1315969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 109150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 342570 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1418893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. 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, 2024, NO PROVISION FOR INCOME TAXES WAS MADE AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME, AND MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER THE LATER OF THE FILING DEADLINE OR THE DATE THE RETURN WAS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1315969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18845 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1418893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1761463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1549389 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,481,505
- Liabilities
- $58,203
- Net assets
- $1,423,302
- Revenue
- $1,418,893
- Expenses
- $1,315,969
- Net income
- $102,924