J Moss Foundation
- Assets
- $368.7k
- Revenue
- $255.5k
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 26-2396330
Organization Overview
J Moss Foundation is located in San Diego, CA. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, J Moss Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. J Moss Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, J Moss Foundation generated $255.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.8% each year . All expenses for the organization totaled $228.9k during the year ending 12/2021. While expenses have increased by 27.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTING TYPE 2 DIABETES: WE HELP TO EDUCATE THOSE WHO ARE AT-RISK, EMPOWER THEM BY PROVIDING AN EVIDENCE-BASED LIFESTYLE MODIFICATION WITH ACCOUNTABILITY AND SUPPORT, IN ORDER TO PREVENT THE PROGRESSION OF PREDIABETES INTO FULL-BLOWN TYPE 2 DIABETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING MORE THAN 300 PARTICIPANTS ANNUALLY, THE SKINNY GENE DIABETES PREVENTION PROGRAM DPP IS A LIFESTYLE MODIFICATION PROGRAM THAT HELPS PARTICIPANTS IDENTIFY AND OVERCOME BARRIERS TO LIVING WELL. WITH ONE YEAR OF SUPPORT, ACCOUNTABILITY, AND GUIDANCE FROM THEIR COACH AND PEERS, PARTICIPANTS LEARN HOW TO REDUCE STRESS, HAVE MORE ENERGY TO BE ACTIVE, AND FEED THEMSELVES BACK INTO GOOD HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlayna Bollinger CEO | Officer | 35 | $10,000 |
Jesse Moss Jr President | Trustee | 1 | $0 |
Lindsay Martin Treasurer | Trustee | 1 | $0 |
Alicia Gonzalez Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,997 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,403 |
| Total Program Service Revenue | $171,102 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,915 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $823 |
| Payroll taxes | $8,052 |
| Fees for services: Management | $15,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,139 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,556 |
| Advertising and promotion | $914 |
| Office expenses | $8,667 |
| Information technology | $12,467 |
| Royalties | $0 |
| Occupancy | $24,924 |
| Travel | $499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337 |
| Insurance | $4,205 |
| All other expenses | $0 |
| Total functional expenses | $228,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,155 |
| Savings and temporary cash investments | $224,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,022 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,012 |
| Other assets | $0 |
| Total assets | $368,690 |
| Accounts payable and accrued expenses | $53,636 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $23,200 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $495,241 |
| Other liabilities | $0 |
| Total liabilities | $572,077 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$203,387 |
| Total liabilities and net assets/fund balances | $368,690 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that J Moss Foundation has recieved totaling $217.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Queen Emma Land Company Honolulu, HI | $818,713,914 | $96,602,419 |
Supporting Initiatives To Redistribute Unused Medicine-Sirum Palo Alto, CA | $28,261,669 | $36,792,276 |
M A C T Health Board Incorporated Angels Camp, CA | $53,645,952 | $30,568,229 |
On Lok Inc San Francisco, CA | $19,946,932 | $17,376,209 |
Community Health Alliance Of Pasadena Pasadena, CA | $18,827,487 | $24,947,791 |
Bestcare Treatment Services Inc Redmond, OR | $14,991,372 | $25,871,853 |
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |