Jae Foundation
- Assets
- $3.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 9
- Location
- Twin Falls, ID
- Founding
- 07/2019
- Data as of
- 12/2022
- EIN
- 83-2487191
Organization Overview
Jae Foundation is located in Twin Falls, ID. The organization was established in 2019. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Jae Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jae 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 12/2022, Jae Foundation generated $1.9m in total revenue. All expenses for the organization totaled $924.2k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY MISSION - SUICIDE PREVENTION AND AWARENESS; TO PROVIDECONNECTION, HOPE AND HEALING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HELD IT'S FIRST FUNDRAISING EVENT; AN AUCTION IN MAY OF 2022. THIS EVENT WAS PRIMARILY ADVERTISED VIA WORD OF MOUTH AND WAS WELL ATTENDED. PEOPLE WERE VERY GENEROUS IN THEIR DONATIONS, AS THE MAIN PURPOSE OF THIS EVENT WAS TO RAISE MONEY FOR THE PURCHASE OF A BUILDING. THIS GOAL WAS MET, AND THE HOME OF "JAE'S PLACE" WAS FOUND. THIS BUILDING WILL HOUSE THE OFFICES OF THE DIRECTOR, VOLUNTEERS, ETC. IT WILL BE A PLACE PEOPLE CAN COME TO WHEN STRUGGLING WITH SUICIDE OR MENTAL HEALTH ISSUES. THERE WILL ALSO BE A SMALL WESTERN STORE, WHERE BOOTS FOR THE PROGRAM CAN BE PURCHASED.
THE FOUNDATION REACHES INDIVIDUALS AND THE PUBLIC VIA IT'S "BOOT CHECK" PROGRAM. THE FOUNDATION FOCUSES ON HIGH SCHOOL SENIORS, BUSINESS OWNERS AND THE GENERAL PUBLIC. THESE PRESENTATIONS TALK ABOUT SUICIDE AND THE AFFECTS THEREOF. AT THE END OF 2022, MORE THAN 2,000 PEOPLE HAD RECEIVED THEIR BOOTS.
SUMMER RETREATS - THE FOUNDATION PROVIDES RETREATS FOR TEENAGERS, FAMILY MEMBERS, BUSINESS LEADERSHIP (FOR EMPLOYEE OUTREACH), ETC. THERE WERE APPROXIMATELY 20 RETREATS HELD AT A WESTERN LODGE; INCLUDING BREAKOUT SESSIONS, HORSEBACK RIDES, MEALS AND LODGING. THERE HAS BEEN GREAT FEEDBACK ON THESE SUMMER RETREATS; HELPING TO GIVE SUPPORT AND DIRECTION ON MOVING FORWARD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Shetler Executive Director | Trustee | 50 | $0 |
Paige Vickrey Teen Outreach | Trustee | 30 | $0 |
Jason C Vickrey President | Officer | 10 | $0 |
Evan Roth Secretary | Officer | 0.5 | $0 |
Pete Jones Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,299,424 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $496,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,796,055 |
| Total Program Service Revenue | $56,198 |
| Investment income | $0 |
| 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 | $1,852,253 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,200 |
| Office expenses | $10,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,174 |
| Insurance | $3,073 |
| All other expenses | $106,839 |
| Total functional expenses | $924,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,025 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $296,860 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,829,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,739 |
| Total assets | $3,348,136 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,367,285 |
| Total liabilities | $2,367,285 |
| 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 | $980,851 |
| Total liabilities and net assets/fund balances | $3,348,136 |