Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $3,809,077

• 1f · All other contributions, gifts and grants

  $15,804,987

• 1g · Noncash contributions included above

  $592,653

• 2a · Program service revenue: JED CAMPUS PROGRAM-HIGHER EDU.

  total $1,861,185 · related or exempt $1,861,185

• 2b · Program service revenue: JED CAMPUS PROGRAM-HIGH SCHOOL

  total $1,576,850 · related or exempt $1,576,850

• 2c · Program service revenue: JED CAMPUS PROGRAM-YOUTH PROGRAM

  total $794,989 · related or exempt $794,989

• 3 · Investment income

  total $1,190,780 · excluded $1,190,780

• 6a · Gross rents

  real property $228,372

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $228,372

• 6d · Net rental income or loss

  total $228,372 · excluded $228,372

• 7a · Gross sales of assets other than inventory

  securities $34,718,526

• 7b · Less cost or other basis and sales expenses

  securities $34,664,168

• 7c · Gain or loss

  securities $54,358

• 7d · Net gain or loss

  total $54,358 · excluded $54,358

• 8a · Fundraising events: gross income

  $124,545

• 8a · Fundraising events: contributions included on line 1c

  $3,809,077

• 8b · Fundraising events: direct expenses

  $275,892

• 8c · Net income from fundraising events

  total -$151,347 · excluded -$151,347

• 11a · Other revenue: OTHER INCOME

  total $30,169 · related or exempt $30,169

• 11e · Other revenue, total

  $30,169

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,873,161 · program services $1,873,161

• 5 · Compensation of officers, directors and key employees

  total $986,477 · program services $789,181 · management and general $98,648 · fundraising $98,648

• 7 · Other salaries and wages

  total $10,406,392 · program services $8,773,193 · management and general $909,563 · fundraising $723,636

• 8 · Pension plan contributions

  total $308,841 · program services $237,076 · management and general $62,646 · fundraising $9,119

• 9 · Other employee benefits

  total $1,066,278 · program services $820,944 · management and general $208,550 · fundraising $36,784

• 10 · Payroll taxes

  total $1,054,782 · program services $812,945 · management and general $203,594 · fundraising $38,243

• 11b · Fees: legal

  total $482,203 · program services $482,203

• 11c · Fees: accounting

  total $137,850 · management and general $137,850

• 11d · Fees: lobbying

  total $150,000 · program services $150,000

• 11f · Fees: investment management

  total $34,504 · management and general $34,504

• 11g · Fees: other

  total $3,983,185 · program services $3,521,305 · management and general $188,758 · fundraising $273,122

• 12 · Advertising and promotion

  total $550,016 · program services $400,693 · management and general $357 · fundraising $148,966

• 13 · Office expenses

  total $480,752 · program services $438,115 · management and general $37,670 · fundraising $4,967

• 14 · Information technology

  total $624,307 · program services $521,747 · management and general $70,063 · fundraising $32,497

• 16 · Occupancy

  total $386,352 · program services $282,832 · management and general $77,430 · fundraising $26,090

• 17 · Travel

  total $654,460 · program services $570,841 · management and general $16,398 · fundraising $67,221

• 19 · Conferences, conventions and meetings

  total $67,211 · program services $50,391 · fundraising $16,820

• 22 · Depreciation, depletion and amortization

  total $172,406 · program services $128,119 · management and general $22,281 · fundraising $22,006

• 23 · Insurance

  total $98,248 · program services $71,782 · management and general $19,796 · fundraising $6,670

• 24a · Other expenses: IND.FUND. EXPENSES

  total $458,660 · program services $80,120 · fundraising $378,540

• 24b · Other expenses: PROFESSIONAL DEV.

  total $17,648 · program services $13,928 · management and general $2,783 · fundraising $937

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $731,194 · end of year $1,158,909

• 2 · Savings and temporary cash investments

  beginning of year $5,640,357 · end of year $1,682,818

• 3 · Pledges and grants receivable

  beginning of year $6,262,696 · end of year $8,650,870

• 4 · Accounts receivable

  beginning of year $708,666 · end of year $272,405

• 9 · Prepaid expenses and deferred charges

  beginning of year $194,164 · end of year $392,415

• 10a · Land, buildings and equipment: cost or other basis

  $883,271

• 10b · Land, buildings and equipment: accumulated depreciation

  $248,744

• 10c · Land, buildings and equipment, net

  beginning of year $194,644 · end of year $634,527

• 11 · Investments: publicly traded securities

  beginning of year $21,803,677 · end of year $23,907,719

• 14 · Intangible assets

  beginning of year $92,541 · end of year $0

• 15 · Other assets

  beginning of year $1,140,162 · end of year $824,912

• 17 · Accounts payable and accrued expenses

  beginning of year $1,340,334 · end of year $811,781

• 19 · Deferred revenue

  beginning of year $1,088,802 · end of year $1,450,921

• 25 · Other liabilities

  beginning of year $1,119,941 · end of year $837,162

• 27 · Net assets without donor restrictions

  beginning of year $25,024,718 · end of year $22,802,436

• 28 · Net assets with donor restrictions

  beginning of year $8,194,306 · end of year $11,622,275

The filer's explanations (Part III)

PART I, LINE 7

THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS.