Totals
- Total revenue
- $3,336,629
- Total expenses
- $2,308,196
- Contributions and grants received
- $3,321,263
- Grants paid
- $0
- Program service revenue
- $143,640
- Investment income
- $16,204
- Other revenue
- -$144,478
- Total assets, end of year
- $5,630,374
- Total liabilities, end of year
- $2,719,834
- Net assets or fund balances, end of year
- $2,910,540
- Program services expenses (Part IX)
- $2,024,975
- Management and general expenses
- $124,520
- Fundraising expenses
- $158,701
- Program service expenses (Part III)
- $2,024,975
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,279,108
-
1f · All other contributions, gifts and grants
$2,042,155
-
2a · Program service revenue: Boot-Check Live
total $73,626 · related or exempt $73,626
-
2b · Program service revenue: Retreat Activities
total $70,014 · related or exempt $70,014
-
3 · Investment income
total $16,204 · unrelated business $16,204
-
8a · Fundraising events: gross income
$337,408
-
8a · Fundraising events: contributions included on line 1c
$1,279,108
-
8b · Fundraising events: direct expenses
$477,102
-
8c · Net income from fundraising events
total -$139,694 · excluded -$139,694
-
11a · Other revenue: Jaes Place - 990T
total -$4,784 · unrelated business -$4,784
-
11e · Other revenue, total
-$4,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,917 · program services $75,278 · fundraising $37,639
-
7 · Other salaries and wages
total $337,131 · program services $180,844 · management and general $54,800 · fundraising $101,487
-
9 · Other employee benefits
total $8,250 · program services $8,250
-
10 · Payroll taxes
total $23,844 · program services $20,115 · management and general $3,729
-
11b · Fees: legal
total $1,860 · management and general $1,860
-
11c · Fees: accounting
total $12,247 · management and general $12,247
-
11g · Fees: other
total $216,260 · program services $216,260
-
12 · Advertising and promotion
total $31,889 · program services $12,314 · fundraising $19,575
-
13 · Office expenses
total $17,960 · program services $14,999 · management and general $2,961
-
14 · Information technology
total $5,329 · program services $4,536 · management and general $793
-
16 · Occupancy
total $63,291 · program services $52,787 · management and general $10,504
-
17 · Travel
total $21,467 · program services $21,467
-
19 · Conferences, conventions and meetings
total $12,132 · program services $12,132
-
20 · Interest
total $120,584 · program services $100,483 · management and general $20,101
-
22 · Depreciation, depletion and amortization
total $98,469 · program services $82,054 · management and general $16,415
-
23 · Insurance
total $8,084 · program services $6,974 · management and general $1,110
-
24a · Other expenses: Jae Boots
total $865,738 · program services $865,738
-
24b · Other expenses: Retreats
total $196,594 · program services $196,594
-
24c · Other expenses: Other Program Supplies
total $36,477 · program services $36,477
-
24d · Other expenses: Scholarships and Sponsorship
total $117,673 · program services $117,673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,584 · end of year $871,269
-
2 · Savings and temporary cash investments
end of year $521,599
-
4 · Accounts receivable
beginning of year $5,308
-
8 · Inventories for sale or use
beginning of year $771,050 · end of year $893,558
-
9 · Prepaid expenses and deferred charges
beginning of year $9,990
-
10a · Land, buildings and equipment: cost or other basis
$3,543,902
-
10b · Land, buildings and equipment: accumulated depreciation
$199,954
-
10c · Land, buildings and equipment, net
beginning of year $2,902,829 · end of year $3,343,948
-
15 · Other assets
beginning of year $2,739
-
17 · Accounts payable and accrued expenses
end of year $454,297
-
19 · Deferred revenue
end of year $170,175
-
23 · Secured mortgages and notes payable
beginning of year $2,349,393 · end of year $2,095,362
-
27 · Net assets without donor restrictions
beginning of year $1,700,937 · end of year $2,369,731
-
28 · Net assets with donor restrictions
beginning of year $181,170 · end of year $540,809
Mission and programs · 2024
Mission
We strive to create hope and a future by taking a transformational approach to mental health awareness, suicide prevention and providing healing for those who have lost loved ones.
-
Boot Initiative - The Foundation reaches individuals and the public via its Boot-Check program. The Foundation focuses on teenagers, specifically high school seniors, business owners, and the general public. We know that early exposure to conversations about mental health is changing and savings lives. Through this initiative, we were able to share Jaes story with thousands of high school seniors, get them their Jae Boots, and have a bold conversation about mental health and ask them to commit to reaching out if they are ever in need of help. We then asked these individuals to go out and create Boot-Check cultures at their respective schools and work places. The feedback on this program has been exceptional.
Expenses $1,146,933
-
Jae Foundation Retreats are immersive 4-day, 3 night experiences designed to help individuals step away from daily pressures and focus on personal growth, healing, and connection. These retreats guide participants through a self-leadership journey, combining leadership training, mental wellness strategies and community-building activities to equip individuals with the tools needed to lead healthier, more balanced lives.
Expenses $264,006 · Revenue $70,014
-
Boot-Check Sponsorships and Battle for the Boot - The Foundation partners with several universities and community partners to raise money for mental health awareness. The Foundation contracts with student ambassadors to share our message of hope and a future.
Expenses $238,320
-
Boot-Check Live, formerly know as Nashville Nights, is a series of community events that unites country music artists from across the country alongside local talent, using the power of music to bring people together. More than just a concert, its an experience designed to spark conversations, create joy, and inspire meaningful conversations about mental health. Jae loved his country music and swing dancing and Boot-Check Live allows us to lean into both these passions and create Boot-Check Moments through music.
Expenses $139,472 · Revenue $73,626
-
Resource Team - It is the goal of the Jae Foundation to provide hope and healing for those in need. Although, it is not our mission to be a crisis center, we do have a Resource Team, consisting of Licensed Counselors and a Social Worker, who are able to Bridge the Gap until additional services become available. This team of high qualified individuals work with area professionals and resources to get an individual connected with area service providers. We do not strive to be a permanent help center for individuals, but we do work diligently to get those in need connected with the best possible resources and get those who struggle their Jae Boots.
Expenses $122,220
-
Teen Outreach and Scholarships - We have an amazing teen outreach program where we provide monthly teen outreach activities, free of charge. Each month our teen outreach leadership team, consisting of high school students, creates an event for area youth to be hosted at Jaes Place. We have students from numerous high schools at each of these events. These activities have provided exceptional community and connection for area youth. We also have a scholarship program that awards over $35,000 annually in scholarship dollars to raise awareness for mental health and those impacted by suicide.
Expenses $89,753
-
BTHO Week at the Jae Foundation is a powerful annual event that brings the community together to remember the 50,000 lives lost to suicide each year. Held at Jaes Place, this week-long challenge invites participants to run 50,000 BTHOs, a redefined version of the classic basketball suicide drill, as a tribute to those weve lost. With a basketball court painted at Jaes Place, individiuals and teams check in, log their BTHOs, and contribute to the collective goal, fostering remembrance, resilience, and a shared commitment to mental wellness.
Expenses $24,271
As filed on the 2024 return.
Listed in Part VII
-
Jamie Shetler
Executive Director
- Total calculated
- $112,917
- From this org
- $112,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Evan Roth
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Vickrey
President
- Total calculated
- $0
- Hours/week
- 10
-
Mandi Riddle
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole Gabiola
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503129349300830
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