Totals
- Total revenue
- $431,318
- Total expenses
- $313,317
- Contributions and grants received
- $444,834
- Grants paid
- $57,036
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$13,516
- Total assets, end of year
- $196,135
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,135
- Program services expenses (Part IX)
- $293,563
- Management and general expenses
- $19,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,563
Program services were 93.7% 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
$26,678
-
1f · All other contributions, gifts and grants
$418,156
-
1g · Noncash contributions included above
$93,260
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,678
-
8b · Fundraising events: direct expenses
$13,516
-
8c · Net income from fundraising events
total -$13,516 · excluded -$13,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,036 · program services $57,036
-
11c · Fees: accounting
total $375 · management and general $375
-
12 · Advertising and promotion
total $4,332 · management and general $4,332
-
13 · Office expenses
total $6,855 · management and general $6,855
-
14 · Information technology
total $1,856 · management and general $1,856
-
19 · Conferences, conventions and meetings
total $63 · management and general $63
-
24a · Other expenses: HOME OF THE BRAVE CONST
total $236,527 · program services $236,527
-
24b · Other expenses: INSURANCE
total $5,298 · management and general $5,298
-
24c · Other expenses: RENT AND UTILITIES EXPE
total $975 · management and general $975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,134 · end of year $196,135
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $78,134 · end of year $196,135
Mission and programs · 2022
Mission
THE JD SHETH FOUNDATION IS A PROJECT TO PROJECT BASED ORGANIZATION FOCUSING ON THE EDUCATION, HEALTH, AND WELL BEING OF OTHERS, SPECIFICALLY CHILDREN AND THE ELDERLY, HERE IN THE UNITED STATES AND ACROSS THE GLOBE.
-
JD SHETH FOUNDATION'S HOME OF THE BRAVE PROJECT:JD SHETH FOUNDATION CONTINUED OUR SUSTAINABLE WORK IN 2022 THROUGH OUR HOME OF THE BRAVE INITIATIVE WHICH, IN A COLLABORATIVE MANNER, WE STARTED CONSTRUCTION ON THREE NEW HOMES TO PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR HONORABLY DISCHARGED VETERANS, WITH A PRIORITY GOING TO DISABLED FEMALE VETERANS. THIS PROJECT STARTED IN SEPTEMBER OF 2022 AND AT THE END OF THAT YEAR, THESE HOMES WERE ABOUT 50% COMPLETED WITH TOTAL COMPLETION IN FEBRUARY 2023.
Expenses $236,527
-
AFRICAN PEOPLE'S EDUCATION AND DEFENSE FUND (APEDF):IN THE SPRING OF 2022, THE JD SHETH FOUNDATION PARTNERED WITH THE APEDF TO FUND THE PURCHASE OF APPLIANCES AND AIR CONDITIONING UNITS FOR THEIR FOUR-PLEX HOUSING UNIT IN ST. LOUIS, MO. THE HOUSING UNIT IS PART OF APEDF'S AFRICAN INDEPENDENCE WORKFORCE PROGRAM WHICH ADDRESSES RECIDIVISM OF FORMERLY INCARCERATED BLACK MEN AND WOMEN BY PROVIDING CULTURE-BASED WRAPAROUND SERVICES TO ADDRESS BASIC NEEDS THAT ARE CRITICAL TO THE SUCCESS OF INDIVIDUALS REJOINING THE COMMUNITY. AS OF MAY 2022, ALL THE KITCHEN APPLIANCES HAD BEEN INSTALLED AND THE WASHER/DRYER SET HAD BEEN PURCHASED. THE AIR CONDITIONING UNITS WERE INSTALLED IN SEPTEMBER 2022.
Expenses $11,342 · Grants $11,342
-
IMANI MILELE CHILDREN:IN THE FALL OF 2022, JD SHETH WAS HAPPY TO BE ABLE TO SUPPORT IMANI MILELE CHILDREN (IMANI) BY HELPING WITH THE PURCHASE OF SOLAR PANELS AND THE DRILLING OF A NEW WATER WELL. IMANI OPERATES EIGHT EDUCATIONAL CENTERS THROUGHOUT UGANDA, SERVING OVER 4,000 CHILDREN. SOLAR PANELS WERE INSTALLED TO PROVIDE TROAS PRIMARY SCHOOL WITH MORE RELIABLE POWER THROUGHOUT THE SCHOOL DAY. THE SOLAR PANELS WILL ALSO POWER THE PUMP FOR THE NEW WATER WELL. THE WELL WAS DRILLED ON SCHOOL PROPERTY IN NOVEMBER 2022 TO PROVIDE THE CHILDREN, TEACHERS, AND STAFF WITH A MORE CONSISTENT WATER SOURCE DURING DROUGHT CONDITIONS.
Expenses $26,867 · Grants $26,867
-
OTHER MISCELLANEOUS GRANTS GIVEN
Expenses $18,827 · Grants $18,827
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel NickensRACHEL NICKENS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Connie StambushCONNIE STAMBUSH
PROJECT COORDINATOR
- Total calculated
- $0
- Hours/week
- 2
-
David ParkerDAVID PARKER
EVENT COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaimie ShethJAIMIE SHETH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Shawnetta ComptonSHAWNETTA COMPTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SandersKELLY SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
-
IMANI MILELE CHILDREN
$26,867
IN THE FALL OF 2022, JD SHETH WAS HAPPY TO BE ABLE TO SUPPORT IMANI MILELE CHILDREN (IMANI) BY HELPING WITH THE PURCHASE OF SOLAR PANELS AND THE DRILLING OF A NEW WATER WELL. IMANI OPERATES EIGHT EDUCATIONAL CENTERS THROUGHOUT UGANDA, SERVING OVER 4,000 CHILDREN. SOLAR PANELS WERE INSTALLED TO PROVIDE TROAS PRIMARY SCHOOL WITH MORE RELIABLE POWER THROUGHOUT THE SCHOOL DAY. THE SOLAR PANELS WILL ALSO POWER THE PUMP FOR THE NEW WATER WELL. THE WELL WAS DRILLED ON SCHOOL PROPERTY IN NOVEMBER 2022 TO PROVIDE THE CHILDREN, TEACHERS, AND STAFF WITH A MORE CONSISTENT WATER SOURCE DURING DROUGHT CONDITIONS.
-
AFRICAN PEOPLES EDUCATION AND DEFENSE FUND
$11,342
IN THE SPRING OF 2022, THE JD SHETH FOUNDATION PARTNERED WITH THE APEDF TO FUND THE PURCHASE OF APPLIANCES AND AIR CONDITIONING UNITS FOR THEIR FOUR-PLEX HOUSING UNIT IN ST. LOUIS, MO. THE HOUSING UNIT IS PART OF APEDF'S AFRICAN INDEPENDENCE WORKFORCE PROGRAM WHICH ADDRESSES RECIDIVISM OF FORMERLY INCARCERATED BLACK MEN AND WOMEN BY PROVIDING CULTURE-BASED WRAPAROUND SERVICES TO ADDRESS BASIC NEEDS THAT ARE CRITICAL TO THE SUCCESS OF INDIVIDUALS REJOINING THE COMMUNITY. AS OF MAY 2022, ALL THE KITCHEN APPLIANCES HAD BEEN INSTALLED AND THE WASHER/DRYER SET HAD BEEN PURCHASED. THE AIR CONDITIONING UNITS WERE INSTALLED IN SEPTEMBER 2022.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349301856
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