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Nonprofiteer
← JUDIS HOUSE

Form 990 for tax year 2023

Filed by JUDIS HOUSE.

Totals

Total revenue
$3,827,350
Total expenses
$4,367,550
Contributions and grants received
$3,461,177
Grants paid
$0
Program service revenue
$46,497
Investment income
$145,421
Other revenue
$174,255
Total assets, end of year
$23,529,936
Total liabilities, end of year
$867,619
Net assets or fund balances, end of year
$22,662,317
Program services expenses (Part IX)
$2,456,762
Management and general expenses
$1,061,214
Fundraising expenses
$849,574
Program service expenses (Part III)
$2,456,762

Program services were 56.3% 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

    $397,495

  • 1e · Government grants (contributions)

    $370,826

  • 1f · All other contributions, gifts and grants

    $2,692,856

  • 1g · Noncash contributions included above

    $23,490

  • 2a · Program service revenue: TRAINING INITIATIVE

    total $46,497 · related or exempt $46,497

  • 3 · Investment income

    total $145,421 · excluded $145,421

  • 8a · Fundraising events: gross income

    $252,532

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

    $397,495

  • 8b · Fundraising events: direct expenses

    $78,277

  • 8c · Net income from fundraising events

    total $174,255 · excluded $174,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $621,327 · program services $191,495 · management and general $257,986 · fundraising $171,846

  • 7 · Other salaries and wages

    total $1,875,748 · program services $1,231,551 · management and general $395,606 · fundraising $248,591

  • 8 · Pension plan contributions

    total $29,335 · program services $21,249 · management and general $5,124 · fundraising $2,962

  • 9 · Other employee benefits

    total $161,284 · program services $98,442 · management and general $37,396 · fundraising $25,446

  • 10 · Payroll taxes

    total $241,115 · program services $138,400 · management and general $62,449 · fundraising $40,266

  • 11b · Fees: legal

    total $1,131 · program services $1,131

  • 11c · Fees: accounting

    total $69,877 · management and general $69,877

  • 11g · Fees: other

    total $335,319 · program services $201,777 · management and general $46,630 · fundraising $86,912

  • 12 · Advertising and promotion

    total $45,855 · program services $9,428 · fundraising $36,427

  • 13 · Office expenses

    total $116,706 · program services $65,642 · management and general $13,389 · fundraising $37,675

  • 14 · Information technology

    total $99,905 · program services $60,035 · management and general $21,058 · fundraising $18,812

  • 16 · Occupancy

    total $122,830 · program services $75,492 · management and general $25,536 · fundraising $21,802

  • 17 · Travel

    total $13,971 · program services $10,253 · management and general $2,141 · fundraising $1,577

  • 19 · Conferences, conventions and meetings

    total $10,879 · program services $7,239 · management and general $1,912 · fundraising $1,728

  • 20 · Interest

    total $5,081 · management and general $5,081

  • 22 · Depreciation, depletion and amortization

    total $441,063 · program services $271,077 · management and general $91,697 · fundraising $78,289

  • 23 · Insurance

    total $41,996 · program services $25,811 · management and general $8,731 · fundraising $7,454

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $60,000 · fundraising $60,000

  • 24b · Other expenses: PROGRAM FOOD

    total $25,696 · program services $25,696

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,133 · program services $9,280 · management and general $4,225 · fundraising $2,628

  • 24d · Other expenses: EVENT COSTS

    total $10,567 · program services $755 · management and general $6,355 · fundraising $3,457

  • 24e · All other expenses

    total $21,732 · program services $12,009 · management and general $6,021 · fundraising $3,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,195 · end of year $2,068,165

  • 2 · Savings and temporary cash investments

    beginning of year $7,873,809 · end of year $4,613,991

  • 3 · Pledges and grants receivable

    beginning of year $2,112,905 · end of year $1,495,015

  • 4 · Accounts receivable

    beginning of year $80,000 · end of year $372,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,547 · end of year $54,672

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

    $15,567,033

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

    $641,243

  • 10c · Land, buildings and equipment, net

    beginning of year $15,235,138 · end of year $14,925,790

  • 15 · Other assets

    beginning of year $500 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $804,177 · end of year $365,779

  • 23 · Secured mortgages and notes payable

    beginning of year $836,400 · end of year $501,840

  • 25 · Other liabilities

    beginning of year $500,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,210,565 · end of year $20,134,598

  • 28 · Net assets with donor restrictions

    beginning of year $3,991,952 · end of year $2,527,719

Mission and programs · 2023

Mission

AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD SHOULD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILITES GRIEVING A DEATH FIND CONNECTION AND HEALING.

Activities or mission (Part I)

AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,456,762 · Revenue $46,497

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Jessica Mayo

    CEO

    Total calculated
    $180,691
    From this org
    $174,944
    From related orgs
    $0
    Other
    $5,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,944
    Bonus
    $0
    Other
    $0
    Deferred
    $5,094
    Nontaxable benefits
    $653
    Filer's total
    $180,691

  • Michaeleen Burns

    CHIEF CLINICAL OFFICER

    Total calculated
    $148,780
    From this org
    $138,417
    From related orgs
    $0
    Other
    $10,363
    Hours/week
    40

  • Laura Landry

    DIRECTOR OF EVALUATION

    Total calculated
    $144,042
    From this org
    $133,392
    From related orgs
    $0
    Other
    $10,650
    Hours/week
    40

  • Julia Scott

    DIRECTOR OF PHILANTHROPY

    Total calculated
    $124,620
    From this org
    $114,639
    From related orgs
    $0
    Other
    $9,981
    Hours/week
    40

  • Brian Griese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Teeters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amit Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mimi Roberson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Anil Idiculla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ana Lazo Tenzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert J Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ghislaine Torres Bruner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kate Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Justin Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joe Amato-Baril

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Al Troppmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brook Griese PhD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • A Leroy Garcia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202401559349301105

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