Form 990 for tax year 2023

Totals

Total revenue

$8,341,276

Total expenses

$5,017,816

Contributions and grants received

$7,828,063

Grants paid

$0

Program service revenue

$397,142

Investment income

$113,212

Other revenue

$2,859

Total assets, end of year

$13,792,357

Total liabilities, end of year

$3,728,298

Net assets or fund balances, end of year

$10,064,059

Program services expenses (Part IX)

$4,044,921

Management and general expenses

$846,226

Fundraising expenses

$126,669

Program service expenses (Part III)

$4,044,921

Program services were 80.6% 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.

Mission and programs · 2023

• PROGRAMS AND PARTNERSHIPS.THE FOUNDATION IS THE NATION'S ESSENTIAL STRATEGIC AND IMPLEMENTATION PARTNER FOR COLLEGES AND UNIVERSITIES, COMPANIES, INSTITUTIONS, AND ORGANIZATIONS SEEKING TO BUILD KNOWLEDGE, CULTURAL UNDERSTANDING AND TOOLS TO EQUITABLY SUPPORT THE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF STUDENTS AND YOUNG PROFESSIONALS, PARTICULARLY THOSE FROM UNDERSERVED COMMUNITIES OF COLOR. THE FOUNDATION DELIVERS EXPERTISE IN PROGRAMS AND RESOURCES MAPPED TO THE STUDENT LIFECYCLE AND SUPPORT FOR PROFESSIONALS LIKE COLLEGE FACULTY, SCHOOL STAFF, AND NONPROFIT LEADERS. IN 2023, THE FOUNDATION'S PARTNER NETWORK CONSISTED OF NEARLY 200 INSTITUTIONS UTILIZING ITS PROGRAMS AND RESOURCES. EXPERT WORKSHOPS AND SEMINARS HAVE REACHED OVER 1,500 STUDENTS AND 700 PROFESSIONALS WHO WORK WITH STUDENTS. MORE THAN FOUR-FIFTHS OF WORKSHOP AND SEMINAR PARTICIPANTS ARE VERY LIKELY TO RECOMMEND THE SESSION TO OTHERS, AND TO INCORPORATE HEALTH AND WELLNESS PRACTICES INTO THEIR LIVES.THE FOUNDATION HOSTS MULTIPLE CONVENINGS, TOWN HALLS, AND COMMUNITY CONVERSATIONS THAT SUPPORT YOUNG PEOPLE AND THEIR FAMILIES TO ADDRESS THE NEEDS OF YOUNG PEOPLE OF COLOR. THESE EVENTS REACHED THOUSANDS OF INDIVIDUALS IN 2023 THROUGH THE FOUNDATION'S MARKETING AND SOCIAL MEDIA CHANNEL. ADDITIONALLY, IN 2023, THE FOUNDATION HOSTED A CONVENING FOR COLLEGE AND UNIVERSITY LEADERS.THE FOUNDATION'S KNOWLEDGE CENTER IS A RESOURCE FOR EXPERT INFORMATION ABOUT THE MENTAL HEALTH AND EMOTIONAL WELL-BEING. WITH A DIVERSE VARIETY OF RESOURCES INCLUDING BUT NOT LIMITED TO WHITE PAPERS, WEBINARS, AND VIDEOS OF EXPERT PRESENTATIONS AND INTERVIEWS, THE KNOWLEDGE CENTER SERVES USERS ACROSS THE COUNTRY WITH ACCESS TO THE FOUNDATION'S LIBRARY OF CONTENT.THE FOUNDATION'S YOUTH ADVISORY BOARD SUPPORTS THE FOUNDATION'S PROGRAMS, INITIATIVES, AND OUTREACH EFFORTS NATIONWIDE. YOUTH ADVISORY BOARD MEMBERS PROMOTE THE IMPORTANCE OF EDUCATION ABOUT MENTAL HEALTH AND EMOTIONAL WELL-BEING.

  Expenses $2,990,375 · Revenue $400,001

• DIGITAL TRANSFORMATION DIGITAL TRANSFORMATION IS AN AREA OF ACTIVITY THAT FOCUSES ON BUILDING THE FOUNDATION'S TECHNOLOGY CAPABILITIES, INFRASTRUCTURE, AND PLATFORMS. IT INCLUDES PARTNERSHIPS WITH TECH INNOVATIONS, SUCH AS A CRISIS TEXT LINE.

  Expenses $522,739

• EQUITY IN MENTAL HEALTH ON CAMPUS (EMHC)THE GOAL OF THE EMHC INITIATIVE IS TO GUIDE AND SUPPORT A COHORT OF SCHOOLS THROUGH A TRANSFORMATIVE PROCESS THAT WILL MAKE THE MENTAL HEALTH OF ALL STUDENTS, PARTICULARLY STUDENTS OF COLOR WHO ARE UNDERSERVED, A PRIORITY FOR THEIR CAMPUS COMMUNITY. THE EMHC INITIATIVE USES THE EQUITY IN MENTAL HEALTH FRAMEWORK (EMHF), A FIRST-OF-ITS-KIND SET OF 10 ACTIONABLE RECOMMENDATIONS FOR COLLEGES AND UNIVERSITIES TO SUPPORT THE MENTAL, EMOTIONAL, AND SOCIAL HEALTH AND WELL-BEING OF STUDENTS OF COLOR. THE EMHC HAS REACHED MORE THAN 310,000 STUDENTS AT 28 COLLEGES AND UNIVERSITIES. IN ADDITION, TO SUPPORT INSTITUTIONS IN USING THE EMHF, THE FOUNDATION AND JED FOUNDATION CONTINUE TO SHARE ITS EMHF IMPLEMENTATION TOOLKIT WITH INTERESTED COLLEGES AND UNIVERSITIES. BY 2023, 47 INSTITUTIONS HAVE PARTICIPATED IN THE PROGRAM.

  Expenses $531,807

• EDUCATIONAL WORKSHOPS: THE STEVE FUND HELD WORKSHOPS DESIGNED TO EQUIP YOUNG PEOPLE AND FAMILY MEMBERS WITH THE KNOWLEDGE AND SKILLS TO MAINTAIN POSITIVE MENTAL HEALTH. WORKSHOPS WERE CO-LED BY MENTAL HEALTH PROFESSIONALS AND STUDENTS TO EXPLORE MENTAL HEALTH TOPICS AND ENCOURAGE UTILIZATION OF RESOURCES AND SUPPORT BY PARTICIPANTS. TARGET POPULATIONS WERE VULNERABLE COMMUNITIES, ESPECIALLY COMMUNITIES OF COLOR. IN ADDITION, THE STEVE FUND DELIVERED CULTURALLY COMPETENT MENTAL HEALTH SUPPORT GROUPS LED BY MULTICULTURAL PSYCHIATRISTS, PSYCHOLOGISTS, AND OTHER MENTAL HEALTH EXPERTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

15 May 2024

IRS schema version

2023v5.0

Source object

202411369349309526

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.