Aevidum EIN 27-3668412

Aevidum

EIN  27-3668412 Public charity (501(c)(3)) Lititz, PA
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Size
$100K–1M
What they do
Educates students on mental health and suicide prevention, breaking down stigma.
Leadership
Angela Callie · Director
Money in and out
$255K revenue, $185K expenses
Bottom line
85% program efficiency

Educates students on mental health and suicide prevention, breaking down stigma. For fiscal year 2024 it reported $255K in revenue, $185K in expenses, and $338K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$338K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program efficiency
85%
of spending reaches programs
Operating runway
21.9mo
months of highly liquid reserves at operating expense rate▼ -22% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -25% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$255K
FY2024▲ +41%
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$338K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$338K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $157K of program spending, described in the organization's own filed words · FY2024.
01

Established over 300 clubs in elementary, middle, high schools, and colleges. Provided conference, launched mindfulness program, and awareness presentations.

$157Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAevidum
EINHdr · item D27-3668412
Principal addressHdr · item CLititz, PA
WebsiteHdr · item Jaevidum.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F70)
Ruling yearIRS BMFApr 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Francesca Pileggi’s $28K as Executive Di is at the 16th percentile of top reported officer pay among 2083 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Francesca Pileggi$27,500$37,000$9,000$21,000
Mary Pritchard$13,000$10,000$1,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$195K · 76%
Program service revenue$52K · 20%
Other revenue$9K · 4%
Contributions & grants76%$195K
Program service revenue20%$52K
Other revenue4%$9K
— government grantsLn 1e$150K
Total revenueLn 12$255K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.13 Fundraising $0.02
Program services85%$157K
Management & general13%$23K
Fundraising2%$5K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$338K
Total assetsLn 16$338K
Total liabilitiesLn 26$0
Total net assetsLn 32$338K
Months of cash on handcomputed21.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $338K · Operating expenses/yr $185K
21.9 months
Where the money goes
Program services
Program services $157K · Total expenses $185K
85%
Management & General
Management & general $23K · Total expenses $185K
13%
Fundraising
Fundraising $5K · Total expenses $185K
2%
Cost to raise $1
Fundraising expense $5K · Solicited contributions $45K
$0.10 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $195K · Total revenue $255K
76%
Government reliance
Government grants $150K · Total revenue $255K
59%
Earned-income share
Program service revenue $52K · Total revenue $255K
20%
Investment reliance
Investment income $0 · Total revenue $255K
0%
Program self-sufficiency
Program service revenue $52K · Total expenses $185K
28%
Growth & trend
Revenue growth (YoY)
This year $255K · Prior year $180K
+41%
Revenue CAGR
FY2020 $76K · FY2024 $255K
+35%
Net-asset trend (YoY)
End of year $338K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $255K · Expenses $185K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $338K
Net-asset ratio
Net assets $338K · Total assets $338K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $338K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angela Callie · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $185K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $185K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 13%
Fundraising cost ratio 2%
Revenue growth 41%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$255K revenue · viewing · ⤓ 990 PDF
FY2023$180K revenue · ⤓ 990 PDF
FY2022$154K revenue · ⤓ 990 PDF
FY2021$100K revenue · ⤓ 990 PDF
FY2020$76K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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