Jae Foundation INC EIN 83-2487191 Form 990 (PDF) Claim this org

Jae Foundation INC FY2022 filing

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Connects people with hope and healing to prevent suicide. For fiscal year 2022 it reported $1.9M in revenue, $924K in expenses, and $981K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Twin Falls, ID
Website
jaefoundation.com
Filings
4 on file (2021–2022)
Revenue
$1.9MFY2022
Expenses
$924K
Net assets
$981K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-2487191 Public foundation / grantmaker Twin Falls, ID
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/28/26 · see original: IRS
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Size
$1–10M
What they do
Connects people with hope and healing to prevent suicide.
Leadership
Jamie Shetler · Executive Director
Money in and out
$1.9M revenue, $924K expenses
Bottom line
78% program efficiency
Grants paid & assets · FY2022
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$924K
Pt IX · Ln 25
Net assets
$981K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $928K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.11 Fundraising $0.12
Program efficiency
78%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+50%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.9M
FY2022▲ ×34
Expenses
$924K
FY2022
Total assets
$3.3M
FY2022
Total liabilities
$2.4M
FY2022
Total revenue
$1.9M
Pt VIII · Ln 12
Total expenses
$924K
Pt IX · Ln 25
Net assets
$981K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$928K
Total assetsPt X · Ln 16$3.3M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJae Foundation INC
EINHdr · item D83-2487191
Principal addressHdr · item CTwin Falls, ID
WebsiteHdr · item Jjaefoundation.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T12)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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
Executive Director
$0Pt VII · Sec A
Teen Outreach
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jamie Shetler’s $113K as Executive Director is at the 41st percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking 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

NameFY2024FY2023
Jamie Shetler$112,917
Jamie Shetler$97,292

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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Mission & Programs · Part III

Where the work happens

3 program services account for $719K of program spending, described in the organization's own filed words · FY2022.
01

The foundation reaches individuals and the public via it's "boot check" program. The foundation focuses on high school seniors, business owners and the general public. These presentations talk about suicide and the affects thereof. At the end of 2022, more than 2,000 people had received their boots.

$423Kprogram expense
02

The foundation held it's first fundraising event; an auction in may of 2022. This event was primarily advertised via word of mouth and was well attended. People were very generous in their donations, as the main purpose of this event was to raise money for the purchase of a building.

$166Kprogram expense
03

Summer Retreats

The foundation provides retreats for teenagers, family members, business leadership (for employee outreach), etc. There were approximately 20 retreats held at a western lodge; including breakout sessions, horseback rides, meals and lodging.

$130Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.8M · 97%
Program service revenue$56K · 3%
Contributions & grants97%$1.8M
Program service revenue3%$56K
Total revenueLn 12$1.9M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.11 Fundraising $0.12
Program services78%$719K
Management & general11%$99K
Fundraising12%$106K
Total functional expensesLn 25$924K

Balance Sheet

Part X · end of year
CashLn 1$219K
Total assetsLn 16$3.3M
Total liabilitiesLn 26$2.4M
Total net assetsLn 32$981K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $219K · Operating expenses/yr $924K
2.8 months
Where the money goes
Program services
Program services $719K · Total expenses $924K
78%
Management & General
Management & general $99K · Total expenses $924K
11%
Fundraising
Fundraising $106K · Total expenses $924K
12%
Cost to raise $1
Fundraising expense $106K · Solicited contributions $1.8M
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.8M · Total revenue $1.9M
97%
Government reliance
Government grants — · Total revenue $1.9M
Earned-income share
Program service revenue $56K · Total revenue $1.9M
3%
Investment reliance
Investment income $0 · Total revenue $1.9M
0%
Program self-sufficiency
Program service revenue $56K · Total expenses $924K
6%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $54K
×34
Net-asset trend (YoY)
End of year $981K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $924K
+50%
Liabilities-to-Assets
Total liabilities — · Total assets $3.3M
Net-asset ratio
Net assets $981K · Total assets $3.3M
29%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamie Shetler · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $924K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $924K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 11%
Fundraising cost ratio 6%
Revenue growth ×34

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)$3.3M revenue · ⤓ 990 PDF
FY2023$3.3M revenue · ⤓ 990 PDF
FY2022$1.9M revenue · viewing · ⤓ 990 PDF
FY2021$54K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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