Nonprofit · EIN 83-2487191
JAE FOUNDATION
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,336,629 | $2,308,196 | $1,028,433 | $5,630,374 | $2,719,834 | $2,910,540 |
| December 31, 2023 | 990 | $3,306,413 | $2,405,157 | $901,256 | $4,231,500 | $2,349,393 | $1,882,107 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,321,263
- Program service revenue
- $143,640
- Investment income
- $16,204
- Net income from fundraising events
- -$139,694
- Other revenue
- -$144,478
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,917
- Other salaries and wages
- $337,131
- Salaries, compensation and benefits (total)
- $482,142
- Professional fundraising fees
- $0
- Legal fees
- $1,860
- Accounting fees
- $12,247
- Occupancy
- $63,291
- Travel
- $21,467
- Depreciation
- $98,469
- Program services (functional)
- $2,024,975
- Management and general (functional)
- $124,520
- Fundraising (functional)
- $158,701
Balance sheet and other
- Total assets, start of year
- $4,231,500
- Total assets, end of year
- $5,630,374
- Total liabilities, end of year
- $2,719,834
- Net assets, end of year
- $2,910,540
- Land, buildings and equipment
- $3,343,948
- Net assets without donor restrictions
- $2,369,731
- Net assets with donor restrictions
- $540,809
- Gross unrelated business income
- $11,420
- Gross receipts
- $3,813,731
- Employees
- 31
- Year formed
- 2018
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jamie Shetler | Executive Director Highest-paid employee | 50 | $112,917 |
| Evan Roth | Member Trustee or director | 0.5 | $0 |
| Jason Vickrey | President Officer | 10 | $0 |
| Mandi Riddle | Vice President Officer | 0.5 | $0 |
| Nicole Gabiola | Secretary Officer | 0.5 | $0 |
| Pete Jones | Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE SHETLER | EXECUTIVE DI Trustee or director | 50 | $97,292 |
| NICOLE GABIOLA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MANDI RIDDLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TRAVIS ROTHWEILER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAIGE VICKREY | TEEN OUTREAC Trustee or director | 30 | $0 |
| PETE JONES | TREASURER Officer | 0.5 | $0 |
| EVAN ROTH | SECRETARY Officer | 0.5 | $0 |
| JASON VICKREY | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1881 POLE LINE RD E, TWIN FALLS, ID 83301-8329
- In care of
- % JASON VICKREY
- Mailing address (990-N for 2020)
- 2408 Blick Ln, Twin Falls ID 83301
- Principal officer (990 for 2024)
- Jason Vickrey President, 1881 Pole Line Road E, Twin Falls, ID 83301
- Principal officer (990-N for 2020)
- Pete Jones, 2408 Blick Ln, Twin Falls ID 83301
- Signed the 990
- JASON VICKREY, President
- Phone
- (208) 825-2668
- Website
- jaefoundation.com
- Return prepared by
- Better Books LLC
Mission
We strive to create hope and a future by taking a transformational approach to mental health awareness, suicide prevention and providing healing for those who have lost loved ones.
Program accomplishments
- Boot Initiative - The Foundation reaches individuals and the public via its Boot-Check program. The Foundation focuses on teenagers, specifically high school seniors, business owners, and the general public. We know that early exposure to conversations about mental health is changing and savings lives. Through this initiative, we were able to share Jaes story with thousands of high school seniors, get them their Jae Boots, and have a bold conversation about mental health and ask them to commit to reaching out if they are ever in need of help. We then asked these individuals to go out and create Boot-Check cultures at their respective schools and work places. The feedback on this program has been exceptional.Expenses $1,146,933
- Jae Foundation Retreats are immersive 4-day, 3 night experiences designed to help individuals step away from daily pressures and focus on personal growth, healing, and connection. These retreats guide participants through a self-leadership journey, combining leadership training, mental wellness strategies and community-building activities to equip individuals with the tools needed to lead healthier, more balanced lives.Expenses $264,006 · revenue $70,014
- Boot-Check Sponsorships and Battle for the Boot - The Foundation partners with several universities and community partners to raise money for mental health awareness. The Foundation contracts with student ambassadors to share our message of hope and a future.Expenses $238,320
- Boot-Check Live, formerly know as Nashville Nights, is a series of community events that unites country music artists from across the country alongside local talent, using the power of music to bring people together. More than just a concert, its an experience designed to spark conversations, create joy, and inspire meaningful conversations about mental health. Jae loved his country music and swing dancing and Boot-Check Live allows us to lean into both these passions and create Boot-Check Moments through music.Expenses $139,472 · revenue $73,626
- Resource Team - It is the goal of the Jae Foundation to provide hope and healing for those in need. Although, it is not our mission to be a crisis center, we do have a Resource Team, consisting of Licensed Counselors and a Social Worker, who are able to Bridge the Gap until additional services become available. This team of high qualified individuals work with area professionals and resources to get an individual connected with area service providers. We do not strive to be a permanent help center for individuals, but we do work diligently to get those in need connected with the best possible resources and get those who struggle their Jae Boots.Expenses $122,220
- Teen Outreach and Scholarships - We have an amazing teen outreach program where we provide monthly teen outreach activities, free of charge. Each month our teen outreach leadership team, consisting of high school students, creates an event for area youth to be hosted at Jaes Place. We have students from numerous high schools at each of these events. These activities have provided exceptional community and connection for area youth. We also have a scholarship program that awards over $35,000 annually in scholarship dollars to raise awareness for mental health and those impacted by suicide.Expenses $89,753
- BTHO Week at the Jae Foundation is a powerful annual event that brings the community together to remember the 50,000 lives lost to suicide each year. Held at Jaes Place, this week-long challenge invites participants to run 50,000 BTHOs, a redefined version of the classic basketball suicide drill, as a tribute to those weve lost. With a basketball court painted at Jaes Place, individiuals and teams check in, log their BTHOs, and contribute to the collective goal, fostering remembrance, resilience, and a shared commitment to mental wellness.Expenses $24,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2487191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $5,630,374
- Income (IRS master file)
- $3,813,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,336,629 | $2,308,196 | $5,630,374 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,306,413 | $2,405,157 | $4,231,500 | XML |
| 990 | December 2022 | $1,852,253 | $924,235 | $3,348,136 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Pete Jones | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Pete Jones | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about JAE FOUNDATION
- What is the EIN of JAE FOUNDATION?
- The employer identification number (EIN) of JAE FOUNDATION is 83-2487191.
- Is JAE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to JAE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JAE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Jason Vickrey President.
- Who are the officers and directors of JAE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $112,917 (Jamie Shetler, Executive Director).
- How much revenue does JAE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,336,629, expenses of $2,308,196 and total assets of $5,630,374 at year end.
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