Josh Anderson Foundation in Vienna, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Josh Anderson Foundation | |
| Employer Identification Number (EIN) | 454313590 |
| Name of Organization | Josh Anderson Foundation |
| In Care of Name | Lauren Anderson |
| Address | 1300 Carpers Farm Way, Vienna, VA 22182 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,512 |
| Amount of Income | $92,613 |
| Form 990 Revenue Amount | $92,213 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Disorders |
Non-representatives - add comments:
Amount of income in 2012: $92,613 (it was $0 in 2013)
| This organization: | $92,613 |
| Other organizations performing similar types of work: | $83,954 |
Assets in 2012: $48,512 (it was $0 in 2013)
| This organization: | $48,512 |
| Other organizations performing similar types of work: | $19,067 |
Expenses in 2012: $29,573
| This organization: | $29,573 |
| Other organizations performing similar types of work: | $77,748 |
Income to expenses ratio in 2012: 3.1
| Josh Anderson Foundation: | 3.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 100.0%
| Josh Anderson Foundation: | 100.0% |
| Other organizations performing similar types of work: | 61.0% |
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $45,122 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $45,122 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $29,573 | $0 | $0 | $29,573 |
| Compensation of officers, directors, trustees, etc. | $5,000 | |||
| Total operating and administrative expenses | $29,573 | $0 | $29,573 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $15,549 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $15,549 | $15,549 |
| Cash - non-interest-bearing | $15,549 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $15,549 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $9,460 |
| Net value of noncharitable-use assets | $9,320 |
| Minimum investment return | $466 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Screening For Mental Health Inc | 1 Washington Street, Wellsley, MA 02481-1711 | MA | 1995-06 | $3,800,881 |
| 2 | Allies Colorado Inc | 1262 Whitehorse Hamilton Square Rd, Hamilton, NJ 08690-3711 | NJ | 2014-05 | $1,464,865 |
| 3 | Foundation For Excellence In Mental Health Care Inc | 71 Allen St Ste 401, Rutland, VT 05701-4570 | VT | 2011-11 | $1,005,481 |
| 4 | Better Health Together | PO BOX 271, Spokane, WA 99210-0271 | WA | 2014-07 | $954,000 |
| 5 | San Antonio Clubhouse Inc | 445 Recoleta Rd, San Antonio, TX 78216-7526 | TX | 2003-03 | $781,883 |
| 6 | National Network Of Depression Centers | 2350 Green Road, Ann Arbor, MI 48105-1599 | MI | 2010-01 | $740,898 |
| 7 | Supportive Integrated Services Inc | 842 Margaret Pl, Shreveport, LA 71101-4521 | LA | 2006-06 | $560,230 |
| 8 | International Initiative For Mental Health Leadership | PO BOX 189, Keene, NH 03431-0189 | NH | 2010-09 | $520,917 |
| 9 | World Association Of Sleep Medicine Foundation | 3270 19th St Nw Ste 110, Rochester, MN 55901-2950 | MN | 2009-11 | $432,027 |
| 10 | Cross Roads Reconciliation Services Inc | 625 Piney Forest Rd Ste 108, Danville, VA 24540-2846 | VA | 2005-11 | $98,070 |
| 11 | Josh Anderson Foundation | 1300 Carpers Farm Way, Vienna, VA 22182 | VA | 2013-09 | $92,613 |
| 12 | Freedom Ranch | 15129 Eclipse Dr, Manassas, VA 20112-4028 | VA | 2013-12 | $8,590 |
| 13 | Adhd Resource Group Of Northern Virginia | 5525 Shooters Hill Ln, Fairfax, VA 22032 | VA | 2014-11 | $0 |
| 14 | American Veterans Tribute Organization, Avt | Po Box 9469, Richmond, VA 23228 | VA | 2013-02 | $0 |
| 15 | Arc South Of The James | 21149 Baileys Lane, S Chesterfield, VA 23803 | VA | 2011-09 | $0 |
| 16 | Circle Of Hope Foundation Inc | Po Box 40, Saluda, VA 23149 | VA | 2011-12 | $0 |
| 17 | Community Access And Support Services Inc, Utyd | 1500 Porter St, Richmond, VA 23224-2068 | VA | 2012-01 | $0 |
| 18 | Nami Danville Area | 233 Rocky Lane Apt 1, Danville, VA 24540 | VA | 2014-10 | $0 |
| 19 | Palm Counselling Center Inc | 4645 Spotswood Trl, Barboursville, VA 22923-8910 | VA | 2002-09 | $0 |
| 20 | Resilient | 43456 Whetstone Ct, Ashburn, VA 20147-5304 | VA | 2007-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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